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
KA2611055433	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	3.000	0184885338	27-09-2025	1.000			0.000	0.00	"2,301.96"	414.35	"2,716.31"	0.00	-33.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	17:56:44	1230861715	29-09-2025	Vector	C005	VE1153	DBP_BATCH	29-09-2025	10:02:28	"-7,39,524"	28-09-2025	"-7,39,523"		767.32	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,221.00"	0.00	778.34	0.00	0.00	0.00	0.00	"2,335.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	950
KA2611055438	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	2.000	0184885368	27-09-2025	1.000			0.000	0.00	115.64	20.82	136.46	0.00	-1.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	18:01:56	1230861583	29-09-2025	Vector	D048	VE1153	DBP_BATCH	29-09-2025	10:02:28	"-7,39,524"	28-09-2025	"-7,39,523"	Om Logistics Supply Chain Private	57.82	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	58.65	0.00	0.00	0.00	0.00	117.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	230
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	4.000	0184885368	27-09-2025	2.000			0.000	0.00	"2,131.62"	383.69	"2,515.31"	0.00	-30.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	18:01:56	1230861583	29-09-2025	Vector	FR005	VE1153	DBP_BATCH	29-09-2025	10:02:28	"-7,39,524"	28-09-2025	"-7,39,523"		"1,065.82"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	540.56	0.00	0.00	0.00	0.00	"2,162.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	130
KA2611055438	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	2.000	0184885368	27-09-2025	1.000			0.000	0.00	"2,293.77"	412.88	"2,706.65"	0.00	-32.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	18:01:56	1230861583	29-09-2025	Vector	F090	VE1153	DBP_BATCH	29-09-2025	10:02:28	"-7,39,524"	28-09-2025	"-7,39,523"	Om Logistics Supply Chain Private	"1,146.89"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,825.00"	0.00	"1,163.36"	0.00	0.00	0.00	0.00	"2,326.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	400
KA2611055438	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	2.000	0184885368	27-09-2025	1.000			0.000	0.00	346.90	62.44	409.34	0.00	-4.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	18:01:56	1230861583	29-09-2025	Manual	A053	VE1153	SPD381001	29-09-2025	10:02:28	"-7,39,524"	28-09-2025	"-7,39,523"	Om Logistics Supply Chain Private	173.45	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	175.94	0.00	0.00	0.00	0.00	351.88	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:23	50
KA2611055615	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	141.40	141.40	25.45	166.85	0.00	-2.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	D051	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	141.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	143.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	110
KA2611055615	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	2.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	57.82	115.64	20.82	136.46	0.00	-1.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	D048	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	57.82	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	58.65	0.00	0.00	0.00	0.00	117.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	230
KA2611055615	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID303245	CLAMP	18.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	485.15	"2,183.18"	392.97	"2,576.15"	0.00	-31.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	G034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	485.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	"2,214.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	550
KA2611055615	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"22,871.75"	"22,871.75"	"4,116.92"	"26,988.67"	0.00	-328.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector		VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"22,871.62"	PSN AutomotiveMarketingPvt.Ltd		84831092	0			NOS	"36,395.00"	0.00	"23,200.27"	0.00	0.00	0.00	0.00	"23,200.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	710
KA2611055615	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	4.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	532.91	"2,131.62"	383.69	"2,515.31"	0.00	-30.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	FR005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	532.91	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	540.56	0.00	0.00	0.00	0.00	"2,162.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	130
KA2611055615	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IA342283PR	DOOR ASSY RH (2.0M)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"9,312.72"	"9,312.72"	"1,676.29"	"10,989.01"	0.00	-133.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"9,312.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,819.00"	0.00	"9,446.48"	0.00	0.00	0.00	0.00	"9,446.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	210
KA2611055615	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	2.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,146.89"	"2,293.77"	412.88	"2,706.65"	0.00	-32.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	F090	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,146.89"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,825.00"	0.00	"1,163.36"	0.00	0.00	0.00	0.00	"2,326.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	400
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	622.16	622.16	111.99	734.15	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D096	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	622.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	631.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	10
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	0184886233	27-09-2025	30.000	03-10-2025	3810501612	30.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C041	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	30
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"1,244.33"	"1,244.33"	223.98	"1,468.31"	0.00	-17.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B054	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,244.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	"1,262.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	40
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"3,412.39"	"3,412.39"	614.23	"4,026.62"	0.00	-49.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A005	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,412.39"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	346.14	0.00	0.00	0.00	0.00	"3,461.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	50
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A044	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	60
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	"1,492.51"	"1,492.51"	268.65	"1,761.16"	0.00	-21.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E027	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,492.52"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	"1,513.95"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	70
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	40.000	0184886233	27-09-2025	40.000	03-10-2025	3810501612	40.000	753.97	753.97	135.71	889.68	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C014	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	764.80	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	80
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"4,524.71"	"4,524.71"	814.45	"5,339.16"	0.00	-64.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B003	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,524.70"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"4,589.70"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	100
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	125.69	125.69	22.62	148.31	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B072	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	100.00	0.00	63.75	0.00	0.00	0.00	0.00	127.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	110
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	12.000	0184886233	27-09-2025	12.000	03-10-2025	3810501612	12.000	"1,470.48"	"1,470.48"	264.69	"1,735.17"	0.00	-21.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C002	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,470.53"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,491.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	120
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	16.000	0184886233	27-09-2025	16.000	03-10-2025	3810501612	16.000	"1,618.83"	"1,618.83"	291.39	"1,910.22"	0.00	-23.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E101	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,618.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	102.63	0.00	0.00	0.00	0.00	"1,642.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	130
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"5,266.26"	"5,266.26"	947.93	"6,214.19"	0.00	-75.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C014	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,266.25"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	534.19	0.00	0.00	0.00	0.00	"5,341.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	140
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	8.000	0184886233	27-09-2025	8.000	03-10-2025	3810501612	8.000	"9,894.05"	"9,894.05"	"1,780.93"	"11,674.98"	0.00	-142.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C074	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"9,894.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,254.52"	0.00	0.00	0.00	0.00	"10,036.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	150
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"3,990.54"	"3,990.54"	718.30	"4,708.84"	0.00	-57.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D058	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,990.53"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"4,047.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	160
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C027	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	170
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID336232	GASKET 64 C.D.	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E010	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	180
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"5,769.63"	"5,769.63"	"1,038.53"	"6,808.16"	0.00	-82.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FLOOR	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,769.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,181.00"	0.00	"5,852.50"	0.00	0.00	0.00	0.00	"5,852.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	190
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"1,715.63"	"1,715.63"	308.81	"2,024.44"	0.00	-24.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E045	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,715.62"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	"1,740.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	200
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID330028	WASHER INJECTOR	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	25.77	25.77	4.64	30.41	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B057	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	25.77	PSN AutomotiveMarketingPvt.Ltd		84099930	0			NOS	41.00	0.00	26.14	0.00	0.00	0.00	0.00	26.14	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	210
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID328482	COMPANION FLANGE ASSLY	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"2,073.83"	"2,073.83"	373.29	"2,447.12"	0.00	-29.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C050	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,073.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"2,103.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	220
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	20.000	0184886233	27-09-2025	20.000	03-10-2025	3810501612	20.000	"3,707.74"	"3,707.74"	667.39	"4,375.13"	0.00	-53.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E107	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,707.73"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	"3,761.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	230
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"2,922.21"	"2,922.21"	526.00	"3,448.21"	0.00	-41.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C063	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,922.21"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"2,964.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	240
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID320485	FLANGE YOKE 1410	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"1,279.48"	"1,279.48"	230.31	"1,509.79"	0.00	-18.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B053	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,279.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,018.00"	0.00	648.93	0.00	0.00	0.00	0.00	"1,297.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	250
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID312580	"ID312580, CLUTCH RELEASE ARM"	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"2,542.64"	"2,542.64"	457.68	"3,000.32"	0.00	-36.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C051	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,542.64"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,023.00"	0.00	"1,289.58"	0.00	0.00	0.00	0.00	"2,579.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	260
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID309848	POLY V BELT	8.000	0184886233	27-09-2025	8.000	03-10-2025	3810501612	8.000	"2,840.48"	"2,840.48"	511.29	"3,351.77"	0.00	-40.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A049	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,840.51"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"2,881.28"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	270
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,827.48"	"1,827.48"	328.95	"2,156.43"	0.00	-26.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B032	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,827.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,908.00"	0.00	"1,853.73"	0.00	0.00	0.00	0.00	"1,853.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	280
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"6,499.23"	"6,499.23"	"1,169.86"	"7,669.09"	0.00	-93.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C020	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"6,499.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,296.29"	0.00	0.00	0.00	0.00	"6,592.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	290
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	493.31	493.31	88.80	582.11	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D004	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	300
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	5.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	619.64	"1,549.10"	278.84	"1,827.94"	0.00	-22.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B008	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	619.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	"1,571.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	310
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"15,319.89"	"15,319.89"	"2,757.58"	"18,077.47"	0.00	-220.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FR018	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"15,319.88"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"15,539.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	340
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	14.000	0184886233	27-09-2025	14.000	03-10-2025	3810501612	14.000	"5,349.15"	"5,349.15"	962.85	"6,312.00"	0.00	-76.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B065	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,349.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	387.57	0.00	0.00	0.00	0.00	"5,425.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	350
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			FR020	VE1153	RSINGH44	03-10-2025	12:18:02	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	15:04:24	360
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID209995	TURN SIGNAL LAMP ASSY LH	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F035	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	370
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	"1,728.18"	"1,728.18"	311.07	"2,039.25"	0.00	-24.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A027	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,728.19"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"1,753.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	390
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"3,556.92"	"3,556.92"	640.25	"4,197.17"	0.00	-51.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C066	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,556.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,660.00"	0.00	"3,608.01"	0.00	0.00	0.00	0.00	"3,608.01"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	400
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	"1,666.58"	"1,666.58"	299.98	"1,966.56"	0.00	-23.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D098	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,666.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	422.63	0.00	0.00	0.00	0.00	"1,690.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	420
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			A051	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,948.14"	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	15:04:24	430
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	54.000	0184886233	27-09-2025	54.000	03-10-2025	3810501612	54.000	"10,452.23"	"10,452.23"	"1,881.40"	"12,333.63"	0.00	-150.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A025	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"10,452.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	"10,602.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	450
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	578.18	578.18	104.07	682.25	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D034	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	586.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	460
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID203860	MAINSHAFT	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"5,393.20"	"5,393.20"	970.78	"6,363.98"	0.00	-77.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FR009	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,393.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,291.00"	0.00	"2,735.33"	0.00	0.00	0.00	0.00	"5,470.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	470
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MB556165	FUSIBLE LINK (HALOGEN)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B033	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	480
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184886233	27-09-2025	6.000	03-10-2025	3810501612	6.000	641.01	641.01	115.38	756.39	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D087	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	650.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	500
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	MB201952	Cushion Rubber	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"2,419.45"	"2,419.45"	435.50	"2,854.95"	0.00	-34.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C013	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,419.46"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	"2,454.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	510
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	B050	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	520
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"1,974.54"	"1,974.54"	355.42	"2,329.96"	0.00	-28.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B055	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,974.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"2,002.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	530
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA326271	SIDE AIR VENT ASSY RH	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	208.01	208.01	37.44	245.45	0.00	-2.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			G022	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	208.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	331.00	0.00	211.00	0.00	0.00	0.00	0.00	211.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	540
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	738.39	738.39	132.91	871.30	0.00	-10.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B059	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	738.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	749.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	550
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	738.39	738.39	132.91	871.30	0.00	-10.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B029	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	738.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	749.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	560
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	972.83	972.83	175.11	"1,147.94"	0.00	-13.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D022	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	972.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	246.70	0.00	0.00	0.00	0.00	986.80	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	580
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA235945	CROSS MBR NO.2	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,735.10"	"1,735.10"	312.32	"2,047.42"	0.00	-24.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FR018	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,735.10"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"1,760.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	590
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA235944	CROSS MEMBER LOWER RH	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	353.18	353.18	63.57	416.75	0.00	-5.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F082	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	353.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	358.25	0.00	0.00	0.00	0.00	358.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	600
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"1,508.24"	"1,508.24"	271.48	"1,779.72"	0.00	-21.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A014	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,508.24"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"1,529.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	620
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA211399	"IA211399,BALL JOINT"	8.000	0184886233	27-09-2025	8.000	03-10-2025	3810501612	8.000	"1,548.48"	"1,548.48"	278.73	"1,827.21"	0.00	-22.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C063	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,548.46"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	"1,570.72"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	630
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"1,715.63"	"1,715.63"	308.81	"2,024.44"	0.00	-24.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B019	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,715.62"	PSN AutomotiveMarketingPvt.Ltd		73079990	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	"1,740.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	640
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C053	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,086.39"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"3,320.00"	0.00	"2,116.36"	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	650
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID348615	HOSE INTERCOOLER	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	823.25	823.25	148.19	971.44	0.00	-11.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D080	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	823.25	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,310.00"	0.00	835.07	0.00	0.00	0.00	0.00	835.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	660
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"2,752.53"	"2,752.53"	495.46	"3,247.99"	0.00	-39.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A013	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,752.53"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"2,792.07"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	670
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	"3,833.44"	"3,833.44"	690.02	"4,523.46"	0.00	-55.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B028	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,833.42"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"3,888.50"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	680
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID378974	combo oil filter	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	"6,523.11"	"6,523.11"	"1,174.16"	"7,697.27"	0.00	-93.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FR017	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"6,523.11"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"6,616.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	690
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"3,582.05"	"3,582.05"	644.77	"4,226.82"	0.00	-51.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C015	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,582.06"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"3,633.50"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	700
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	289.09	289.09	52.04	341.13	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B037	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	293.24	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	710
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"3,507.27"	"3,507.27"	631.31	"4,138.58"	0.00	-50.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FR009	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,507.27"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,581.00"	0.00	"3,557.65"	0.00	0.00	0.00	0.00	"3,557.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	720
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	351.93	351.93	63.35	415.28	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B012	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	730
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IE330009	BATTERY CUT OFF SW	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"2,526.28"	"2,526.28"	454.73	"2,981.01"	0.00	-36.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B003	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,526.29"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	"1,340.00"	0.00	854.19	0.00	0.00	0.00	0.00	"2,562.57"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	740
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IF000466	OIL SEAL HUB REAR INNER (30.25)	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"1,728.18"	"1,728.18"	311.07	"2,039.25"	0.00	-24.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			A039	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,728.19"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	"1,753.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	750
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	113.13	113.13	20.36	133.49	0.00	-1.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C040	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	36.00	0.00	22.95	0.00	0.00	0.00	0.00	114.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	760
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,187.73"	"1,187.73"	213.79	"1,401.52"	0.00	-17.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C069	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,187.74"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,890.00"	0.00	"1,204.79"	0.00	0.00	0.00	0.00	"1,204.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	770
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,206.59"	"1,206.59"	217.19	"1,423.78"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C028	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,920.00"	0.00	"1,223.92"	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	780
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	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%	12:23:18		0		0.000	21:11:22	1230862499			D039	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	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	15:04:24	790
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	"2,623.71"	"2,623.71"	472.27	"3,095.98"	0.00	-37.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C004	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,623.70"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"2,661.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	800
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"1,008.63"	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E083	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,008.63"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	810
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA205293	SHOE RETURN SPRING (MCV)	9.000	0184886233	27-09-2025	9.000	03-10-2025	3810501612	9.000	622.14	622.14	111.99	734.13	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F106	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	622.14	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	110.00	0.00	70.12	0.00	0.00	0.00	0.00	631.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	830
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA205292	SPRING CAM END (MCV)	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	640.99	640.99	115.38	756.37	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F034	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	255.00	0.00	162.55	0.00	0.00	0.00	0.00	650.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	840
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA203213	NUT	50.000	0184886233	27-09-2025	50.000	03-10-2025	3810501612	50.000	"2,199.41"	"2,199.41"	395.89	"2,595.30"	0.00	-31.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C009	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,199.51"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"2,231.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	850
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	"1,194.01"	"1,194.01"	214.92	"1,408.93"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C081	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	"1,211.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	870
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA050060	STD. RING REPAIR KIT (MCV)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	448.70	448.70	80.77	529.47	0.00	-6.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E106	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	448.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	714.00	0.00	455.14	0.00	0.00	0.00	0.00	455.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	880
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	5.000	0184886233	27-09-2025	5.000	03-10-2025	3810501612	5.000	502.73	502.73	90.49	593.22	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E106	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	509.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	900
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"4,816.92"	"4,816.92"	867.05	"5,683.97"	0.00	-69.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			FR006	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,816.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,886.11"	0.00	0.00	0.00	0.00	"4,886.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	910
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	3.000	0184886233	27-09-2025	3.000	03-10-2025	3810501612	3.000	"2,488.58"	"2,488.58"	447.94	"2,936.52"	0.00	-35.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			E081	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,488.59"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"2,524.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	920
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,905.40"	"1,905.40"	342.97	"2,248.37"	0.00	-27.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			D009	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,905.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,032.00"	0.00	"1,932.77"	0.00	0.00	0.00	0.00	"1,932.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	930
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID200171	GEAR MAIN SHAFT REV.(MCV)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"2,435.80"	"2,435.80"	438.44	"2,874.24"	0.00	-34.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C056	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,435.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,876.00"	0.00	"2,470.79"	0.00	0.00	0.00	0.00	"2,470.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	940
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	10.000	0184886233	27-09-2025	10.000	03-10-2025	3810501612	10.000	"8,747.75"	"8,747.75"	"1,574.60"	"10,322.35"	0.00	-125.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F100	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"8,747.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	887.34	0.00	0.00	0.00	0.00	"8,873.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	960
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IC384171	KIT PAD ASSY	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"2,244.76"	"2,244.76"	404.06	"2,648.82"	0.00	-32.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			F040	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,244.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,572.00"	0.00	"2,277.00"	0.00	0.00	0.00	0.00	"2,277.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	970
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IC323290	BRACKET REARHELPER	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,045.08"	"1,045.08"	188.11	"1,233.19"	0.00	-15.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B080	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,045.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,663.00"	0.00	"1,060.09"	0.00	0.00	0.00	0.00	"1,060.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	980
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IC318371	RUBBER BUSH	10.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	87.98	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B039	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	990
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	2.000	0184886233	27-09-2025	2.000	03-10-2025	3810501612	2.000	351.93	351.93	63.35	415.28	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B022	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1070
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	776.11	776.11	139.70	915.81	0.00	-11.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			B053	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1080
KA2611055615	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM301426	STEERING COVER SET LCV	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	338.72	338.72	60.97	399.69	0.00	-4.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499			C026	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	338.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	343.59	0.00	0.00	0.00	0.00	343.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1100
KA2611055615	26-09-2025	ZFMO	7071848726		5130778561	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184886233	27-09-2025	20.000	03-10-2025	3810501612	20.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	C019	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:57	80
KA2611055615	27-09-2025	ZFMO	7071850676		5130779131	VE Commercial RDC Banglore	ID343860	NUT M'SHAFT M55 X 1.5	4.000	0184886233	27-09-2025	4.000	03-10-2025	3810501612	4.000	"1,191.49"	"1,191.49"	214.47	"1,405.96"	0.00	-17.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Vector	E063	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,191.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	474.00	0.00	302.15	0.00	0.00	0.00	0.00	"1,208.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:46	210
KA2611055615	26-09-2025	ZEOR	8040299105		5130778945	VE Commercial RDC Banglore	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,001.72"	"1,001.72"	180.31	"1,182.03"	0.00	-14.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	D065	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,001.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	"1,016.11"	0.00	0.00	0.00	0.00	"1,016.11"	0.00	0.00	0.00	0.00		3810	EOR Order	20:34:50	40
KA2611055615	27-09-2025	ZEOR	8040299154		5130779240	VE Commercial RDC Banglore	ID202556	CLUTCH BODY RING (HCV)	6.000	0184886233	27-09-2025	6.000	03-10-2025	3810501612	6.000	"11,258.98"	"11,258.98"	"2,026.62"	"13,285.60"	0.00	-161.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	C003	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"11,258.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,986.00"	0.00	"1,903.45"	0.00	0.00	0.00	0.00	"11,420.70"	0.00	0.00	0.00	0.00		3810	EOR Order	10:47:07	10
KA2611055615	27-09-2025	ZEOR	8040299234		5130779292	VE Commercial RDC Banglore	IA354648	ORVM STAY ASSY LH	1.000	0184886233	27-09-2025	1.000	03-10-2025	3810501612	1.000	"1,118.60"	"1,118.60"	201.35	"1,319.95"	0.00	-16.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:18		0		0.000	21:11:22	1230862499		Manual	B048	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,118.61"	PSN AutomotiveMarketingPvt.Ltd		70099200	0			NOS	"1,780.00"	0.00	"1,134.67"	0.00	0.00	0.00	0.00	"1,134.67"	0.00	0.00	0.00	0.00		3810	EOR Order	13:19:28	10
KA2611055629	25-09-2025	ZMSO	7061834945		5130777840	VE Commercial RDC Banglore	IM300215	SET BEARING CONNECTING ROD STD	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	895.52	895.52	161.19	"1,056.71"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	E087	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	908.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:00	1150
KA2611055629	25-09-2025	ZMSO	7061835351		5130777961	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	8.000	0184886318	27-09-2025	8.000	03-10-2025	3810501613	8.000	"1,111.08"	"1,111.08"	199.99	"1,311.07"	0.00	-15.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	C028	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,111.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	"1,127.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:35	730
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	6.000	0184886318	27-09-2025	6.000	03-10-2025	3810501613	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%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,263.15"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"1,281.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	60
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	11.000	0184886318	27-09-2025	11.000	03-10-2025	3810501613	11.000	919.37	919.37	165.49	"1,084.86"	0.00	-13.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	D010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	919.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	932.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	330
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	15.000	0184886318	27-09-2025	15.000	03-10-2025	3810501613	15.000	"1,168.81"	"1,168.81"	210.39	"1,379.20"	0.00	-16.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	D005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,168.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	"1,185.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	350
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB999820	HEAD LAMP FITTING KIT	8.000	0184886318	27-09-2025	8.000	03-10-2025	3810501613	8.000	578.18	578.18	104.07	682.25	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	D016	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	586.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	360
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	2.000	0184886318	27-09-2025	2.000	03-10-2025	3810501613	2.000	"3,353.32"	"3,353.32"	603.60	"3,956.92"	0.00	-48.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A032	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,353.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,668.00"	0.00	"1,700.74"	0.00	0.00	0.00	0.00	"3,401.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	370
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	5.000	0184886318	27-09-2025	5.000	03-10-2025	3810501613	5.000	"3,227.00"	"3,227.00"	580.86	"3,807.86"	0.00	-46.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	C005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,226.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	"3,273.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	520
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	"5,790.36"	"5,790.36"	"1,042.26"	"6,832.62"	0.00	-83.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	B044	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,790.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,214.00"	0.00	"5,873.53"	0.00	0.00	0.00	0.00	"5,873.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	740
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300418	WATER PUMP WITH O RING LCV	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	"1,213.50"	"1,213.50"	218.43	"1,431.93"	0.00	-17.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	B085	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,213.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,931.00"	0.00	"1,230.93"	0.00	0.00	0.00	0.00	"1,230.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	750
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	509.66	509.66	91.74	601.40	0.00	-7.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	D032	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	509.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	811.00	0.00	516.98	0.00	0.00	0.00	0.00	516.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	760
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	8.000	0184886318	27-09-2025	8.000	03-10-2025	3810501613	8.000	"3,981.77"	"3,981.77"	716.72	"4,698.49"	0.00	-57.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,981.73"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	504.87	0.00	0.00	0.00	0.00	"4,038.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	770
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	8.000	0184886318	27-09-2025	8.000	03-10-2025	3810501613	8.000	"3,936.50"	"3,936.50"	708.57	"4,645.07"	0.00	-56.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,936.49"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	"3,993.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	780
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	3.000	0184886318	27-09-2025	3.000	03-10-2025	3810501613	3.000	"2,735.56"	"2,735.56"	492.40	"3,227.96"	0.00	-39.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	C020	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,735.55"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"2,774.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	790
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	6.000	0184886318	27-09-2025	6.000	03-10-2025	3810501613	6.000	"2,017.27"	"2,017.27"	363.11	"2,380.38"	0.00	-28.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A029	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,017.26"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"2,046.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	800
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	15.000	0184886318	27-09-2025	15.000	03-10-2025	3810501613	15.000	"3,157.89"	"3,157.89"	568.42	"3,726.31"	0.00	-45.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,157.86"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"3,203.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	810
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	558.68	558.68	100.56	659.24	0.00	-8.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	558.68	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	566.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	820
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	8.000	0184886318	27-09-2025	8.000	03-10-2025	3810501613	8.000	"9,275.65"	"9,275.65"	"1,669.62"	"10,945.27"	0.00	-133.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR001	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"9,275.60"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"9,408.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	830
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	"1,021.20"	"1,021.20"	183.82	"1,205.02"	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,021.20"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"1,035.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	840
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM301048	DOOR ASSY LH	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	"7,354.53"	"7,354.53"	"1,323.82"	"8,678.35"	0.00	-105.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"7,354.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,703.00"	0.00	"7,460.17"	0.00	0.00	0.00	0.00	"7,460.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	850
KA2611055629	26-09-2025	ZMSO	7061835902		5130778375	VE Commercial RDC Banglore	IM301220	HORSE LOGO KIT N/M	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	257.66	257.66	46.38	304.04	0.00	-3.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	B003	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	257.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	410.00	0.00	261.36	0.00	0.00	0.00	0.00	261.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	860
KA2611055629	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	483.26	483.26	86.99	570.25	0.00	-6.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	C048	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	483.27	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	769.00	0.00	490.20	0.00	0.00	0.00	0.00	490.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	290
KA2611055629	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	497.72	497.72	89.59	587.31	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	497.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	504.87	0.00	0.00	0.00	0.00	504.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	770
KA2611055629	26-09-2025	ZMSO	7061836355		5130778428	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	492.06	492.06	88.57	580.63	0.00	-7.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	492.06	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	499.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:22	780
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	3.000	0184886318	27-09-2025	3.000	03-10-2025	3810501613	3.000	"1,815.53"	"1,815.53"	326.80	"2,142.33"	0.00	-26.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	C018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,815.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	"1,841.61"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	110
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	911.22	911.22	164.02	"1,075.24"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	B035	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,450.00"	0.00	924.31	0.00	0.00	0.00	0.00	924.31	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	310
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	2.000	0184886318	27-09-2025	2.000	03-10-2025	3810501613	2.000	477.60	477.60	85.97	563.57	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	B084	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	484.46	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	320
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184886318	27-09-2025	1.000	03-10-2025	3810501613	1.000	"1,769.66"	"1,769.66"	318.54	"2,088.20"	0.00	-25.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A021	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,769.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,816.00"	0.00	"1,795.08"	0.00	0.00	0.00	0.00	"1,795.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	330
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	0184886318	27-09-2025	4.000	03-10-2025	3810501613	4.000	"1,533.38"	"1,533.38"	276.01	"1,809.39"	0.00	-22.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	D088	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,533.38"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	610.00	0.00	388.85	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	340
KA2611055629	26-09-2025	ZFMO	7071848568		5130778515	VE Commercial RDC Banglore	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	3.000	0184886318	27-09-2025	3.000	03-10-2025	3810501613	3.000	744.70	744.70	134.05	878.75	0.00	-10.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:39		0		0.000	21:37:32	1230856544		Vector	A014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	744.69	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	395.00	0.00	251.80	0.00	0.00	0.00	0.00	755.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:11:20	350
KA2611055690	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	0184887940	28-09-2025	1.000	03-10-2025	3810501614	1.000	"6,169.31"	"6,169.31"	"1,110.48"	"7,279.79"	0.00	-88.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559		Vector	FR010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"6,169.34"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,817.00"	0.00	"6,257.92"	0.00	0.00	0.00	0.00	"6,257.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	830
KA2611055690	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	3.000	0184887940	28-09-2025	1.000	03-10-2025	3810501614	1.000	767.32	"2,301.96"	414.35	"2,716.31"	0.00	-33.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559		Vector	C005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	767.32	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,221.00"	0.00	778.34	0.00	0.00	0.00	0.00	"2,335.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	950
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB999850	FILTER SET E483	10.000	0184887940	28-09-2025	10.000	03-10-2025	3810501614	10.000	"5,215.98"	"5,215.98"	938.88	"6,154.86"	0.00	-74.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			FR004	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,216.00"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"5,290.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1010
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	"2,003.44"	"2,003.44"	360.62	"2,364.06"	0.00	-28.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			E090	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,003.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	"1,016.11"	0.00	0.00	0.00	0.00	"2,032.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1020
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184887940	28-09-2025	1.000	03-10-2025	3810501614	1.000	"1,036.92"	"1,036.92"	186.65	"1,223.57"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			F021	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"1,051.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1030
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	4.000	0184887940	28-09-2025	4.000	03-10-2025	3810501614	4.000	311.68	311.68	56.10	367.78	0.00	-4.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			D005	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	311.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	316.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1050
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	20.000	0184887940	28-09-2025	20.000	03-10-2025	3810501614	20.000	"1,671.59"	"1,671.59"	300.89	"1,972.48"	0.00	-24.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559		Manual	D010	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,671.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	"1,695.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1060
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	10.000	0184887940	28-09-2025	10.000	03-10-2025	3810501614	10.000	"1,822.42"	"1,822.42"	328.04	"2,150.46"	0.00	-26.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559		Manual	E108	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,822.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	"1,848.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1090
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	"5,146.85"	"5,146.85"	926.43	"6,073.28"	0.00	-73.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			H030	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,146.87"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"5,220.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1120
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184887940	28-09-2025	1.000	03-10-2025	3810501614	1.000	"1,769.66"	"1,769.66"	318.54	"2,088.20"	0.00	-25.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			A021	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,769.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,816.00"	0.00	"1,795.08"	0.00	0.00	0.00	0.00	"1,795.08"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:04:24	1130
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300962	SLEEVE SYLINDER KIT E483 & E494	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	"3,932.71"	"3,932.71"	707.89	"4,640.60"	0.00	-56.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			B005	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,932.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,129.00"	0.00	"1,994.60"	0.00	0.00	0.00	0.00	"3,989.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1140
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	15.000	0184887940	28-09-2025	15.000	03-10-2025	3810501614	15.000	"15,318.03"	"15,318.03"	"2,757.25"	"18,075.28"	0.00	-220.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			FR005	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"15,318.06"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"15,538.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1150
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	5.000	0184887940	28-09-2025	5.000	03-10-2025	3810501614	5.000	"5,797.28"	"5,797.28"	"1,043.51"	"6,840.79"	0.00	-83.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			FR001	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,797.30"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"5,880.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1160
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	4.000	0184887940	28-09-2025	4.000	03-10-2025	3810501614	4.000	"2,234.70"	"2,234.70"	402.25	"2,636.95"	0.00	-32.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			FR017	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,234.71"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"2,266.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1170
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	4.000	0184887940	28-09-2025	4.000	03-10-2025	3810501614	4.000	"3,647.41"	"3,647.41"	656.53	"4,303.94"	0.00	-52.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			C020	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,647.43"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"3,699.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1180
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	984.12	984.12	177.14	"1,161.26"	0.00	-14.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559		Manual	FR017	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	984.12	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	998.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1190
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	995.44	995.44	179.18	"1,174.62"	0.00	-14.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			FR017	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	995.43	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	504.87	0.00	0.00	0.00	0.00	"1,009.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1200
KA2611055690	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IM300403	FRONT WHEEL HUB BOLT KIT HD	2.000	0184887940	28-09-2025	2.000	03-10-2025	3810501614	2.000	383.33	383.33	69.00	452.33	0.00	-5.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:02		0		0.000	12:44:59	1230862559			B044	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	383.34	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	388.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	1210
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	549.25	549.25	98.87	648.12	0.00	-7.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E064	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	549.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	557.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	140
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	"1,505.73"	"1,505.73"	271.03	"1,776.76"	0.00	-21.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A016	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,505.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	381.84	0.00	0.00	0.00	0.00	"1,527.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	160
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID303245	CLAMP	18.000	0184888095	28-09-2025	14.000	03-10-2025	3810501620	14.000	"1,698.03"	"2,183.18"	392.97	"2,576.15"	0.00	-31.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,698.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	"2,214.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	550
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	898.65	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E006	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	610
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID348117	SET - CARRIER ASSY.	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"13,075.14"	"13,075.14"	"2,353.53"	"15,428.67"	0.00	-187.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"13,075.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,403.00"	0.00	"6,631.47"	0.00	0.00	0.00	0.00	"13,262.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	670
KA2611055721	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	301.64	301.64	54.30	355.94	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C065	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	305.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	880
KA2611055721	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	ID206423	HOSE MANIFOLD INLET (TC)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	471.32	471.32	84.84	556.16	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D071	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	570
KA2611055721	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	ID303245	CLAMP	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	121.29	121.29	21.83	143.12	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	121.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	123.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	660
KA2611055721	27-09-2025	ZMSO	7061837551		5130779055	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	100.55	100.55	18.10	118.65	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C065	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	100.55	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:01	1100
KA2611055721	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	12.000	0184888095	28-09-2025	12.000	03-10-2025	3810501620	12.000	"2,488.58"	"2,488.58"	447.94	"2,936.52"	0.00	-35.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756			C065	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,488.59"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"2,524.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	20
KA2611055721	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID302091	CLUTCH BOOSTER (HCB LHD)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"4,023.21"	"4,023.21"	724.18	"4,747.39"	0.00	-57.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756			H044	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,023.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,402.00"	0.00	"4,081.00"	0.00	0.00	0.00	0.00	"4,081.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	320
KA2611055721	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID206423	HOSE MANIFOLD INLET (TC)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	471.32	471.32	84.84	556.16	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756			D071	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	410
KA2611055721	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"1,008.00"	"1,008.00"	181.44	"1,189.44"	0.00	-14.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756			A031	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,008.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"1,022.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	570
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	15.000	0184888095	28-09-2025	15.000	03-10-2025	3810501620	15.000	895.54	895.54	161.20	"1,056.74"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C007	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	908.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	10
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA204306	SPACER DIFF. GEAR	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	"1,129.30"	"1,129.30"	203.27	"1,332.57"	0.00	-16.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C051	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,129.29"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	599.00	0.00	381.84	0.00	0.00	0.00	0.00	"1,145.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	30
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	471.95	471.95	84.95	556.90	0.00	-6.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B078	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	471.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	751.00	0.00	478.73	0.00	0.00	0.00	0.00	478.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	40
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	50
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,163.85"	"1,163.85"	209.49	"1,373.34"	0.00	-16.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C004	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,163.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,852.00"	0.00	"1,180.57"	0.00	0.00	0.00	0.00	"1,180.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	90
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"3,307.43"	"3,307.43"	595.34	"3,902.77"	0.00	-47.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR008	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,307.43"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"5,263.00"	0.00	"3,354.94"	0.00	0.00	0.00	0.00	"3,354.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	100
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	900.55	900.55	162.10	"1,062.65"	0.00	-12.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B035	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	900.55	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,433.00"	0.00	913.48	0.00	0.00	0.00	0.00	913.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	110
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	964.01	964.01	173.52	"1,137.53"	0.00	-13.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D035	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	964.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	977.86	0.00	0.00	0.00	0.00	977.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	120
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA301350	HSG BKT ASSY INNER RH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	205.50	205.50	36.99	242.49	0.00	-2.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D022	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	205.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	208.45	0.00	0.00	0.00	0.00	208.45	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	130
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	236.29	236.29	42.53	278.82	0.00	-3.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D063	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	236.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	119.84	0.00	0.00	0.00	0.00	239.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	140
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	92.38	92.38	16.63	109.01	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D016	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	92.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	93.71	0.00	0.00	0.00	0.00	93.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	150
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA301711	SPLINE TUBE ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"2,317.03"	"2,317.03"	417.07	"2,734.10"	0.00	-33.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D046	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,317.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,687.00"	0.00	"2,350.31"	0.00	0.00	0.00	0.00	"2,350.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	160
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	376.43	376.43	67.76	444.19	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A016	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	376.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	381.84	0.00	0.00	0.00	0.00	381.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	170
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA302666	GARNISH RH	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	375.80	375.80	67.64	443.44	0.00	-5.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D088	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	375.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	299.00	0.00	190.60	0.00	0.00	0.00	0.00	381.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	180
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA302849	TRIM FLOOR SIDE RH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	138.89	138.89	25.00	163.89	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A052	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	138.89	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	140.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	190
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	"2,520.00"	"2,520.00"	453.60	"2,973.60"	0.00	-36.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A031	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,520.01"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"2,556.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	200
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B059	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	210
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	477.60	477.60	85.97	563.57	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	F033	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	484.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	230
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB002606	SNAP RING PISTON PIN	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E100	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	260
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB002686	BUSH	40.000	0184888095	28-09-2025	40.000	03-10-2025	3810501620	40.000	226.35	226.35	40.74	267.09	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	229.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	270
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB002828	CABLE PARKING BRAKE	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	544.22	544.22	97.96	642.18	0.00	-7.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E102	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	544.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	866.00	0.00	552.04	0.00	0.00	0.00	0.00	552.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	280
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"1,488.13"	"1,488.13"	267.86	"1,755.99"	0.00	-21.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C003	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,488.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	"1,509.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	310
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999789	YOKE & SLEEVE (P/S)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,705.56"	"1,705.56"	307.00	"2,012.56"	0.00	-24.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D074	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,705.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,714.00"	0.00	"1,730.06"	0.00	0.00	0.00	0.00	"1,730.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	340
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IC321449	LEAF NO. 1	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"2,724.25"	"2,724.25"	490.37	"3,214.62"	0.00	-39.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,724.25"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"4,335.00"	0.00	"2,763.38"	0.00	0.00	0.00	0.00	"2,763.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	380
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID000108	OIL PUMP ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"2,572.17"	"2,572.17"	462.99	"3,035.16"	0.00	-36.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E085	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,572.17"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"4,093.00"	0.00	"2,609.11"	0.00	0.00	0.00	0.00	"2,609.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	400
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID000454	H.P.PIPE NO.4 (HCV)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	874.78	874.78	157.46	"1,032.24"	0.00	-12.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E074	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	874.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	887.34	0.00	0.00	0.00	0.00	887.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	410
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID200660	GASKET OIL COOLER (HCV)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	675.57	675.57	121.60	797.17	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B027	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	675.57	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"1,075.00"	0.00	685.27	0.00	0.00	0.00	0.00	685.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	420
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	"4,147.63"	"4,147.63"	746.57	"4,894.20"	0.00	-59.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E081	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,147.65"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"4,207.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	430
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"3,200.60"	"3,200.60"	576.11	"3,776.71"	0.00	-45.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B055	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,200.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,093.00"	0.00	"3,246.57"	0.00	0.00	0.00	0.00	"3,246.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	440
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"1,801.09"	"1,801.09"	324.20	"2,125.29"	0.00	-25.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E012	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,801.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,433.00"	0.00	913.48	0.00	0.00	0.00	0.00	"1,826.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	460
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	289.09	289.09	52.04	341.13	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	293.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	480
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"3,896.24"	"3,896.24"	701.32	"4,597.56"	0.00	-55.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A051	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,896.28"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"3,952.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	490
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"3,456.36"	"3,456.36"	622.14	"4,078.50"	0.00	-49.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A027	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,456.37"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"3,506.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	500
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C070	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	510
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"3,516.08"	"3,516.08"	632.89	"4,148.97"	0.00	-50.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C035	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,516.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,566.58"	0.00	0.00	0.00	0.00	"3,566.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	540
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	"3,516.08"	"3,516.08"	632.89	"4,148.97"	0.00	-50.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR020	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,516.08"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"3,566.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	550
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	65.000	0184888095	28-09-2025	65.000	03-10-2025	3810501620	65.000	"3,268.06"	"3,268.06"	588.25	"3,856.31"	0.00	-46.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,267.84"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"3,315.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	560
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"5,106.63"	"5,106.63"	919.19	"6,025.82"	0.00	-73.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,106.63"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"5,179.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	570
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID302279	COMPANION FLANGE (TERRA 16)	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"4,199.19"	"4,199.19"	755.85	"4,955.04"	0.00	-60.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C039	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,199.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,341.00"	0.00	"2,129.75"	0.00	0.00	0.00	0.00	"4,259.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	580
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID303245	CLAMP	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	363.86	363.86	65.49	429.35	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	363.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	369.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	590
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"2,391.18"	"2,391.18"	430.41	"2,821.59"	0.00	-34.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C003	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	03:46:31	600
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID304208	HOSE WATER OUT	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	153.97	153.97	27.71	181.68	0.00	-2.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	F065	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	153.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	245.00	0.00	156.18	0.00	0.00	0.00	0.00	156.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	620
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID305135	CABLE ACCL CONTROL- RHD	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	393.40	393.40	70.81	464.21	0.00	-5.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E060	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	393.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	626.00	0.00	399.05	0.00	0.00	0.00	0.00	399.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	630
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	"2,443.35"	"2,443.35"	439.80	"2,883.15"	0.00	-35.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E047	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,443.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	972.00	0.00	619.61	0.00	0.00	0.00	0.00	"2,478.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	640
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"1,783.48"	"1,783.48"	321.03	"2,104.51"	0.00	-25.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C072	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,783.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	"1,809.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	650
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"5,792.87"	"5,792.87"	"1,042.72"	"6,835.59"	0.00	-83.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A037	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,792.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,938.04"	0.00	0.00	0.00	0.00	"5,876.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	680
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID314062	RING LOCK	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	62.86	62.86	11.31	74.17	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C075	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	690
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	"2,702.27"	"2,702.27"	486.41	"3,188.68"	0.00	-38.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B042	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,702.26"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,075.00"	0.00	685.27	0.00	0.00	0.00	0.00	"2,741.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	710
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	838.96	838.96	151.01	989.97	0.00	-12.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E029	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	838.96	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,335.00"	0.00	851.01	0.00	0.00	0.00	0.00	851.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	720
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	480.75	480.75	86.54	567.29	0.00	-6.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E095	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	480.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	487.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	730
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"11,539.26"	"11,539.26"	"2,077.07"	"13,616.33"	0.00	-165.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"11,539.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,181.00"	0.00	"5,852.50"	0.00	0.00	0.00	0.00	"11,705.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	740
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	578.16	578.16	104.07	682.23	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	H004	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	03:46:31	750
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID352403	EGR COOLANT OUT HOSE	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	100.55	100.55	18.10	118.65	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E029	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	100.55	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	760
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID354028	GASKET OIL STRAINER	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	18.85	18.85	3.39	22.24	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	F057	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	18.85	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	19.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	770
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID355241	HOSE COOLANT INLET	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	F076	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	780
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,656.55"	"1,656.55"	298.18	"1,954.73"	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B039	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,656.55"	PSN AutomotiveMarketingPvt.Ltd		87149910	0			NOS	"2,636.00"	0.00	"1,680.34"	0.00	0.00	0.00	0.00	"1,680.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	800
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IVIE461905	HEAD LAMP LH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"2,290.63"	"2,290.63"	412.31	"2,702.94"	0.00	-32.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,290.63"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"2,323.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	900
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MB094896	COVER SIDE PANEL LH	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	370.77	370.77	66.74	437.51	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D088	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	370.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	59.00	0.00	37.61	0.00	0.00	0.00	0.00	376.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	910
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	135.11	135.11	24.32	159.43	0.00	-1.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	135.11	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	137.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	930
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D045	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	950
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	446.19	446.19	80.31	526.50	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C002	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	452.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	960
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,532.11"	"1,532.11"	275.78	"1,807.89"	0.00	-22.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,532.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,554.12"	0.00	0.00	0.00	0.00	"1,554.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	970
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	790.56	790.56	142.30	932.86	0.00	-11.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C076	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	790.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,258.00"	0.00	801.92	0.00	0.00	0.00	0.00	801.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	980
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ME602733	COVER CLUTCH ROCKER ARM	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	87.98	87.98	15.84	103.82	0.00	-1.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	1000
KA2611055721	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	MF200827	SCREW	30.000	0184888095	28-09-2025	30.000	03-10-2025	3810501620	30.000	94.34	94.34	16.98	111.32	0.00	-1.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	F069	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	5.00	0.00	3.19	0.00	0.00	0.00	0.00	95.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	1020
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C077	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	10
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C007	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	20
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	955.84	955.84	172.05	"1,127.89"	0.00	-13.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A009	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	955.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	507.00	0.00	323.19	0.00	0.00	0.00	0.00	969.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	40
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA236378	FRONT DOOR TRIM RH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,123.63"	"1,123.63"	202.25	"1,325.88"	0.00	-16.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR008	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,123.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,788.00"	0.00	"1,139.77"	0.00	0.00	0.00	0.00	"1,139.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	80
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA301351	HSG BKT ASSY OUTER LH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	118.14	118.14	21.27	139.41	0.00	-1.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D094	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	118.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	119.84	0.00	0.00	0.00	0.00	119.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	100
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA302848	TRIM FLOOR SIDE LH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	138.89	138.89	25.00	163.89	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A043	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	138.89	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	140.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	110
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA308724	FOOT STEP GARNISH MD LH	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	529.77	529.77	95.36	625.13	0.00	-7.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B001	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	529.77	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	843.00	0.00	537.38	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	180
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IB002686	BUSH	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	320
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	799.36	799.36	143.88	943.24	0.00	-11.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A020	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	799.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	340
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	580
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ID303245	CLAMP	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	485.15	485.15	87.33	572.48	0.00	-6.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	G034	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	485.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	492.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	600
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ID320450	PRIMING PUMP ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,589.93"	"1,589.93"	286.19	"1,876.12"	0.00	-22.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E002	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,589.93"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,530.00"	0.00	"1,612.77"	0.00	0.00	0.00	0.00	"1,612.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	680
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ID350912	UJ KIT - LFL	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,175.79"	"1,175.79"	211.64	"1,387.43"	0.00	-16.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D088	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,175.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,871.00"	0.00	"1,192.68"	0.00	0.00	0.00	0.00	"1,192.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	780
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB175073	CONNECTOR	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"1,558.51"	"1,558.51"	280.53	"1,839.04"	0.00	-22.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C044	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,558.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	248.00	0.00	158.09	0.00	0.00	0.00	0.00	"1,580.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1000
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C013	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1040
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A007	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1110
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	340.61	340.61	61.31	401.92	0.00	-4.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D072	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	340.61	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	271.00	0.00	172.75	0.00	0.00	0.00	0.00	345.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1120
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	446.19	446.19	80.31	526.50	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C002	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	452.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1130
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,532.11"	"1,532.11"	275.78	"1,807.89"	0.00	-22.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,532.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,554.12"	0.00	0.00	0.00	0.00	"1,554.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1140
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	346.90	346.90	62.44	409.34	0.00	-4.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E015	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	346.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	87.97	0.00	0.00	0.00	0.00	351.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1150
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ME020244	CAP VALVE GEAR TRAIN	8.000	0184888095	28-09-2025	8.000	03-10-2025	3810501620	8.000	598.29	598.29	107.69	705.98	0.00	-8.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E106	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	598.27	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	119.00	0.00	75.86	0.00	0.00	0.00	0.00	606.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1170
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ME601206	PIVOT ROCKER ARM	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"1,162.60"	"1,162.60"	209.27	"1,371.87"	0.00	-16.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D064	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,162.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	185.00	0.00	117.93	0.00	0.00	0.00	0.00	"1,179.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1180
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	373.29	373.29	67.19	440.48	0.00	-5.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	373.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	378.65	0.00	0.00	0.00	0.00	378.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1220
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ME602733	COVER CLUTCH ROCKER ARM	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	87.98	87.98	15.84	103.82	0.00	-1.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1230
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C013	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1240
KA2611055721	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D106	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73182990	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1260
KA2611055721	28-09-2025	ZFMO	7071852643		5130779708	VE Commercial RDC Banglore	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	20.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C076	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:50	10
KA2611055721	28-09-2025	ZFMO	7071852643		5130779708	VE Commercial RDC Banglore	MB175124	"PIN, CROSS SHAFT"	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	20.000	628.37	628.37	113.11	741.48	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C059	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	628.43	PSN AutomotiveMarketingPvt.Ltd		73182990	0			NOS	50.00	0.00	31.87	0.00	0.00	0.00	0.00	637.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:50	20
KA2611055721	28-09-2025	ZFMO	7071852643		5130779708	VE Commercial RDC Banglore	MB344408	CLIP TRIM	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	20.000	226.15	226.15	40.71	266.86	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D076	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	226.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	18.00	0.00	11.47	0.00	0.00	0.00	0.00	229.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:50	30
KA2611055721	28-09-2025	ZFMO	7071852643		5130779708	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C012	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:50	40
KA2611055721	28-09-2025	ZFMO	7071852643		5130779708	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:50	50
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	4.000	0184888095	28-09-2025	4.000	03-10-2025	3810501620	4.000	"4,926.91"	"4,926.91"	886.84	"5,813.75"	0.00	-70.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C009	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,926.90"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"4,997.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	10
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	301.64	301.64	54.30	355.94	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A019	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	305.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	20
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	"1,822.47"	"1,822.47"	328.04	"2,150.51"	0.00	-26.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A046	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,822.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	369.73	0.00	0.00	0.00	0.00	"1,848.65"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	30
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	672.42	672.42	121.04	793.46	0.00	-9.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E083	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	672.42	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	682.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	40
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	486.41	486.41	87.55	573.96	0.00	-6.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D022	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	486.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	246.70	0.00	0.00	0.00	0.00	493.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	50
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	977.21	977.21	175.90	"1,153.11"	0.00	-14.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR004	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	977.21	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,555.00"	0.00	991.25	0.00	0.00	0.00	0.00	991.25	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	70
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"2,545.14"	"2,545.14"	458.13	"3,003.27"	0.00	-36.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,545.14"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"2,581.70"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	90
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	95.52	95.52	17.19	112.71	0.00	-1.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E023	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	95.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	96.89	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	100
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID304207	HOSE WATER IN	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	H009	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	120
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	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%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D028	VE1153	DBP_BATCH	03-10-2025	12:18:02	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	04:28:49	130
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	6.000	0184888095	28-09-2025	6.000	03-10-2025	3810501620	6.000	"1,112.32"	"1,112.32"	200.22	"1,312.54"	0.00	-15.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E107	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,112.32"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	"1,128.30"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	140
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID330517	CLUTCH RELEASE BEARING ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,417.12"	"1,417.12"	255.08	"1,672.20"	0.00	-20.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C023	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,417.12"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"2,255.00"	0.00	"1,437.47"	0.00	0.00	0.00	0.00	"1,437.47"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	150
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,540.92"	"1,540.92"	277.37	"1,818.29"	0.00	-22.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B006	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,540.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,563.05"	0.00	0.00	0.00	0.00	"1,563.05"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	160
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID343468	COVER ASSEMBLY	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"7,299.23"	"7,299.23"	"1,313.86"	"8,613.09"	0.00	-104.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR018	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"7,299.23"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,615.00"	0.00	"7,404.07"	0.00	0.00	0.00	0.00	"7,404.07"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	170
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	20.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C019	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	180
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"3,261.55"	"3,261.55"	587.08	"3,848.63"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,261.56"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"3,308.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	190
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C015	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	200
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ID606742	CYLINDER HEAD GASKET	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	"1,891.58"	"1,891.58"	340.48	"2,232.06"	0.00	-27.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E068	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,891.58"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"3,010.00"	0.00	"1,918.75"	0.00	0.00	0.00	0.00	"1,918.75"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	210
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B012	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	220
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	IF000371	"O RING, OIL COOLER (HCV)"	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E048	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	230
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MB302378	RELAY POWER	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	584.44	584.44	105.20	689.64	0.00	-8.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	B038	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	584.45	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	592.83	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	240
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MB344408	CLIP TRIM	40.000	0184888095	28-09-2025	40.000	03-10-2025	3810501620	40.000	452.30	452.30	81.41	533.71	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D076	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	18.00	0.00	11.47	0.00	0.00	0.00	0.00	458.80	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	250
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	3.000	0184888095	28-09-2025	3.000	03-10-2025	3810501620	3.000	373.30	373.30	67.19	440.49	0.00	-5.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A015	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	373.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	378.66	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	260
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	6.000	0184888095	28-09-2025	6.000	03-10-2025	3810501620	6.000	746.60	746.60	134.39	880.99	0.00	-10.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A035	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	746.58	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	757.32	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	270
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184888095	28-09-2025	1.000	03-10-2025	3810501620	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	E027	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	280
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184888095	28-09-2025	8.000	03-10-2025	3810501620	8.000	980.32	980.32	176.46	"1,156.78"	0.00	-14.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C002	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	980.35	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	994.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	290
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	ME900712	V- BELT	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	"3,487.80"	"3,487.80"	627.80	"4,115.60"	0.00	-50.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	A045	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,487.79"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"3,537.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	300
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184888095	28-09-2025	5.000	03-10-2025	3810501620	5.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C012	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	310
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184888095	28-09-2025	10.000	03-10-2025	3810501620	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	C014	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	320
KA2611055721	28-09-2025	ZFMO	7071852961		5130779772	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	20.000	0184888095	28-09-2025	20.000	03-10-2025	3810501620	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Vector	D108	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:28:49	330
KA2611055721	27-09-2025	ZEOR	8040299234		5130779292	VE Commercial RDC Banglore	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	2.000	0184888095	28-09-2025	2.000	03-10-2025	3810501620	2.000	"1,684.19"	"1,684.19"	303.15	"1,987.34"	0.00	-24.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:49		0		0.000	15:12:18	1230865756		Manual	B026	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,684.20"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,340.00"	0.00	854.19	0.00	0.00	0.00	0.00	"1,708.38"	0.00	0.00	0.00	0.00		3810	EOR Order	13:19:28	20
KA2611055738	27-09-2025	ZACC	7071852312		5130779515	VE Commercial RDC Banglore	IM301324	Water Pump Kit Pro2000	2.000	0184888132	28-09-2025	2.000	03-10-2025	3810501622	2.000	"3,707.74"	"3,707.74"	667.39	"4,375.13"	0.00	-53.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:00		0		0.000	15:45:19	1230863833		Manual	F057	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,707.61"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"2,950.00"	0.00	"1,880.50"	0.00	0.00	0.00	0.00	"3,761.00"	0.00	0.00	0.00	0.00		3810	Accident Order	18:38:27	10
KA2611055819	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"3,470.20"	"3,470.20"	624.64	"4,094.84"	0.00	-49.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E042	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,470.20"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"3,520.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	460
KA2611055819	27-09-2025	ZMSO	7061837164		5130779010	VE Commercial RDC Banglore	IM301143	HEAD LAMP FITTING KIT E2 PLUS	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	179.11	179.11	32.24	211.35	0.00	-2.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	B049	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	179.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	285.00	0.00	181.68	0.00	0.00	0.00	0.00	181.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	800
KA2611055819	27-09-2025	ZMSO	7061838044		5130779348	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	3.000	0184889404	29-09-2025	3.000	03-10-2025	3810501626	3.000	"7,810.78"	"7,810.78"	"1,405.94"	"9,216.72"	0.00	-112.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754			A050	VE1153	RSINGH44	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"7,810.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,143.00"	0.00	"2,640.99"	0.00	0.00	0.00	0.00	"7,922.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:04:24	890
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	20.000	0184889404	29-09-2025	20.000	03-10-2025	3810501626	20.000	"4,713.30"	"4,713.30"	848.39	"5,561.69"	0.00	-67.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	A030	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,713.22"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"4,781.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	70
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	20.000	0184889404	29-09-2025	20.000	03-10-2025	3810501626	20.000	"4,210.52"	"4,210.52"	757.89	"4,968.41"	0.00	-60.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	A010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,210.48"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"4,271.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	80
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	5.000	0184889404	29-09-2025	5.000	03-10-2025	3810501626	5.000	"2,969.35"	"2,969.35"	534.48	"3,503.83"	0.00	-42.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E053	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,969.34"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"3,012.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	250
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	10.000	0184889404	29-09-2025	10.000	03-10-2025	3810501626	10.000	835.80	835.80	150.44	986.24	0.00	-12.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	D010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	835.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	847.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	300
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	13.000	0184889404	29-09-2025	13.000	03-10-2025	3810501626	13.000	"1,012.97"	"1,012.97"	182.33	"1,195.30"	0.00	-14.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	D005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,013.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	"1,027.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	320
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	"1,036.92"	"1,036.92"	186.65	"1,223.57"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	F021	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"1,051.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	330
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	"1,001.72"	"1,001.72"	180.31	"1,182.03"	0.00	-14.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E090	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,001.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	"1,016.11"	0.00	0.00	0.00	0.00	"1,016.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	350
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	4.000	0184889404	29-09-2025	4.000	03-10-2025	3810501626	4.000	"2,189.47"	"2,189.47"	394.10	"2,583.57"	0.00	-31.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	A042	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,189.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	555.23	0.00	0.00	0.00	0.00	"2,220.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	360
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"1,106.03"	"1,106.03"	199.09	"1,305.12"	0.00	-15.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	C001	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,106.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	560.96	0.00	0.00	0.00	0.00	"1,121.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	370
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	3.000	0184889404	29-09-2025	3.000	03-10-2025	3810501626	3.000	"5,205.29"	"5,205.29"	936.95	"6,142.24"	0.00	-74.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E042	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,205.28"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"5,280.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	450
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	3.000	0184889404	29-09-2025	3.000	03-10-2025	3810501626	3.000	"1,936.20"	"1,936.20"	348.52	"2,284.72"	0.00	-27.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	C005	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,936.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	"1,964.01"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	530
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ID313058	KIT- SET CWP 6.57	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	"10,873.75"	"10,873.75"	"1,957.28"	"12,831.03"	0.00	-156.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector		VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"10,873.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"17,303.00"	0.00	"11,029.93"	0.00	0.00	0.00	0.00	"11,029.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	670
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	6.000	0184889404	29-09-2025	6.000	03-10-2025	3810501626	6.000	"1,093.45"	"1,093.45"	196.82	"1,290.27"	0.00	-15.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E108	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,093.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	"1,109.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	810
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"13,022.35"	"13,022.35"	"2,344.02"	"15,366.37"	0.00	-187.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	A003	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"13,022.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,604.70"	0.00	0.00	0.00	0.00	"13,209.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	820
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM300421	WATER PUMP WITH O RING LCV	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	"1,821.82"	"1,821.82"	327.93	"2,149.75"	0.00	-26.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	B075	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,821.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,899.00"	0.00	"1,847.99"	0.00	0.00	0.00	0.00	"1,847.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	830
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	8.000	0184889404	29-09-2025	8.000	03-10-2025	3810501626	8.000	"4,469.40"	"4,469.40"	804.49	"5,273.89"	0.00	-64.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,469.39"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"4,533.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	850
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"2,318.91"	"2,318.91"	417.40	"2,736.31"	0.00	-33.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	FR001	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,318.91"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"2,352.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	860
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	4.000	0184889404	29-09-2025	4.000	03-10-2025	3810501626	4.000	613.35	613.35	110.40	723.75	0.00	-8.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	B043	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	613.35	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	622.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	870
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM301204	DOOR KNOB WITH ROD LCV LH	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	69.13	69.13	12.44	81.57	0.00	-0.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	D094	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	69.13	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	70.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	880
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	IM301501	FRONT WHEEL SEAL IF000504-10	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"1,413.97"	"1,413.97"	254.51	"1,668.48"	0.00	-20.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	A017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,413.97"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,125.00"	0.00	717.14	0.00	0.00	0.00	0.00	"1,434.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	890
KA2611055819	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	1.000	0184889404	29-09-2025	1.000	03-10-2025	3810501626	1.000	637.86	637.86	114.81	752.67	0.00	-9.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	E069	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	637.86	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	647.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	1010
KA2611055819	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	6.000	0184889404	29-09-2025	6.000	03-10-2025	3810501626	6.000	"5,471.12"	"5,471.12"	984.80	"6,455.92"	0.00	-78.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	C020	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,471.12"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"5,549.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	940
KA2611055819	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	2.000	0184889404	29-09-2025	2.000	03-10-2025	3810501626	2.000	"1,117.35"	"1,117.35"	201.12	"1,318.47"	0.00	-16.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:41		0		0.000	12:39:03	1230865754		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,117.35"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"1,133.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	950
KA2611055918	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA236378	FRONT DOOR TRIM RH	3.000	0184890224	29-09-2025	3.000	03-10-2025	3810501617	3.000	"3,370.89"	"3,370.89"	606.76	"3,977.65"	0.00	-48.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:28		0		0.000	15:45:37	1230868104		Vector	FR008	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,371.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,788.00"	0.00	"1,139.77"	0.00	0.00	0.00	0.00	"3,419.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	40
KA2611056029	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	13.000	0184890660	29-09-2025	7.000	03-10-2025	3810501619	7.000	"3,444.44"	"6,396.81"	"1,151.43"	"7,548.24"	0.00	-91.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,444.43"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	"6,488.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	250
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	2.000	0184890660	29-09-2025	2.000	03-10-2025	3810501619	2.000	"2,042.40"	"2,042.40"	367.63	"2,410.03"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			FR005	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,042.39"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"2,071.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	100
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	4.000	0184890660	29-09-2025	4.000	03-10-2025	3810501619	4.000	"2,234.70"	"2,234.70"	402.25	"2,636.95"	0.00	-32.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			FR017	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,234.69"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"2,266.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	110
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	2.000	0184890660	29-09-2025	2.000	03-10-2025	3810501619	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%	12:34:23		0		0.000	17:20:26	1230869335			H041	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		40169330	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		3810	Monthly Stock Order	15:09:12	140
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM300445	STRICKER KIT	6.000	0184890660	29-09-2025	6.000	03-10-2025	3810501619	6.000	708.86	708.86	127.59	836.45	0.00	-10.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			D068	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	708.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	119.84	0.00	0.00	0.00	0.00	719.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	150
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184890660	29-09-2025	1.000	03-10-2025	3810501619	1.000	"2,603.59"	"2,603.59"	468.65	"3,072.24"	0.00	-37.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			A050	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,603.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,143.00"	0.00	"2,640.99"	0.00	0.00	0.00	0.00	"2,640.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	230
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB999850	FILTER SET E483	3.000	0184890660	29-09-2025	3.000	03-10-2025	3810501619	3.000	"1,564.79"	"1,564.79"	281.66	"1,846.45"	0.00	-22.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			FR004	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,564.79"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,587.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	290
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	0184890660	29-09-2025	1.000	03-10-2025	3810501619	1.000	553.02	553.02	99.54	652.56	0.00	-7.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			C001	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	553.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	560.96	0.00	0.00	0.00	0.00	560.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	300
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	0184890660	29-09-2025	1.000	03-10-2025	3810501619	1.000	547.37	547.37	98.53	645.90	0.00	-7.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335		Manual	A042	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	547.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	555.23	0.00	0.00	0.00	0.00	555.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	310
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0184890660	29-09-2025	2.000	03-10-2025	3810501619	2.000	"1,290.80"	"1,290.80"	232.34	"1,523.14"	0.00	-18.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			C005	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,290.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	"1,309.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	480
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	10.000	0184890660	29-09-2025	10.000	03-10-2025	3810501619	10.000	"2,105.26"	"2,105.26"	378.95	"2,484.21"	0.00	-30.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			A010	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,105.23"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,135.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	550
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184890660	29-09-2025	2.000	03-10-2025	3810501619	2.000	"5,146.85"	"5,146.85"	926.43	"6,073.28"	0.00	-73.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335		Manual	H030	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,146.83"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"5,220.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	620
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM301516	DOOR OPENING TRIM KIT LH/RH	2.000	0184890660	29-09-2025	2.000	03-10-2025	3810501619	2.000	"1,117.35"	"1,117.35"	201.12	"1,318.47"	0.00	-16.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335		Manual	A006	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,117.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"1,133.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	630
KA2611056029	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	3.000	0184890660	29-09-2025	3.000	03-10-2025	3810501619	3.000	"3,361.49"	"3,361.49"	605.07	"3,966.56"	0.00	-48.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:23		0		0.000	17:20:26	1230869335			F020	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,361.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,783.00"	0.00	"1,136.59"	0.00	0.00	0.00	0.00	"3,409.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	720
KA2611056093	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IM300403	FRONT WHEEL HUB BOLT KIT HD	1.000	0184890865	29-09-2025	1.000	03-10-2025	3810501621	1.000	191.67	191.67	34.50	226.17	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:27		0		0.000	17:55:48	1230868058		Vector	B044	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	191.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	194.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	240
KA2611056094	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	3.000	0184890874	29-09-2025	3.000	03-10-2025	3810501623	3.000	"2,475.39"	"2,475.39"	445.57	"2,920.96"	0.00	-35.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:09		0		0.000	17:57:12	1230868439		Vector	D083	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,475.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,313.00"	0.00	836.98	0.00	0.00	0.00	0.00	"2,510.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	80
KA2611056094	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	5.000	0184890874	29-09-2025	5.000	03-10-2025	3810501623	5.000	"3,531.77"	"3,531.77"	635.72	"4,167.49"	0.00	-50.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:09		0		0.000	17:57:12	1230868439		Vector	E067	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,531.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	716.50	0.00	0.00	0.00	0.00	"3,582.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	90
KA2611056094	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID202291	WIPER ARM ASSY LH (HCV)	3.000	0184890874	29-09-2025	3.000	03-10-2025	3810501623	3.000	"1,046.34"	"1,046.34"	188.34	"1,234.68"	0.00	-15.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:09		0		0.000	17:57:12	1230868439		Vector	B037	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,046.38"	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"1,061.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	120
KA2611056094	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID312390	UJ KIT ASSY	1.000	0184890874	29-09-2025	1.000	03-10-2025	3810501623	1.000	"2,061.88"	"2,061.88"	371.14	"2,433.02"	0.00	-29.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:09		0		0.000	17:57:12	1230868439		Vector	B010	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,061.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,281.00"	0.00	"2,091.50"	0.00	0.00	0.00	0.00	"2,091.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	170
KA2611056094	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	MB295336	TANK ASSY BRAKE OIL	2.000	0184890874	29-09-2025	2.000	03-10-2025	3810501623	2.000	706.35	706.35	127.14	833.49	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:38:09		0		0.000	17:57:12	1230868439		Vector	F095	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	706.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	358.25	0.00	0.00	0.00	0.00	716.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	280
KA2611056145	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	2.000	0184891139	29-09-2025	2.000	03-10-2025	3810501624	2.000	"3,394.78"	"3,394.78"	611.06	"4,005.84"	0.00	-48.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:07		0		0.000	19:04:11	1230868538		Vector	B004	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,394.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,701.00"	0.00	"1,721.77"	0.00	0.00	0.00	0.00	"3,443.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	280
KA2611056146	29-09-2025	ZACC	7071854720		5130780358	VE Commercial RDC Banglore	2222173341	GASKET KIT	1.000	0184891143	29-09-2025	1.000	03-10-2025	3810501625	1.000	"3,101.94"	"3,101.94"	558.35	"3,660.29"	0.00	-44.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:53		0		0.000	19:04:41	1230869916		Manual	B009	VE1153	SPD381001	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,101.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,936.00"	0.00	"3,146.49"	0.00	0.00	0.00	0.00	"3,146.49"	0.00	0.00	0.00	0.00		3810	Accident Order	16:14:40	10
KA2611056183	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA208156	"GLOVE BOX, LOCK (LCV)"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	C058	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	20
KA2611056183	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	6.000	0184891423	29-09-2025	5.000	03-10-2025	3810501615	5.000	"2,520.01"	"3,024.01"	544.32	"3,568.33"	0.00	-43.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	A031	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,520.01"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"3,067.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	60
KA2611056183	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"1,348.61"	"1,348.61"	242.75	"1,591.36"	0.00	-19.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	C051	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,348.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,073.00"	0.00	683.99	0.00	0.00	0.00	0.00	"1,367.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	100
KA2611056183	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"1,621.98"	"1,621.98"	291.96	"1,913.94"	0.00	-23.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	B019	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,621.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,581.00"	0.00	"1,645.28"	0.00	0.00	0.00	0.00	"1,645.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	140
KA2611056183	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	3.000	0184891423	29-09-2025	3.000	03-10-2025	3810501615	3.000	929.46	929.46	167.30	"1,096.76"	0.00	-13.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	B008	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	929.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	942.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	150
KA2611056183	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	IA210019	PANEL ASSY.FRONT SIDE LH	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	671.16	671.16	120.81	791.97	0.00	-9.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	A042	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	671.17	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	534.00	0.00	340.40	0.00	0.00	0.00	0.00	680.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	10
KA2611056183	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	4.000	0184891423	29-09-2025	3.000	03-10-2025	3810501615	3.000	"1,512.00"	"2,016.00"	362.88	"2,378.88"	0.00	-28.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	A031	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,512.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"2,044.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	70
KA2611056183	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"1,621.98"	"1,621.98"	291.96	"1,913.94"	0.00	-23.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	B019	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,621.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,581.00"	0.00	"1,645.28"	0.00	0.00	0.00	0.00	"1,645.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	340
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	3.000	0184891423	29-09-2025	3.000	03-10-2025	3810501615	3.000	"2,675.22"	"2,675.22"	481.54	"3,156.76"	0.00	-38.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			C072	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,675.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	"2,713.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	10
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	3.000	0184891423	29-09-2025	3.000	03-10-2025	3810501615	3.000	"11,713.32"	"11,713.32"	"2,108.40"	"13,821.72"	0.00	-168.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR010	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"11,713.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,213.00"	0.00	"3,960.52"	0.00	0.00	0.00	0.00	"11,881.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	20
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	675.57	675.57	121.60	797.17	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B042	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	675.57	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,075.00"	0.00	685.27	0.00	0.00	0.00	0.00	685.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	30
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	370.77	370.77	66.74	437.51	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			E107	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	370.77	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	376.10	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	40
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID333731	WATER PUMP ASSY	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"2,806.58"	"2,806.58"	505.18	"3,311.76"	0.00	-40.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			E057	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,806.58"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,466.00"	0.00	"2,846.89"	0.00	0.00	0.00	0.00	"2,846.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	60
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	844.61	844.61	152.03	996.64	0.00	-12.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			A040	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	844.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	856.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	70
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"3,240.82"	"3,240.82"	583.35	"3,824.17"	0.00	-46.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			D102	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,240.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,157.00"	0.00	"3,287.37"	0.00	0.00	0.00	0.00	"3,287.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	80
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"10,826.61"	"10,826.61"	"1,948.79"	"12,775.40"	0.00	-155.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			H048	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"10,826.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,614.00"	0.00	"5,491.06"	0.00	0.00	0.00	0.00	"10,982.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	90
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"7,014.55"	"7,014.55"	"1,262.62"	"8,277.17"	0.00	-100.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR009	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"7,014.57"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,581.00"	0.00	"3,557.65"	0.00	0.00	0.00	0.00	"7,115.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	170
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID360785	COVER ASSY. CLUTCH	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"4,631.54"	"4,631.54"	833.68	"5,465.22"	0.00	-66.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR018	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,631.55"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,370.00"	0.00	"4,698.06"	0.00	0.00	0.00	0.00	"4,698.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	190
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	5.000	0184891423	29-09-2025	5.000	03-10-2025	3810501615	5.000	"5,486.20"	"5,486.20"	987.52	"6,473.72"	0.00	-78.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			C060	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,486.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,746.00"	0.00	"1,113.00"	0.00	0.00	0.00	0.00	"5,565.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	210
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"1,656.55"	"1,656.55"	298.18	"1,954.73"	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B085	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,656.55"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	840.17	0.00	0.00	0.00	0.00	"1,680.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	220
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"4,176.55"	"4,176.55"	751.78	"4,928.33"	0.00	-59.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			E082	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,176.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,323.00"	0.00	"2,118.27"	0.00	0.00	0.00	0.00	"4,236.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	240
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"1,624.50"	"1,624.50"	292.41	"1,916.91"	0.00	-23.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			E089	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,624.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,647.83"	0.00	0.00	0.00	0.00	"1,647.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	250
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"9,633.85"	"9,633.85"	"1,734.09"	"11,367.94"	0.00	-138.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR006	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"9,633.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,886.11"	0.00	0.00	0.00	0.00	"9,772.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	260
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IC358367	BRAKE LINING (325X140)	10.000	0184891423	29-09-2025	10.000	03-10-2025	3810501615	10.000	"10,212.02"	"10,212.02"	"1,838.16"	"12,050.18"	0.00	-146.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR002	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"10,212.02"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"10,358.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	270
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IC307531	HAND CONTROL VALVE 10BAR	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			G032	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"2,880.00"	0.00	"1,835.88"	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	280
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	744.06	744.06	133.93	877.99	0.00	-10.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			C003	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	744.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	754.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	320
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			D104	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	330
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	5.000	0184891423	29-09-2025	5.000	03-10-2025	3810501615	5.000	754.12	754.12	135.74	889.86	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR017	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	764.95	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	340
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			G042	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	590.00	0.00	376.10	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	350
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA353696	REPAIR KIT	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"1,592.45"	"1,592.45"	286.64	"1,879.09"	0.00	-22.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			F041	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,592.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,267.00"	0.00	807.66	0.00	0.00	0.00	0.00	"1,615.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	360
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"3,950.95"	"3,950.95"	711.17	"4,662.12"	0.00	-56.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR018	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,950.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,287.00"	0.00	"4,007.70"	0.00	0.00	0.00	0.00	"4,007.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	370
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B050	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	380
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B055	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	390
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	10.000	0184891423	29-09-2025	10.000	03-10-2025	3810501615	10.000	"1,269.47"	"1,269.47"	228.50	"1,497.97"	0.00	-18.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			D071	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,269.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	128.77	0.00	0.00	0.00	0.00	"1,287.70"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	400
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID304208	HOSE WATER OUT	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	153.97	153.97	27.71	181.68	0.00	-2.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			F065	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	153.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	245.00	0.00	156.18	0.00	0.00	0.00	0.00	156.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	420
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID304207	HOSE WATER IN	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			H009	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	430
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"10,213.26"	"10,213.26"	"1,838.39"	"12,051.65"	0.00	-146.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR018	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"10,213.28"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"10,359.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	450
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID210325	SYNCHRO RING	5.000	0184891423	29-09-2025	5.000	03-10-2025	3810501615	5.000	"8,122.48"	"8,122.48"	"1,462.05"	"9,584.53"	0.00	-116.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			C075	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"8,122.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,647.83"	0.00	0.00	0.00	0.00	"8,239.15"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	460
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	274.63	274.63	49.43	324.06	0.00	-3.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			E065	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	274.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	278.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	470
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"3,875.53"	"3,875.53"	697.60	"4,573.13"	0.00	-55.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B031	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,875.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,167.00"	0.00	"3,931.20"	0.00	0.00	0.00	0.00	"3,931.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	500
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	416.65	416.65	75.00	491.65	0.00	-5.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			D098	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	416.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	422.63	0.00	0.00	0.00	0.00	422.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	510
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID203860	MAINSHAFT	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"2,696.60"	"2,696.60"	485.39	"3,181.99"	0.00	-38.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			FR009	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,696.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,291.00"	0.00	"2,735.33"	0.00	0.00	0.00	0.00	"2,735.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	520
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	5.000	0184891423	29-09-2025	5.000	03-10-2025	3810501615	5.000	"3,186.14"	"3,186.14"	573.51	"3,759.65"	0.00	-45.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			B061	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,186.15"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	"3,231.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	530
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	3.000	0184891423	29-09-2025	3.000	03-10-2025	3810501615	3.000	"1,911.68"	"1,911.68"	344.10	"2,255.78"	0.00	-27.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			D002	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,911.69"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	540
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	"3,099.42"	"3,099.42"	557.90	"3,657.32"	0.00	-44.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			G055	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,099.42"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"4,932.00"	0.00	"3,143.94"	0.00	0.00	0.00	0.00	"3,143.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	560
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"1,721.91"	"1,721.91"	309.94	"2,031.85"	0.00	-24.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			C010	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	570
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA201183	WIRE ROPE ASSY	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	199.84	199.84	35.97	235.81	0.00	-2.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			D003	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	199.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	318.00	0.00	202.71	0.00	0.00	0.00	0.00	202.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	590
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	1.000	0184891423	29-09-2025	1.000	03-10-2025	3810501615	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333			C077	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	610
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	"1,082.16"	"1,082.16"	194.79	"1,276.95"	0.00	-15.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	H006	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,082.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	861.00	0.00	548.85	0.00	0.00	0.00	0.00	"1,097.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	650
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	4.000	0184891423	29-09-2025	4.000	03-10-2025	3810501615	4.000	497.73	497.73	89.59	587.32	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	A015	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	497.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	504.88	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	660
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	10.000	0184891423	29-09-2025	10.000	03-10-2025	3810501615	10.000	"3,412.39"	"3,412.39"	614.23	"4,026.62"	0.00	-49.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	A005	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,412.39"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	346.14	0.00	0.00	0.00	0.00	"3,461.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	670
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	295.36	295.36	53.16	348.52	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	A044	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	295.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	299.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	680
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184891423	29-09-2025	8.000	03-10-2025	3810501615	8.000	980.32	980.32	176.46	"1,156.78"	0.00	-14.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	C002	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	980.35	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	994.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:09:12	690
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	746.58	746.58	134.38	880.96	0.00	-10.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	D014	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	746.58	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	378.65	0.00	0.00	0.00	0.00	757.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	700
KA2611056183	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	2.000	0184891423	29-09-2025	2.000	03-10-2025	3810501615	2.000	414.76	414.76	74.66	489.42	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Manual	C065	VE1153	90004845	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	414.76	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	420.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	710
KA2611056183	29-09-2025	ZFMO	7071853623		5130780027	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	80.000	0184891423	29-09-2025	80.000	03-10-2025	3810501615	80.000	"1,759.53"	"1,759.53"	316.72	"2,076.25"	0.00	-25.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	D108	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"1,759.61"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	"1,784.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:01	40
KA2611056183	29-09-2025	ZFMO	7071853853		5130780065	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184891423	29-09-2025	10.000	03-10-2025	3810501615	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:02		0		0.000	19:36:52	1230869333		Vector	D108	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:14:54	10
KA2611056219	28-09-2025	ZMSO	7061838547		5130779598	VE Commercial RDC Banglore	ME600910	"ME600910, NUT,LOCK"	2.000	0184891558	29-09-2025	2.000	03-10-2025	3810501616	2.000	213.67	213.67	38.46	252.13	0.00	-3.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	G054	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	213.67	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	216.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:31	990
KA2611056219	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	471.32	471.32	84.84	556.16	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	G037	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	471.31	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	230
KA2611056219	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	2.000	0184891558	29-09-2025	2.000	03-10-2025	3810501616	2.000	942.64	942.64	169.68	"1,112.32"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	G037	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	942.64	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	956.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	240
KA2611056219	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	1.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	"2,369.19"	"2,369.19"	426.45	"2,795.64"	0.00	-34.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,369.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,770.00"	0.00	"2,403.22"	0.00	0.00	0.00	0.00	"2,403.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	350
KA2611056219	28-09-2025	ZMSO	7061838835		5130779658	VE Commercial RDC Banglore	ID358550	SHAFT - REAR AXLE	1.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	"4,032.02"	"4,032.02"	725.76	"4,757.78"	0.00	-57.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector		VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"4,031.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,416.00"	0.00	"4,089.93"	0.00	0.00	0.00	0.00	"4,089.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	790
KA2611056219	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	6.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	504.00	"3,024.01"	544.32	"3,568.33"	0.00	-43.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	A031	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	503.99	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"3,067.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	60
KA2611056219	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	20.000	0184891558	29-09-2025	20.000	03-10-2025	3810501616	20.000	"3,871.20"	"3,871.20"	696.82	"4,568.02"	0.00	-55.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	A025	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"3,871.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	"3,926.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	130
KA2611056219	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID314062	RING LOCK	2.000	0184891558	29-09-2025	2.000	03-10-2025	3810501616	2.000	31.43	31.43	5.66	37.09	0.00	-0.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	C075	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	31.42	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	31.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	180
KA2611056219	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	3.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	974.07	"2,922.21"	526.00	"3,448.21"	0.00	-41.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	C063	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	974.06	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"2,964.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	190
KA2611056219	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	1.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	"5,769.63"	"5,769.63"	"1,038.53"	"6,808.16"	0.00	-82.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"5,769.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,181.00"	0.00	"5,852.50"	0.00	0.00	0.00	0.00	"5,852.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	210
KA2611056219	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	IVIE461904	HEAD LAMP RH	1.000	0184891558	29-09-2025	1.000	03-10-2025	3810501616	1.000	"2,290.63"	"2,290.63"	412.31	"2,702.94"	0.00	-32.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:36		0		0.000	20:04:12	1230867922		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	12:18:02	0		0	Om Logistics Supply Chain Private	"2,290.60"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"2,323.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	680
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM301136	FRONT GRILL FITTING KIT E2 PLUS	3.000	0184894991	30-09-2025	3.000	03-10-2025	3810501603	3.000	737.16	737.16	132.69	869.85	0.00	-10.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			G048	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	737.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	391.00	0.00	249.25	0.00	0.00	0.00	0.00	747.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	170
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581			D048	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,847.59"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	"1,874.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	180
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	3.000	0184894991	30-09-2025	3.000	03-10-2025	3810501603	3.000	"3,063.61"	"3,063.61"	551.45	"3,615.06"	0.00	-44.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FR005	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,063.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"3,107.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	190
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,735.10"	"1,735.10"	312.32	"2,047.42"	0.00	-24.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			E042	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,735.10"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"1,760.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	230
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999850	FILTER SET E483	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FR004	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	410
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,036.92"	"1,036.92"	186.65	"1,223.57"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			F021	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"1,051.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	420
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"10,653.16"	"10,653.16"	"1,917.57"	"12,570.73"	0.00	-153.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			G023	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"10,653.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,476.00"	0.00	"5,403.09"	0.00	0.00	0.00	0.00	"10,806.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	430
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	605.18	605.18	108.93	714.11	0.00	-8.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			C018	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	605.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	613.87	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	440
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	5.000	0184894991	30-09-2025	5.000	03-10-2025	3810501603	5.000	417.90	417.90	75.22	493.12	0.00	-6.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			D010	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	417.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	423.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	460
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	"2,375.48"	"2,375.48"	427.59	"2,803.07"	0.00	-34.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			E053	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,375.46"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"2,409.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	510
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			D012	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	546.74	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	770
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	"1,344.84"	"1,344.84"	242.07	"1,586.91"	0.00	-19.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			A029	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,344.84"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	800
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	6.000	0184894991	30-09-2025	6.000	03-10-2025	3810501603	6.000	"3,352.05"	"3,352.05"	603.37	"3,955.42"	0.00	-48.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FR017	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,352.04"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"3,400.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	810
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581			FR001	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,159.46"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	820
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	364.48	364.48	65.61	430.09	0.00	-5.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			E108	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	364.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	369.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1100
KA2611056370	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IM300431	CLUTCH COVER SET 330 DIA	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"8,996.62"	"8,996.62"	"1,619.39"	"10,616.01"	0.00	-129.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FLOOR	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"8,996.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,316.00"	0.00	"9,125.84"	0.00	0.00	0.00	0.00	"9,125.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1160
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	D012	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	546.74	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	10
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	"1,344.84"	"1,344.84"	242.07	"1,586.91"	0.00	-19.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	A029	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,344.84"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	40
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	6.000	0184894991	30-09-2025	6.000	03-10-2025	3810501603	6.000	"3,352.05"	"3,352.05"	603.37	"3,955.42"	0.00	-48.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	FR017	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,352.04"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"3,400.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	50
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581		Manual	FR001	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,159.46"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	60
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	3.000	0184894991	30-09-2025	3.000	03-10-2025	3810501603	3.000	"3,063.61"	"3,063.61"	551.45	"3,615.06"	0.00	-44.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	FR005	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,063.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"3,107.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	80
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581		Manual	D048	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,847.59"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	"1,874.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	90
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM301136	FRONT GRILL FITTING KIT E2 PLUS	3.000	0184894991	30-09-2025	3.000	03-10-2025	3810501603	3.000	737.16	737.16	132.69	869.85	0.00	-10.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	G048	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	737.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	391.00	0.00	249.25	0.00	0.00	0.00	0.00	747.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	100
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,735.10"	"1,735.10"	312.32	"2,047.42"	0.00	-24.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			E042	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,735.10"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"1,760.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	250
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	"2,375.48"	"2,375.48"	427.59	"2,803.07"	0.00	-34.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			E053	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,375.46"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"2,409.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	590
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	5.000	0184894991	30-09-2025	5.000	03-10-2025	3810501603	5.000	417.90	417.90	75.22	493.12	0.00	-6.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			D010	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	417.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	423.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	780
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	605.18	605.18	108.93	714.11	0.00	-8.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			C018	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	605.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	613.87	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	800
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"10,653.16"	"10,653.16"	"1,917.57"	"12,570.73"	0.00	-153.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			G023	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"10,653.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,476.00"	0.00	"5,403.09"	0.00	0.00	0.00	0.00	"10,806.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	880
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,036.92"	"1,036.92"	186.65	"1,223.57"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			F021	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,051.81"	0.00	0.00	0.00	0.00	"1,051.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	890
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999850	FILTER SET E483	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FR004	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	900
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	364.48	364.48	65.61	430.09	0.00	-5.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			E108	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	364.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	369.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	1150
KA2611056370	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IM300431	CLUTCH COVER SET 330 DIA	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"8,996.62"	"8,996.62"	"1,619.39"	"10,616.01"	0.00	-129.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581			FLOOR	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"8,996.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,316.00"	0.00	"9,125.84"	0.00	0.00	0.00	0.00	"9,125.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	1160
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	10.000	0184894991	30-09-2025	10.000	03-10-2025	3810501603	10.000	"2,105.26"	"2,105.26"	378.95	"2,484.21"	0.00	-30.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A010	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,105.23"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,135.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	100
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	844.63	844.63	152.03	996.66	0.00	-12.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	F028	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	844.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	336.00	0.00	214.19	0.00	0.00	0.00	0.00	856.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	110
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB002447	MAIN BRG SET STD (UPR &  LWR)	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"1,483.10"	"1,483.10"	266.96	"1,750.06"	0.00	-21.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	E105	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,483.10"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	"1,504.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	220
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	10.000	0184894991	30-09-2025	10.000	03-10-2025	3810501603	10.000	779.21	779.21	140.26	919.47	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	D005	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	790.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	240
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999819	REFLEX REFLECTER KIT (WHITE)	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	138.25	138.25	24.89	163.14	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	D081	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	138.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	140.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	260
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	"4,006.89"	"4,006.89"	721.24	"4,728.13"	0.00	-57.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	E090	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,006.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	"1,016.11"	0.00	0.00	0.00	0.00	"4,064.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	270
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"1,106.03"	"1,106.03"	199.09	"1,305.12"	0.00	-15.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	C001	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,106.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	560.96	0.00	0.00	0.00	0.00	"1,121.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	280
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999850	FILTER SET E483	16.000	0184894991	30-09-2025	16.000	03-10-2025	3810501603	16.000	"8,345.57"	"8,345.57"	"1,502.20"	"9,847.77"	0.00	-119.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	FR004	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"8,345.55"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"8,465.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	290
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"3,470.20"	"3,470.20"	624.64	"4,094.84"	0.00	-49.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	E042	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,470.19"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"3,520.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	350
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	6.000	0184894991	30-09-2025	6.000	03-10-2025	3810501603	6.000	"1,225.42"	"1,225.42"	220.58	"1,446.00"	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,225.44"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"1,243.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	720
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"13,022.35"	"13,022.35"	"2,344.02"	"15,366.37"	0.00	-187.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A003	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"13,022.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,604.70"	0.00	0.00	0.00	0.00	"13,209.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	730
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM300787	Condenser Tank Cap & 'O' Ring Kit	4.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	160.89	160.89	28.96	189.85	0.00	-2.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	D017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	160.88	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	64.00	0.00	40.80	0.00	0.00	0.00	0.00	163.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	760
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,021.20"	"1,021.20"	183.82	"1,205.02"	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	FR005	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,021.20"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"1,035.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	770
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	16.000	0184894991	30-09-2025	16.000	03-10-2025	3810501603	16.000	"2,453.40"	"2,453.40"	441.61	"2,895.01"	0.00	-35.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,453.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	"2,488.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	780
KA2611056370	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	2.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	"1,578.62"	"3,157.23"	568.30	"3,725.53"	0.00	-45.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A008	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,578.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,512.00"	0.00	"1,601.29"	0.00	0.00	0.00	0.00	"3,202.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	800
KA2611056370	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	295.37	295.37	53.17	348.54	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	E029	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	295.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	470.00	0.00	299.61	0.00	0.00	0.00	0.00	299.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	310
KA2611056370	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	13.000	0184894991	30-09-2025	13.000	03-10-2025	3810501603	13.000	"2,655.07"	"2,655.07"	477.91	"3,132.98"	0.00	-38.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,655.11"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"2,693.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	760
KA2611056370	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	204.24	204.24	36.76	241.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	204.24	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	207.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	770
KA2611056370	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	10.000	0184894991	30-09-2025	4.000	03-10-2025	3810501603	4.000	613.35	"1,533.38"	276.01	"1,809.39"	0.00	-22.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	613.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	860
KA2611056370	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	238.80	238.80	42.98	281.78	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	B084	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	242.23	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:16	50
KA2611056370	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	605.18	605.18	108.93	714.11	0.00	-8.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	C018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	605.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	613.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	120
KA2611056370	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	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%	10:03:16		0		0.000	15:17:47	1230873581		Vector	FR013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,929.29"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"1,956.99"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	300
KA2611056370	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	0184894991	30-09-2025	2.000	03-10-2025	3810501603	2.000	"3,539.32"	"3,539.32"	637.08	"4,176.40"	0.00	-50.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Vector	A021	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,539.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,816.00"	0.00	"1,795.08"	0.00	0.00	0.00	0.00	"3,590.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	310
KA2611056370	29-09-2025	ZEOR	8040300052		5130780568	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	3.000	0184894991	30-09-2025	1.000	03-10-2025	3810501603	1.000	923.79	"2,771.37"	498.85	"3,270.22"	0.00	-39.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:16		0		0.000	15:17:47	1230873581		Manual	D048	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	923.79	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	"2,811.18"	0.00	0.00	0.00	0.00		3810	EOR Order	19:30:07	20
KA2611056418	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	"7,541.17"	"7,541.17"	"1,357.41"	"8,898.58"	0.00	-108.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252		Vector	C073	VE1153	DBP_BATCH	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"7,541.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,000.00"	0.00	"2,549.83"	0.00	0.00	0.00	0.00	"7,649.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	110
KA2611056418	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	520.35	520.35	93.66	614.01	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252		Vector	A053	VE1153	DBP_BATCH	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	520.35	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	175.94	0.00	0.00	0.00	0.00	527.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	20
KA2611056418	29-09-2025	ZMSO	7061839826		5130779951	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	4.000	0184895697	30-09-2025	4.000	06-10-2025	3810501656	4.000	693.79	693.79	124.88	818.67	0.00	-9.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252		Vector	A053	VE1153	DBP_BATCH	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	693.78	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	175.94	0.00	0.00	0.00	0.00	703.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:20	30
KA2611056418	29-09-2025	ZMSO	7061840726		5130780310	VE Commercial RDC Banglore	ID600347	Cross Shaft	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"1,008.00"	"1,008.00"	181.44	"1,189.44"	0.00	-14.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D083	VE1153	90004845	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,008.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,604.00"	0.00	"1,022.48"	0.00	0.00	0.00	0.00	"1,022.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:09:12	180
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	5.000	0184895697	30-09-2025	5.000	06-10-2025	3810501656	5.000	738.39	738.39	132.91	871.30	0.00	-10.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			A044	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	738.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	749.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	10
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	MC133260	LID FUSE BOX	4.000	0184895697	30-09-2025	4.000	06-10-2025	3810501656	4.000	324.26	324.26	58.37	382.63	0.00	-4.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D078	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	324.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	129.00	0.00	82.23	0.00	0.00	0.00	0.00	328.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	20
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	MC133256	PANEL CORNER	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	133.23	133.23	23.98	157.21	0.00	-1.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B008	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	133.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	106.00	0.00	67.57	0.00	0.00	0.00	0.00	135.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	30
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	248.87	248.87	44.80	293.67	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B054	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	252.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	40
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	4.000	0184895697	30-09-2025	4.000	06-10-2025	3810501656	4.000	497.73	497.73	89.59	587.32	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D096	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	497.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	504.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	50
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	848.39	848.39	152.71	"1,001.10"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D045	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	860.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	60
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA343101	EICHER EMBLEM	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	932.58	932.58	167.86	"1,100.44"	0.00	-13.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			G035	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	932.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	742.00	0.00	472.99	0.00	0.00	0.00	0.00	945.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	70
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	"1,954.43"	"1,954.43"	351.80	"2,306.23"	0.00	-28.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			FR004	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,954.42"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,555.00"	0.00	991.25	0.00	0.00	0.00	0.00	"1,982.50"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	80
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA343247	HANDLE ASSY REGULATOR	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	181.00	181.00	32.58	213.58	0.00	-2.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			F106	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	180.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	96.00	0.00	61.20	0.00	0.00	0.00	0.00	183.60	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	90
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	9.000	0184895697	30-09-2025	9.000	06-10-2025	3810501656	9.000	904.91	904.91	162.88	"1,067.79"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C065	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	917.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	110
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	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%	11:25:25		0		0.000	17:04:46	1230871252			A007	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	449.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	120
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	619.64	619.64	111.54	731.18	0.00	-8.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B083	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	619.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	628.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	130
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	MB394519	KNOB INSIDE LOCK	60.000	0184895697	30-09-2025	60.000	06-10-2025	3810501656	60.000	339.52	339.52	61.11	400.63	0.00	-4.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252		Manual	D101	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	339.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	344.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	140
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	248.87	248.87	44.80	293.67	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			A015	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	252.44	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	150
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C013	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	160
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB001824	"IB001824,BEARING NEEDLE (B60047)"	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C058	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	389.62	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	395.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	210
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID202139	BUSHING CON ROD FINISHED	6.000	0184895697	30-09-2025	6.000	06-10-2025	3810501656	6.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E094	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	220
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID201465	"RELAY,HEAD LAMP"	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B013	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	240
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"3,200.60"	"3,200.60"	576.11	"3,776.71"	0.00	-45.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B055	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,200.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,093.00"	0.00	"3,246.57"	0.00	0.00	0.00	0.00	"3,246.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	250
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	MS602147	hose fuel	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	515.32	515.32	92.76	608.08	0.00	-7.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			F016	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	515.32	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	410.00	0.00	261.36	0.00	0.00	0.00	0.00	522.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	260
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184895697	30-09-2025	10.000	06-10-2025	3810501656	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D108	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	270
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	526.63	526.63	94.79	621.42	0.00	-7.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C014	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	526.63	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	534.19	0.00	0.00	0.00	0.00	534.19	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	290
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	373.29	373.29	67.19	440.48	0.00	-5.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D014	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	373.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	378.65	0.00	0.00	0.00	0.00	378.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	300
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	790.56	790.56	142.30	932.86	0.00	-11.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C076	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	790.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,258.00"	0.00	801.92	0.00	0.00	0.00	0.00	801.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	310
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	16.000	0184895697	30-09-2025	16.000	06-10-2025	3810501656	16.000	"1,618.83"	"1,618.83"	291.39	"1,910.22"	0.00	-23.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E101	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,618.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	102.63	0.00	0.00	0.00	0.00	"1,642.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	320
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184895697	30-09-2025	4.000	06-10-2025	3810501656	4.000	490.16	490.16	88.23	578.39	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C002	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	490.18	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	330
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID201245	PRESSURE TRANSDUCER	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E003	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	340
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID201237	GASKET TURBO	12.000	0184895697	30-09-2025	12.000	06-10-2025	3810501656	12.000	"2,111.55"	"2,111.55"	380.08	"2,491.63"	0.00	-30.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E016	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,111.53"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	"2,141.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	350
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	"1,659.05"	"1,659.05"	298.63	"1,957.68"	0.00	-23.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E081	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,659.06"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"1,682.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	360
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID200271	BANJO BOLT WATER I/O	6.000	0184895697	30-09-2025	6.000	06-10-2025	3810501656	6.000	754.11	754.11	135.74	889.85	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E010	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	764.94	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	370
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	471.31	471.31	84.84	556.15	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E107	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	478.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	380
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IC384171	KIT PAD ASSY	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	"4,489.52"	"4,489.52"	808.11	"5,297.63"	0.00	-64.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			F040	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"4,489.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,572.00"	0.00	"2,277.00"	0.00	0.00	0.00	0.00	"4,554.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	390
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	744.06	744.06	133.93	877.99	0.00	-10.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C003	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	744.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	754.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	450
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	5.000	0184895697	30-09-2025	5.000	06-10-2025	3810501656	5.000	"1,256.85"	"1,256.85"	226.23	"1,483.08"	0.00	-18.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D008	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,256.87"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,274.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	470
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D104	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	480
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	524.74	524.74	94.45	619.19	0.00	-7.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C004	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	524.74	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	532.28	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	490
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	8.000	0184895697	30-09-2025	8.000	06-10-2025	3810501656	8.000	"1,206.59"	"1,206.59"	217.19	"1,423.78"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			FR017	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	500
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B068	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	520
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA342982	SCUFF_PLATE_RH	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	191.05	191.05	34.39	225.44	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D076	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	304.00	0.00	193.79	0.00	0.00	0.00	0.00	193.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	530
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA218599	WHEEL SUB ASSY STEERING (BLACK)	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"1,433.45"	"1,433.45"	258.02	"1,691.47"	0.00	-20.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C041	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,433.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,281.00"	0.00	"1,454.04"	0.00	0.00	0.00	0.00	"1,454.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	540
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA210019	PANEL ASSY.FRONT SIDE LH	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	335.58	335.58	60.40	395.98	0.00	-4.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			A042	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	335.58	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	534.00	0.00	340.40	0.00	0.00	0.00	0.00	340.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	550
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	336.21	336.21	60.52	396.73	0.00	-4.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E083	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	560
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	"1,415.85"	"1,415.85"	254.85	"1,670.70"	0.00	-20.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B078	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,415.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	751.00	0.00	478.73	0.00	0.00	0.00	0.00	"1,436.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	580
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	4.000	0184895697	30-09-2025	4.000	06-10-2025	3810501656	4.000	"1,457.98"	"1,457.98"	262.44	"1,720.42"	0.00	-20.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			A046	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,457.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	369.73	0.00	0.00	0.00	0.00	"1,478.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	590
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"1,231.73"	"1,231.73"	221.71	"1,453.44"	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C009	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,231.73"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"1,249.42"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	610
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID329248	CHAIN	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"2,501.15"	"2,501.15"	450.21	"2,951.36"	0.00	-35.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C063	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,501.15"	PSN AutomotiveMarketingPvt.Ltd		73151290	0			NOS	"3,980.00"	0.00	"2,537.08"	0.00	0.00	0.00	0.00	"2,537.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	620
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	4.000	0184895697	30-09-2025	4.000	06-10-2025	3810501656	4.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E107	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	640
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID313581	TAPPET	12.000	0184895697	30-09-2025	12.000	06-10-2025	3810501656	12.000	"2,601.67"	"2,601.67"	468.30	"3,069.97"	0.00	-37.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			G045	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,601.71"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	345.00	0.00	219.92	0.00	0.00	0.00	0.00	"2,639.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	660
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID309787	REAR OIL SEAL	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"1,002.34"	"1,002.34"	180.42	"1,182.76"	0.00	-14.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E063	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,002.35"	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	"1,595.00"	0.00	"1,016.74"	0.00	0.00	0.00	0.00	"1,016.74"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	670
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	610.84	610.84	109.95	720.79	0.00	-8.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E047	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	610.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	972.00	0.00	619.61	0.00	0.00	0.00	0.00	619.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	680
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID309369	COMPRESSOR OUTLET PIPE ASSY	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	986.64	986.64	177.60	"1,164.24"	0.00	-14.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E038	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	986.64	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,570.00"	0.00	"1,000.81"	0.00	0.00	0.00	0.00	"1,000.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	690
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	4.000	0184895697	30-09-2025	4.000	06-10-2025	3810501656	4.000	"12,998.46"	"12,998.46"	"2,339.72"	"15,338.18"	0.00	-186.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C020	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"12,998.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,296.29"	0.00	0.00	0.00	0.00	"13,185.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	700
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID307530	FILLER INSERT	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	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%	11:25:25		0		0.000	17:04:46	1230871252			A004	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,630.78"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	710
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	"2,102.12"	"2,102.12"	378.38	"2,480.50"	0.00	-30.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D028	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,102.11"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"2,132.31"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	730
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	"4,782.37"	"4,782.37"	860.83	"5,643.20"	0.00	-68.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C003	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"4,782.37"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"4,851.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	740
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"5,106.63"	"5,106.63"	919.19	"6,025.82"	0.00	-73.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			FR018	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"5,106.63"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"5,179.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	750
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID300430	ASSY FLYWHEEL (LCV)	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"4,974.04"	"4,974.04"	895.33	"5,869.37"	0.00	-71.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			FR018	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"4,974.04"	PSN AutomotiveMarketingPvt.Ltd		84835090	0			NOS	"7,915.00"	0.00	"5,045.48"	0.00	0.00	0.00	0.00	"5,045.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	760
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	191.04	191.04	34.39	225.43	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E023	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	193.78	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	830
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA236372	COVER STEERING COLUMN LH	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	411.00	411.00	73.98	484.98	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D017	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	411.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	208.45	0.00	0.00	0.00	0.00	416.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	840
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA342981	SCUFF_PLATE_LH	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	191.05	191.05	34.39	225.44	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			F069	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	304.00	0.00	193.79	0.00	0.00	0.00	0.00	193.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	860
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	524.11	524.11	94.34	618.45	0.00	-7.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B069	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	524.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	834.00	0.00	531.64	0.00	0.00	0.00	0.00	531.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	870
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA308053	CORNER PANEL LH	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	444.93	444.93	80.09	525.02	0.00	-6.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D041	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	444.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	354.00	0.00	225.66	0.00	0.00	0.00	0.00	451.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	880
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA303561	PAD HORN BLACK	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	126.94	126.94	22.85	149.79	0.00	-1.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B064	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	126.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	101.00	0.00	64.38	0.00	0.00	0.00	0.00	128.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	890
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	"1,772.18"	"1,772.18"	318.99	"2,091.17"	0.00	-25.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			FLOOR	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,772.18"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	940.00	0.00	599.21	0.00	0.00	0.00	0.00	"1,797.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	910
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	191.04	191.04	34.39	225.43	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D081	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	193.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	920
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	964.01	964.01	173.52	"1,137.53"	0.00	-13.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D035	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	964.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	977.86	0.00	0.00	0.00	0.00	977.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	930
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA236373	COVER STEERING COLUMN RH	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	616.50	616.50	110.97	727.47	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D100	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	616.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	208.45	0.00	0.00	0.00	0.00	625.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	950
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	838.96	838.96	151.01	989.97	0.00	-12.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E029	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	838.96	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,335.00"	0.00	851.01	0.00	0.00	0.00	0.00	851.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	960
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID331044	CROSS SHAFT	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C063	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	970
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"1,540.92"	"1,540.92"	277.37	"1,818.29"	0.00	-22.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B006	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,540.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,563.05"	0.00	0.00	0.00	0.00	"1,563.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:48:55	980
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	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%	11:25:25		0		0.000	17:04:46	1230871252			H004	VE1153	RSINGH44	06-10-2025	11:10:01	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	17:48:55	990
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID348407	HOSE DAT OUTLET	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	232.52	232.52	41.85	274.37	0.00	-3.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D014	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	232.52	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	370.00	0.00	235.86	0.00	0.00	0.00	0.00	235.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1000
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C053	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,086.39"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"3,320.00"	0.00	"2,116.36"	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1010
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"1,503.21"	"1,503.21"	270.58	"1,773.79"	0.00	-21.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			F043	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,503.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,392.00"	0.00	"1,524.80"	0.00	0.00	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1020
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"29,232.74"	"29,232.74"	"5,261.89"	"34,494.63"	0.00	-419.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252				VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"29,232.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"46,517.00"	0.00	"29,652.62"	0.00	0.00	0.00	0.00	"29,652.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1040
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	"2,124.09"	"2,124.09"	382.34	"2,506.43"	0.00	-30.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E052	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,124.10"	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	"1,690.00"	0.00	"1,077.30"	0.00	0.00	0.00	0.00	"2,154.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1050
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	4.000	0184895697	30-09-2025	4.000	06-10-2025	3810501656	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%	11:25:25		0		0.000	17:04:46	1230871252			B012	VE1153	RSINGH44	06-10-2025	11:10:01	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	17:48:55	1060
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	"1,310.27"	"1,310.27"	235.85	"1,546.12"	0.00	-18.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B018	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,310.28"	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	"1,329.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1070
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	22.63	22.63	4.07	26.70	0.00	-0.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C040	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	22.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	36.00	0.00	22.95	0.00	0.00	0.00	0.00	22.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1080
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	5.000	0184895697	30-09-2025	5.000	06-10-2025	3810501656	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%	11:25:25		0		0.000	17:04:46	1230871252			D039	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	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	17:48:55	1090
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	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%	11:25:25		0		0.000	17:04:46	1230871252			FR020	VE1153	RSINGH44	06-10-2025	11:10:01	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	17:48:55	1110
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"3,556.92"	"3,556.92"	640.25	"4,197.17"	0.00	-51.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C066	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,556.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,660.00"	0.00	"3,608.01"	0.00	0.00	0.00	0.00	"3,608.01"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1120
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	833.29	833.29	149.99	983.28	0.00	-11.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D098	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	833.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	422.63	0.00	0.00	0.00	0.00	845.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1130
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	ID202291	WIPER ARM ASSY LH (HCV)	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	697.56	697.56	125.56	823.12	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B037	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1140
KA2611056418	29-09-2025	ZMSO	7061841060		5130780425	VE Commercial RDC Banglore	IA231556	JOINT PROP SHAFT (SMD)	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	706.35	706.35	127.14	833.49	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C056	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	706.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	716.50	0.00	0.00	0.00	0.00	716.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:48:55	1150
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252		Manual	C013	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	110
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	248.87	248.87	44.80	293.67	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			A015	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	252.44	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	120
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	MB394519	KNOB INSIDE LOCK	60.000	0184895697	30-09-2025	60.000	06-10-2025	3810501656	60.000	339.52	339.52	61.11	400.63	0.00	-4.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D101	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	339.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	344.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	130
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	619.64	619.64	111.54	731.18	0.00	-8.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B083	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	619.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	628.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	140
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	"2,102.12"	"2,102.12"	378.38	"2,480.50"	0.00	-30.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D028	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,102.11"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"2,132.31"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	150
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	"4,782.37"	"4,782.37"	860.83	"5,643.20"	0.00	-68.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C003	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"4,782.37"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"4,851.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	160
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"5,106.63"	"5,106.63"	919.19	"6,025.82"	0.00	-73.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			FR018	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"5,106.63"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"5,179.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	170
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID300430	ASSY FLYWHEEL (LCV)	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"4,974.04"	"4,974.04"	895.33	"5,869.37"	0.00	-71.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			FR018	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"4,974.04"	PSN AutomotiveMarketingPvt.Ltd		84835090	0			NOS	"7,915.00"	0.00	"5,045.48"	0.00	0.00	0.00	0.00	"5,045.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	180
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	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%	11:25:25		0		0.000	17:04:46	1230871252			FR020	VE1153	RSINGH44	06-10-2025	11:10:01	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	17:55:11	190
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"3,556.92"	"3,556.92"	640.25	"4,197.17"	0.00	-51.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C066	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,556.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,660.00"	0.00	"3,608.01"	0.00	0.00	0.00	0.00	"3,608.01"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	200
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	833.29	833.29	149.99	983.28	0.00	-11.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D098	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	833.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	422.63	0.00	0.00	0.00	0.00	845.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	210
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID202291	WIPER ARM ASSY LH (HCV)	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	697.56	697.56	125.56	823.12	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B037	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	220
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	191.04	191.04	34.39	225.43	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E023	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	193.78	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	230
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID202139	BUSHING CON ROD FINISHED	6.000	0184895697	30-09-2025	6.000	06-10-2025	3810501656	6.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E094	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	240
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID201465	"RELAY,HEAD LAMP"	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B013	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	260
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"3,200.60"	"3,200.60"	576.11	"3,776.71"	0.00	-45.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B055	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,200.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,093.00"	0.00	"3,246.57"	0.00	0.00	0.00	0.00	"3,246.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	270
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID201245	PRESSURE TRANSDUCER	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E003	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	280
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID201237	GASKET TURBO	12.000	0184895697	30-09-2025	12.000	06-10-2025	3810501656	12.000	"2,111.55"	"2,111.55"	380.08	"2,491.63"	0.00	-30.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E016	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,111.53"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	"2,141.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	290
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	"1,659.05"	"1,659.05"	298.63	"1,957.68"	0.00	-23.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E081	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,659.06"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"1,682.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	300
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D104	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	310
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	5.000	0184895697	30-09-2025	5.000	06-10-2025	3810501656	5.000	"1,256.85"	"1,256.85"	226.23	"1,483.08"	0.00	-18.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D008	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,256.87"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,274.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	320
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	191.04	191.04	34.39	225.43	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D081	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	193.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	330
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	964.01	964.01	173.52	"1,137.53"	0.00	-13.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D035	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	964.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	977.86	0.00	0.00	0.00	0.00	977.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	340
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA236373	COVER STEERING COLUMN RH	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	616.50	616.50	110.97	727.47	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D100	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	616.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	208.45	0.00	0.00	0.00	0.00	625.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	360
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA236372	COVER STEERING COLUMN LH	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	411.00	411.00	73.98	484.98	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D017	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	411.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	208.45	0.00	0.00	0.00	0.00	416.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	370
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA231556	JOINT PROP SHAFT (SMD)	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	706.35	706.35	127.14	833.49	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C056	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	706.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	716.50	0.00	0.00	0.00	0.00	716.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	380
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	336.21	336.21	60.52	396.73	0.00	-4.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E083	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	410
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	"1,415.85"	"1,415.85"	254.85	"1,670.70"	0.00	-20.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B078	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,415.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	751.00	0.00	478.73	0.00	0.00	0.00	0.00	"1,436.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	430
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	4.000	0184895697	30-09-2025	4.000	06-10-2025	3810501656	4.000	"1,457.98"	"1,457.98"	262.44	"1,720.42"	0.00	-20.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			A046	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,457.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	369.73	0.00	0.00	0.00	0.00	"1,478.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	440
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B068	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	460
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB001824	"IB001824,BEARING NEEDLE (B60047)"	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C058	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	389.62	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	395.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	470
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA343247	HANDLE ASSY REGULATOR	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	181.00	181.00	32.58	213.58	0.00	-2.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			F106	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	180.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	96.00	0.00	61.20	0.00	0.00	0.00	0.00	183.60	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	500
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	"1,954.43"	"1,954.43"	351.80	"2,306.23"	0.00	-28.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			FR004	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,954.42"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,555.00"	0.00	991.25	0.00	0.00	0.00	0.00	"1,982.50"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	510
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA342982	SCUFF_PLATE_RH	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	191.05	191.05	34.39	225.44	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D076	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	304.00	0.00	193.79	0.00	0.00	0.00	0.00	193.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	530
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA342981	SCUFF_PLATE_LH	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	191.05	191.05	34.39	225.44	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			F069	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	304.00	0.00	193.79	0.00	0.00	0.00	0.00	193.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	540
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	524.11	524.11	94.34	618.45	0.00	-7.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B069	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	524.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	834.00	0.00	531.64	0.00	0.00	0.00	0.00	531.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	550
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA308053	CORNER PANEL LH	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	444.93	444.93	80.09	525.02	0.00	-6.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D041	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	444.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	354.00	0.00	225.66	0.00	0.00	0.00	0.00	451.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	560
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA303561	PAD HORN BLACK	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	126.94	126.94	22.85	149.79	0.00	-1.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B064	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	126.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	101.00	0.00	64.38	0.00	0.00	0.00	0.00	128.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	570
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	8.000	0184895697	30-09-2025	8.000	06-10-2025	3810501656	8.000	"1,206.59"	"1,206.59"	217.19	"1,423.78"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			FR017	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	600
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	524.74	524.74	94.45	619.19	0.00	-7.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C004	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	524.74	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	532.28	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	610
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	"1,772.18"	"1,772.18"	318.99	"2,091.17"	0.00	-25.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			FLOOR	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,772.18"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	940.00	0.00	599.21	0.00	0.00	0.00	0.00	"1,797.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	620
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID200271	BANJO BOLT WATER I/O	6.000	0184895697	30-09-2025	6.000	06-10-2025	3810501656	6.000	754.11	754.11	135.74	889.85	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E010	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	764.94	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	630
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID331044	CROSS SHAFT	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C063	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	640
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	838.96	838.96	151.01	989.97	0.00	-12.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E029	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	838.96	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,335.00"	0.00	851.01	0.00	0.00	0.00	0.00	851.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	650
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID329248	CHAIN	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"2,501.15"	"2,501.15"	450.21	"2,951.36"	0.00	-35.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C063	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,501.15"	PSN AutomotiveMarketingPvt.Ltd		73151290	0			NOS	"3,980.00"	0.00	"2,537.08"	0.00	0.00	0.00	0.00	"2,537.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	660
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID324675	AIR DUCT OUT	2.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"1,165.74"	"2,331.47"	419.66	"2,751.13"	0.00	-33.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			FR005	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,165.74"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"2,364.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	670
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	4.000	0184895697	30-09-2025	4.000	06-10-2025	3810501656	4.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E107	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	680
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID313581	TAPPET	12.000	0184895697	30-09-2025	12.000	06-10-2025	3810501656	12.000	"2,601.67"	"2,601.67"	468.30	"3,069.97"	0.00	-37.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			G045	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,601.71"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	345.00	0.00	219.92	0.00	0.00	0.00	0.00	"2,639.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	700
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID309787	REAR OIL SEAL	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"1,002.34"	"1,002.34"	180.42	"1,182.76"	0.00	-14.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E063	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,002.35"	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	"1,595.00"	0.00	"1,016.74"	0.00	0.00	0.00	0.00	"1,016.74"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	710
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	610.84	610.84	109.95	720.79	0.00	-8.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E047	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	610.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	972.00	0.00	619.61	0.00	0.00	0.00	0.00	619.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	720
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID309369	COMPRESSOR OUTLET PIPE ASSY	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	986.64	986.64	177.60	"1,164.24"	0.00	-14.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E038	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	986.64	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,570.00"	0.00	"1,000.81"	0.00	0.00	0.00	0.00	"1,000.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	730
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	4.000	0184895697	30-09-2025	4.000	06-10-2025	3810501656	4.000	"12,998.46"	"12,998.46"	"2,339.72"	"15,338.18"	0.00	-186.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C020	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"12,998.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,296.29"	0.00	0.00	0.00	0.00	"13,185.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	740
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID307530	FILLER INSERT	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	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%	11:25:25		0		0.000	17:04:46	1230871252			A004	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,630.78"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	750
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"1,231.73"	"1,231.73"	221.71	"1,453.44"	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C009	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,231.73"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"1,249.42"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	770
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	744.06	744.06	133.93	877.99	0.00	-10.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C003	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	744.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	754.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	790
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	9.000	0184895697	30-09-2025	9.000	06-10-2025	3810501656	9.000	904.91	904.91	162.88	"1,067.79"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252		Manual	C065	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	917.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	810
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	848.39	848.39	152.71	"1,001.10"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252		Manual	D045	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	860.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	820
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	4.000	0184895697	30-09-2025	4.000	06-10-2025	3810501656	4.000	497.73	497.73	89.59	587.32	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D096	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	497.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	504.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	830
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	248.87	248.87	44.80	293.67	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B054	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	252.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	840
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	MC133256	PANEL CORNER	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	133.23	133.23	23.98	157.21	0.00	-1.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B008	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	133.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	106.00	0.00	67.57	0.00	0.00	0.00	0.00	135.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	850
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	MC133260	LID FUSE BOX	4.000	0184895697	30-09-2025	4.000	06-10-2025	3810501656	4.000	324.26	324.26	58.37	382.63	0.00	-4.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D078	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	324.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	129.00	0.00	82.23	0.00	0.00	0.00	0.00	328.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	860
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	5.000	0184895697	30-09-2025	5.000	06-10-2025	3810501656	5.000	738.39	738.39	132.91	871.30	0.00	-10.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			A044	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	738.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	749.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	870
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IC384171	KIT PAD ASSY	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	"4,489.52"	"4,489.52"	808.11	"5,297.63"	0.00	-64.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			F040	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"4,489.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,572.00"	0.00	"2,277.00"	0.00	0.00	0.00	0.00	"4,554.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	920
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	3.000	0184895697	30-09-2025	3.000	06-10-2025	3810501656	3.000	471.31	471.31	84.84	556.15	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E107	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	478.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	930
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184895697	30-09-2025	4.000	06-10-2025	3810501656	4.000	490.16	490.16	88.23	578.39	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252		Manual	C002	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	490.18	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	940
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	16.000	0184895697	30-09-2025	16.000	06-10-2025	3810501656	16.000	"1,618.83"	"1,618.83"	291.39	"1,910.22"	0.00	-23.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252		Manual	E101	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,618.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	102.63	0.00	0.00	0.00	0.00	"1,642.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	950
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	790.56	790.56	142.30	932.86	0.00	-11.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C076	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	790.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,258.00"	0.00	801.92	0.00	0.00	0.00	0.00	801.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	960
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	373.29	373.29	67.19	440.48	0.00	-5.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D014	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	373.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	378.65	0.00	0.00	0.00	0.00	378.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	970
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	526.63	526.63	94.79	621.42	0.00	-7.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C014	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	526.63	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	534.19	0.00	0.00	0.00	0.00	534.19	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	980
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184895697	30-09-2025	10.000	06-10-2025	3810501656	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D108	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	1000
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	MS602147	hose fuel	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	515.32	515.32	92.76	608.08	0.00	-7.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			F016	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	515.32	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	410.00	0.00	261.36	0.00	0.00	0.00	0.00	522.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	1010
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	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%	11:25:25		0		0.000	17:04:46	1230871252			A007	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	449.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	1020
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"1,540.92"	"1,540.92"	277.37	"1,818.29"	0.00	-22.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B006	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,540.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,563.05"	0.00	0.00	0.00	0.00	"1,563.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:55:11	1030
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	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%	11:25:25		0		0.000	17:04:46	1230871252			H004	VE1153	RSINGH44	06-10-2025	11:10:01	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	17:55:11	1040
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID348407	HOSE DAT OUTLET	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	232.52	232.52	41.85	274.37	0.00	-3.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			D014	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	232.52	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	370.00	0.00	235.86	0.00	0.00	0.00	0.00	235.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	1050
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			C053	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,086.39"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"3,320.00"	0.00	"2,116.36"	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	1060
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"1,503.21"	"1,503.21"	270.58	"1,773.79"	0.00	-21.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			F043	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,503.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,392.00"	0.00	"1,524.80"	0.00	0.00	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	1070
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"29,232.74"	"29,232.74"	"5,261.89"	"34,494.63"	0.00	-419.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252				VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"29,232.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"46,517.00"	0.00	"29,652.62"	0.00	0.00	0.00	0.00	"29,652.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	1090
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	2.000	0184895697	30-09-2025	2.000	06-10-2025	3810501656	2.000	"2,124.09"	"2,124.09"	382.34	"2,506.43"	0.00	-30.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			E052	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,124.10"	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	"1,690.00"	0.00	"1,077.30"	0.00	0.00	0.00	0.00	"2,154.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	1100
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	4.000	0184895697	30-09-2025	4.000	06-10-2025	3810501656	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%	11:25:25		0		0.000	17:04:46	1230871252			B012	VE1153	RSINGH44	06-10-2025	11:10:01	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	17:55:11	1110
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	3.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	436.76	"1,310.27"	235.85	"1,546.12"	0.00	-18.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252			B018	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	436.76	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	"1,329.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:55:11	1120
KA2611056418	29-09-2025	ZMSO	7061841278		5130780478	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	5.000	0184895697	30-09-2025	5.000	06-10-2025	3810501656	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%	11:25:25		0		0.000	17:04:46	1230871252			D039	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	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	17:55:11	1140
KA2611056418	29-09-2025	ZFMO	7071853623		5130780027	VE Commercial RDC Banglore	IA307786	DRAG LINK ASSY.	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"6,027.91"	"6,027.91"	"1,085.02"	"7,112.93"	0.00	-86.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252		Vector	E065	VE1153	DBP_BATCH	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"6,027.92"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,592.00"	0.00	"6,114.49"	0.00	0.00	0.00	0.00	"6,114.49"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:01	10
KA2611056418	29-09-2025	ZEOR	8040299922		5130780360	VE Commercial RDC Banglore	ID353743	DRIVE PINION ASSY.	1.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"3,577.03"	"3,577.03"	643.87	"4,220.90"	0.00	-51.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252		Manual	E064	VE1153	SPD381001	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,577.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,692.00"	0.00	"3,628.41"	0.00	0.00	0.00	0.00	"3,628.41"	0.00	0.00	0.00	0.00		3810	EOR Order	16:15:43	10
KA2611056418	29-09-2025	ZEOR	8040300052		5130780568	VE Commercial RDC Banglore	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	4.000	0184895697	30-09-2025	1.000	06-10-2025	3810501656	1.000	"5,413.31"	"21,653.23"	"3,897.58"	"25,550.81"	0.00	-311.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:25		0		0.000	17:04:46	1230871252		Manual	H048	VE1153	SPD381001	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"5,413.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,614.00"	0.00	"5,491.06"	0.00	0.00	0.00	0.00	"21,964.24"	0.00	0.00	0.00	0.00		3810	EOR Order	19:30:07	10
KA2611056478	30-09-2025	ZACC	7071856328		5130780924	VE Commercial RDC Banglore	ID200564	EXHAUST MANIFOLD	1.000	0184896816	30-09-2025	1.000	03-10-2025	3810501605	1.000	"4,405.30"	"4,405.30"	792.95	"5,198.25"	0.00	-63.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:05:17		0		0.000	19:25:11	1230874538		Manual	D082	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,405.05"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"7,010.00"	0.00	"4,468.58"	0.00	0.00	0.00	0.00	"4,468.58"	0.00	0.00	0.00	0.00		3810	Accident Order	13:21:18	10
KA2611056481	30-09-2025	ZACC	7071856495		5130781021	VE Commercial RDC Banglore	ID304915	UPPER PIN BALL TERRA 25	6.000	0184896828	30-09-2025	3.000	03-10-2025	3810501604	3.000	"1,136.84"	"2,273.68"	409.26	"2,682.94"	0.00	-32.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:04:30		0		0.000	19:26:53	1230874915		Manual	F071	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,136.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	603.00	0.00	384.39	0.00	0.00	0.00	0.00	"2,306.34"	0.00	0.00	0.00	0.00		3810	Accident Order	15:37:51	10
KA2611056481	30-09-2025	ZACC	7071856495		5130781021	VE Commercial RDC Banglore	ID205554	Syncro Hub 1st/2nd	1.000	0184896828	30-09-2025	1.000	03-10-2025	3810501604	1.000	"1,873.98"	"1,873.98"	337.32	"2,211.30"	0.00	-26.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:04:30		0		0.000	19:26:53	1230874915			D034	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,874.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,982.00"	0.00	"1,900.90"	0.00	0.00	0.00	0.00	"1,900.90"	0.00	0.00	0.00	0.00		3810	Accident Order	15:37:51	20
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C081	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	10
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA202777	"LOCK NUT, WHEEL BEARING"	4.000	0184896918	30-09-2025	4.000	03-10-2025	3810501611	4.000	"1,689.22"	"1,689.22"	304.06	"1,993.28"	0.00	-24.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F093	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,689.23"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	"1,713.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	30
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA202781	"SPACER, SEAL OUTER WHEEL"	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	828.26	828.26	149.09	977.35	0.00	-11.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F039	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	828.27	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	659.00	0.00	420.08	0.00	0.00	0.00	0.00	840.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	40
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA203178	SHIM REAR WHEEL HUB0.15MM THK	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F106	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	50
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	3.000	0184896918	30-09-2025	3.000	03-10-2025	3810501611	3.000	"2,582.86"	"2,582.86"	464.91	"3,047.77"	0.00	-37.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C010	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,582.85"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"2,619.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	60
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA208086	COLLAR PINION T=17.950 (30.25)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	248.86	248.86	44.79	293.65	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D075	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	396.00	0.00	252.43	0.00	0.00	0.00	0.00	252.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	70
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,099.42"	"3,099.42"	557.90	"3,657.32"	0.00	-44.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G055	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,099.42"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"4,932.00"	0.00	"3,143.94"	0.00	0.00	0.00	0.00	"3,143.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	80
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"4,046.47"	"4,046.47"	728.36	"4,774.83"	0.00	-58.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G055	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,046.47"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"6,439.00"	0.00	"4,104.59"	0.00	0.00	0.00	0.00	"4,104.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	90
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA231443	JOINT PROP SHAFT (MCV)	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,412.71"	"1,412.71"	254.29	"1,667.00"	0.00	-20.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C057	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,412.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	716.50	0.00	0.00	0.00	0.00	"1,433.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	120
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"2,327.71"	"2,327.71"	418.99	"2,746.70"	0.00	-33.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C004	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,327.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,852.00"	0.00	"1,180.57"	0.00	0.00	0.00	0.00	"2,361.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	130
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	549.25	549.25	98.87	648.12	0.00	-7.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C074	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	549.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	557.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	140
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	118.14	118.14	21.27	139.41	0.00	-1.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D063	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	118.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	119.84	0.00	0.00	0.00	0.00	119.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	160
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA308724	FOOT STEP GARNISH MD LH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	529.77	529.77	95.36	625.13	0.00	-7.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B001	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	529.77	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	843.00	0.00	537.38	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	180
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA340766	ASSY PRESSURE PIPE	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	859.69	859.69	154.74	"1,014.43"	0.00	-12.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E052	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	859.69	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,368.00"	0.00	872.04	0.00	0.00	0.00	0.00	872.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	200
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB001825	"IB001825,BEARING NEEDLE (B60049)"	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	395.91	395.91	71.26	467.17	0.00	-5.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C053	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	395.91	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	315.00	0.00	200.80	0.00	0.00	0.00	0.00	401.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	210
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	5.000	0184896918	30-09-2025	5.000	03-10-2025	3810501611	5.000	"3,720.31"	"3,720.31"	669.66	"4,389.97"	0.00	-53.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C003	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,720.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	"3,773.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	230
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IC360427	CALIPER 60 RH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,128.33"	"3,128.33"	563.10	"3,691.43"	0.00	-44.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C053	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,128.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,978.00"	0.00	"3,173.26"	0.00	0.00	0.00	0.00	"3,173.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	310
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IC381483	ARB TOP BUSH	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	40.22	40.22	7.24	47.46	0.00	-0.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E041	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	40.22	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	32.00	0.00	20.40	0.00	0.00	0.00	0.00	40.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	330
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E106	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	340
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0184896918	30-09-2025	5.000	03-10-2025	3810501611	5.000	267.06	267.06	48.07	315.13	0.00	-3.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C033	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	267.08	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	85.00	0.00	54.18	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	360
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E066	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,425.00"	0.00	"1,545.83"	0.00	0.00	0.00	0.00	"1,545.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	370
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	193.56	193.56	34.84	228.40	0.00	-2.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A025	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	193.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	196.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	380
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	19.000	0184896918	30-09-2025	19.000	03-10-2025	3810501611	19.000	"7,402.85"	"7,402.85"	"1,332.51"	"8,735.36"	0.00	-106.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A051	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"7,402.94"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"7,509.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	390
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	15.000	0184896918	30-09-2025	15.000	03-10-2025	3810501611	15.000	"5,184.53"	"5,184.53"	933.22	"6,117.75"	0.00	-74.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A027	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"5,184.56"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"5,259.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	400
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID300726	HOSE AIR CLEANER OUT	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,250.58"	"1,250.58"	225.10	"1,475.68"	0.00	-17.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B009	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,250.58"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	995.00	0.00	634.27	0.00	0.00	0.00	0.00	"1,268.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	410
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	34.000	0184896918	30-09-2025	34.000	03-10-2025	3810501611	34.000	"12,990.79"	"12,990.79"	"2,338.34"	"15,329.13"	0.00	-186.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B065	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"12,991.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	387.57	0.00	0.00	0.00	0.00	"13,177.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	420
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"5,106.63"	"5,106.63"	919.19	"6,025.82"	0.00	-73.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"5,106.63"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"5,179.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	430
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	309.82	309.82	55.77	365.59	0.00	-4.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B008	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	309.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	314.27	0.00	0.00	0.00	0.00	314.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	440
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID307676	POLY V BELT	16.000	0184896918	30-09-2025	16.000	03-10-2025	3810501611	16.000	"4,876.67"	"4,876.67"	877.80	"5,754.47"	0.00	-70.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A054	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,876.63"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"4,946.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	460
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,656.55"	"1,656.55"	298.18	"1,954.73"	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B085	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,656.55"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	840.17	0.00	0.00	0.00	0.00	"1,680.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	470
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,904.44"	"3,904.44"	702.80	"4,607.24"	0.00	-56.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR010	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,904.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,213.00"	0.00	"3,960.52"	0.00	0.00	0.00	0.00	"3,960.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	480
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"2,896.44"	"2,896.44"	521.36	"3,417.80"	0.00	-41.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A037	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,896.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,938.04"	0.00	0.00	0.00	0.00	"2,938.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	490
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,134.94"	"1,134.94"	204.29	"1,339.23"	0.00	-16.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,134.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	903.00	0.00	575.62	0.00	0.00	0.00	0.00	"1,151.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	510
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID329250	Chain Guide movable	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	414.13	414.13	74.54	488.67	0.00	-5.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	414.13	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	659.00	0.00	420.08	0.00	0.00	0.00	0.00	420.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	520
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID329344	GASKET REAR COVER	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	289.08	289.08	52.03	341.11	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D065	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	460.00	0.00	293.23	0.00	0.00	0.00	0.00	293.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	530
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID329927	REAR COVER	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"1,170.14"	"1,170.14"	210.63	"1,380.77"	0.00	-16.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F087	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,170.14"	PSN AutomotiveMarketingPvt.Ltd		84089090	0			NOS	"1,862.00"	0.00	"1,186.95"	0.00	0.00	0.00	0.00	"1,186.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	550
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,987.40"	"3,987.40"	717.73	"4,705.13"	0.00	-57.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR003	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,987.40"	PSN AutomotiveMarketingPvt.Ltd		84213920	0			NOS	"6,345.00"	0.00	"4,044.67"	0.00	0.00	0.00	0.00	"4,044.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	560
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	422.30	422.30	76.01	498.31	0.00	-6.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A040	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	422.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	428.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	570
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID348606	IC OUTLET HOSE	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"1,882.16"	"1,882.16"	338.79	"2,220.95"	0.00	-27.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C080	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,882.16"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"2,995.00"	0.00	"1,909.19"	0.00	0.00	0.00	0.00	"1,909.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	590
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID362274	WATER SENSOR ASSY	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	697.56	697.56	125.56	823.12	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B027	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,110.00"	0.00	707.58	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	610
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID370783	CLUTCH DISC ASSY DIA 280	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,125.19"	"3,125.19"	562.53	"3,687.72"	0.00	-44.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B020	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,125.19"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,973.00"	0.00	"3,170.08"	0.00	0.00	0.00	0.00	"3,170.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	620
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID370784	CLUTCH COVER ASSY DIA 280	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"3,588.97"	"3,588.97"	646.01	"4,234.98"	0.00	-51.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR010	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,588.97"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,711.00"	0.00	"3,640.52"	0.00	0.00	0.00	0.00	"3,640.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	630
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"1,096.61"	"1,096.61"	197.39	"1,294.00"	0.00	-15.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E010	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,096.61"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,745.00"	0.00	"1,112.36"	0.00	0.00	0.00	0.00	"1,112.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	640
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	11.000	0184896918	30-09-2025	11.000	03-10-2025	3810501611	11.000	414.79	414.79	74.66	489.45	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B083	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	414.76	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	420.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	650
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID614469	GASKET TURBOCHARGER	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	128.83	128.83	23.19	152.02	0.00	-1.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E065	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	128.83	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	130.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	660
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	25.000	0184896918	30-09-2025	25.000	03-10-2025	3810501611	25.000	"1,099.70"	"1,099.70"	197.95	"1,297.65"	0.00	-15.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B062	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,099.75"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	670
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IE300735	PRESSURE TRANSDUCER BIPOLAR	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,440.00"	0.00	917.94	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	680
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IE323589	TAIL LAMP LED 12V RH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"1,341.70"	"1,341.70"	241.51	"1,583.21"	0.00	-19.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	H016	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,341.70"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"2,135.00"	0.00	"1,360.97"	0.00	0.00	0.00	0.00	"1,360.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	710
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,141.23"	"1,141.23"	205.42	"1,346.65"	0.00	-16.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B016	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,141.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	908.00	0.00	578.81	0.00	0.00	0.00	0.00	"1,157.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	810
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,141.23"	"1,141.23"	205.42	"1,346.65"	0.00	-16.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C030	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,141.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	908.00	0.00	578.81	0.00	0.00	0.00	0.00	"1,157.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	820
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MB025389	SHIM KING PIN 0.20MM THK	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F099	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	830
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MB394546	SASH LOWER FDR RH ASSY	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	191.04	191.04	34.39	225.43	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B033	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	193.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	850
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	25.000	0184896918	30-09-2025	25.000	03-10-2025	3810501611	25.000	"2,230.96"	"2,230.96"	401.57	"2,632.53"	0.00	-32.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,230.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	"2,263.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	860
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	8.000	0184896918	30-09-2025	8.000	03-10-2025	3810501611	8.000	"2,729.91"	"2,729.91"	491.38	"3,221.29"	0.00	-39.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A005	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,729.91"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	346.14	0.00	0.00	0.00	0.00	"2,769.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	870
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME012509	RING GEAR	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"3,003.89"	"3,003.89"	540.70	"3,544.59"	0.00	-43.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E044	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,003.90"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,390.00"	0.00	"1,523.52"	0.00	0.00	0.00	0.00	"3,047.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	880
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME014057	GASKET OIL PAN	3.000	0184896918	30-09-2025	3.000	03-10-2025	3810501611	3.000	493.94	493.94	88.91	582.85	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F044	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	493.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	262.00	0.00	167.01	0.00	0.00	0.00	0.00	501.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	890
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"5,364.29"	"5,364.29"	965.57	"6,329.86"	0.00	-77.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E076	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"5,364.29"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"8,536.00"	0.00	"5,441.34"	0.00	0.00	0.00	0.00	"5,441.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	900
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	121.29	121.29	21.83	143.12	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	121.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	123.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	910
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ME620348	"ME620348, PLUG DUST"	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G015	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	920
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MF665511	PLUG EXPANSION	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	113.08	113.08	20.35	133.43	0.00	-1.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G050	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	18.00	0.00	11.47	0.00	0.00	0.00	0.00	114.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	930
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MS602013	HOSE FUEL 6X110	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C035	VE1153	DBP_BATCH	03-10-2025	09:53:22	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	03:45:45	940
KA2611056483	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	MT202944	BUSH CROSS SHAFT	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	490.16	490.16	88.23	578.39	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	490.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	78.00	0.00	49.72	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	950
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA202777	"LOCK NUT, WHEEL BEARING"	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	844.61	844.61	152.03	996.64	0.00	-12.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F093	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	844.61	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	856.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	20
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C070	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	40
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA218566	RIVET	20.000	0184896918	30-09-2025	20.000	03-10-2025	3810501611	20.000	113.17	113.17	20.37	133.54	0.00	-1.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D095	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	114.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	50
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	964.01	964.01	173.52	"1,137.53"	0.00	-13.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D035	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	964.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	977.86	0.00	0.00	0.00	0.00	977.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	80
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	92.38	92.38	16.63	109.01	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D016	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	92.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	93.71	0.00	0.00	0.00	0.00	93.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	90
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	92.38	92.38	16.63	109.01	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D016	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	92.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	93.71	0.00	0.00	0.00	0.00	93.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	100
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	3.000	0184896918	30-09-2025	3.000	03-10-2025	3810501611	3.000	"1,199.04"	"1,199.04"	215.83	"1,414.87"	0.00	-17.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A020	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,199.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	"1,216.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	270
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IB003578	"SWITCH, COLUMN"	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"1,976.41"	"1,976.41"	355.75	"2,332.16"	0.00	-28.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B081	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,976.42"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	"3,145.00"	0.00	"2,004.80"	0.00	0.00	0.00	0.00	"2,004.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	280
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0184896918	30-09-2025	5.000	03-10-2025	3810501611	5.000	267.06	267.06	48.07	315.13	0.00	-3.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C033	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	267.08	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	85.00	0.00	54.18	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	400
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ID210045	CLUTCH BOOSTER 3	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	"2,545.77"	"2,545.77"	458.24	"3,004.01"	0.00	-36.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,545.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,051.00"	0.00	"2,582.34"	0.00	0.00	0.00	0.00	"2,582.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	480
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184896918	30-09-2025	5.000	03-10-2025	3810501611	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	490
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	600
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	MB025389	SHIM KING PIN 0.20MM THK	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	F099	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	890
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	MB201952	Cushion Rubber	4.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	483.89	967.78	174.20	"1,141.98"	0.00	-13.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	981.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	930
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184896918	30-09-2025	5.000	03-10-2025	3810501611	5.000	446.19	446.19	80.31	526.50	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	452.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	1000
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	242.58	242.58	43.66	286.24	0.00	-3.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	242.58	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	246.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	1020
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	ME620348	"ME620348, PLUG DUST"	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G015	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	1040
KA2611056483	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	MS602013	HOSE FUEL 6X110	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C035	VE1153	DBP_BATCH	03-10-2025	09:53:22	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	03:49:46	1060
KA2611056483	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C009	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:16	10
KA2611056483	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	IA223074	HOSE 450	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	358.84	358.84	64.59	423.43	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D093	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	358.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	363.99	0.00	0.00	0.00	0.00	363.99	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:16	20
KA2611056483	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	772.98	772.98	139.14	912.12	0.00	-11.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	772.97	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	784.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:16	30
KA2611056483	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	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%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C012	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:16	60
KA2611056483	30-09-2025	ZFMO	7071855467		5130780724	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C014	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:16	70
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	50.000	0184896918	30-09-2025	50.000	03-10-2025	3810501611	50.000	"4,084.83"	"4,084.83"	735.27	"4,820.10"	0.00	-58.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A004	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,084.81"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"4,143.50"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	10
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	50.000	0184896918	30-09-2025	50.000	03-10-2025	3810501611	50.000	"6,441.48"	"6,441.48"	"1,159.47"	"7,600.95"	0.00	-92.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A015	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"6,441.43"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"6,534.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	20
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA223074	HOSE 450	7.000	0184896918	30-09-2025	7.000	03-10-2025	3810501611	7.000	"2,511.85"	"2,511.85"	452.13	"2,963.98"	0.00	-36.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D093	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,511.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	363.99	0.00	0.00	0.00	0.00	"2,547.93"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	30
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	761.68	761.68	137.10	898.78	0.00	-10.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D071	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	761.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	128.77	0.00	0.00	0.00	0.00	772.62	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	40
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B055	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	50
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B050	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	60
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	370.77	370.77	66.74	437.51	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G042	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	370.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	590.00	0.00	376.10	0.00	0.00	0.00	0.00	376.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	80
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	"2,224.65"	"2,224.65"	400.44	"2,625.09"	0.00	-31.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	G026	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,224.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	590.00	0.00	376.10	0.00	0.00	0.00	0.00	"2,256.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	90
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	386.49	386.49	69.57	456.06	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B018	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	386.49	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	392.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	100
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	3.000	0184896918	30-09-2025	3.000	03-10-2025	3810501611	3.000	970.92	970.92	174.77	"1,145.69"	0.00	-13.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B007	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	970.92	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	984.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	110
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,134.94"	"1,134.94"	204.29	"1,339.23"	0.00	-16.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C023	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,134.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	903.00	0.00	575.62	0.00	0.00	0.00	0.00	"1,151.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	130
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	"2,545.14"	"2,545.14"	458.13	"3,003.27"	0.00	-36.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,545.14"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"2,581.70"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	140
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	9.000	0184896918	30-09-2025	9.000	03-10-2025	3810501611	9.000	859.66	859.66	154.74	"1,014.40"	0.00	-12.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	E023	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	859.69	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	872.01	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	150
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID338580	GASKET OIL STRAINER	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	15.71	15.71	2.83	18.54	0.00	-0.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D069	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	15.71	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	15.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	170
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID351931	FUEL FILTER	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	"6,164.89"	"6,164.89"	"1,109.68"	"7,274.57"	0.00	-88.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B015	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"6,164.91"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"6,253.44"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	180
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID351932	FUEL FILTER	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	"5,090.31"	"5,090.31"	916.26	"6,006.57"	0.00	-73.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A033	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"5,090.30"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	"5,163.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	190
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,552.22"	"1,552.22"	279.40	"1,831.62"	0.00	-22.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A039	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,552.22"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"1,574.52"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	200
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	7.000	0184896918	30-09-2025	7.000	03-10-2025	3810501611	7.000	"6,422.58"	"6,422.58"	"1,156.06"	"7,578.64"	0.00	-92.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A013	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"6,422.58"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"6,514.83"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	210
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	"4,600.13"	"4,600.13"	828.02	"5,428.15"	0.00	-66.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B028	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,600.12"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"4,666.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	230
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"3,261.55"	"3,261.55"	587.08	"3,848.63"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	FR017	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,261.56"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"3,308.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	240
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ID606434	COMBO OIL FILTER E694	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"2,966.20"	"2,966.20"	533.92	"3,500.12"	0.00	-42.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B029	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,966.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,360.00"	0.00	"1,504.40"	0.00	0.00	0.00	0.00	"3,008.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	250
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IE326183	ASSY CRANK SENSOR (BOSCH)	6.000	0184896918	30-09-2025	6.000	03-10-2025	3810501611	6.000	"3,600.90"	"3,600.90"	648.16	"4,249.06"	0.00	-51.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	D005	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,600.91"	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	955.00	0.00	608.77	0.00	0.00	0.00	0.00	"3,652.62"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	260
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184896918	30-09-2025	2.000	03-10-2025	3810501611	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C067	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	270
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B068	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	280
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	20.000	0184896918	30-09-2025	20.000	03-10-2025	3810501611	20.000	"1,885.32"	"1,885.32"	339.36	"2,224.68"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A038	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,885.29"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	"1,912.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	290
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	20.000	0184896918	30-09-2025	20.000	03-10-2025	3810501611	20.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C012	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	320
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	16.000	0184896918	30-09-2025	16.000	03-10-2025	3810501611	16.000	"1,960.64"	"1,960.64"	352.92	"2,313.56"	0.00	-28.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	C002	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,960.71"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,988.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	330
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	ME900712	V- BELT	17.000	0184896918	30-09-2025	17.000	03-10-2025	3810501611	17.000	"5,929.27"	"5,929.27"	"1,067.27"	"6,996.54"	0.00	-85.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	A045	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"5,929.26"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"6,014.43"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	340
KA2611056483	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	0184896918	30-09-2025	10.000	03-10-2025	3810501611	10.000	911.21	911.21	164.02	"1,075.23"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Vector	B004	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	924.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	350
KA2611056483	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	2.000	0184896918	30-09-2025	1.000	03-10-2025	3810501611	1.000	173.45	346.90	62.44	409.34	0.00	-4.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:30		0		0.000	19:33:52	1230873578		Manual	A053	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	173.45	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	175.94	0.00	0.00	0.00	0.00	351.88	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:23	50
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	697.56	697.56	125.56	823.12	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	G030	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,110.00"	0.00	707.58	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	150
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA329013	EICHER HORSE EMBLEM	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	254.51	254.51	45.81	300.32	0.00	-3.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	D042	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	258.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	190
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IC366188	DISC C48+48	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"3,463.92"	"3,463.92"	623.51	"4,087.43"	0.00	-49.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,463.91"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"5,512.00"	0.00	"3,513.67"	0.00	0.00	0.00	0.00	"3,513.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	320
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	7.000	0184897105	30-09-2025	7.000	03-10-2025	3810501610	7.000	"3,145.28"	"3,145.28"	566.15	"3,711.43"	0.00	-45.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	C052	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,145.29"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	"3,190.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	450
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Vector	C063	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,948.13"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"1,976.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	500
KA2611056508	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	ID346968	ASSY ARM CLUTCH RELEASE	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	466.29	466.29	83.93	550.22	0.00	-6.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	F022	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	466.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	742.00	0.00	472.99	0.00	0.00	0.00	0.00	472.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	580
KA2611056508	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IC366188	DISC C48+48	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"3,463.92"	"3,463.92"	623.51	"4,087.43"	0.00	-49.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	FLOOR	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,463.91"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"5,512.00"	0.00	"3,513.67"	0.00	0.00	0.00	0.00	"3,513.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	350
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	5.000	0184897105	30-09-2025	5.000	03-10-2025	3810501610	5.000	644.15	644.15	115.95	760.10	0.00	-9.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	A015	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	644.14	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	653.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	10
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	5.000	0184897105	30-09-2025	5.000	03-10-2025	3810501610	5.000	"1,693.62"	"1,693.62"	304.85	"1,998.47"	0.00	-24.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	C064	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,693.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	343.59	0.00	0.00	0.00	0.00	"1,717.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	20
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	4.000	0184897105	30-09-2025	4.000	03-10-2025	3810501610	4.000	"3,499.10"	"3,499.10"	629.84	"4,128.94"	0.00	-50.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			F100	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,499.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	887.34	0.00	0.00	0.00	0.00	"3,549.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	40
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	744.06	744.06	133.93	877.99	0.00	-10.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C003	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	744.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	754.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	80
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	"1,905.41"	"1,905.41"	342.97	"2,248.38"	0.00	-27.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			D076	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,905.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,516.00"	0.00	966.39	0.00	0.00	0.00	0.00	"1,932.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	90
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	799.36	799.36	143.88	943.24	0.00	-11.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			A020	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	799.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	100
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	395.92	395.92	71.27	467.19	0.00	-5.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B008	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	395.91	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	401.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	110
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	471.32	471.32	84.84	556.16	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			G037	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	120
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	295.36	295.36	53.16	348.52	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B059	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	295.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	299.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	130
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	295.36	295.36	53.16	348.52	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B029	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	295.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	299.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	140
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	14.000	0184897105	30-09-2025	14.000	03-10-2025	3810501610	14.000	"1,777.25"	"1,777.25"	319.91	"2,097.16"	0.00	-25.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			D071	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,777.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	128.77	0.00	0.00	0.00	0.00	"1,802.78"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	150
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	637.23	637.23	114.70	751.93	0.00	-9.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B061	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	637.23	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	646.38	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	160
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	637.23	637.23	114.70	751.93	0.00	-9.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			D002	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	637.23	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	646.38	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	170
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184897105	30-09-2025	10.000	03-10-2025	3810501610	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C009	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	190
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			C010	VE1153	RSINGH44	03-10-2025	09:53:22	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	15:22:43	200
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	672.42	672.42	121.04	793.46	0.00	-9.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			E083	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	672.42	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	682.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	210
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA211358	SHIELD TOP (LCV A/B)	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	399.68	399.68	71.94	471.62	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B082	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	399.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	405.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	220
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E106	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	230
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	4.000	0184897105	30-09-2025	4.000	03-10-2025	3810501610	4.000	382.07	382.07	68.77	450.84	0.00	-5.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E023	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	382.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	387.56	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	240
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E066	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,425.00"	0.00	"1,545.83"	0.00	0.00	0.00	0.00	"1,545.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	250
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID207114	HOSE OIL OUTLET	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	603.30	603.30	108.59	711.89	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	F065	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	611.97	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	260
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	10.000	0184897105	30-09-2025	10.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	C018	VE1153	RSINGH44	03-10-2025	09:53:22	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	15:22:43	280
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E051	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	290
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	"1,992.13"	"1,992.13"	358.58	"2,350.71"	0.00	-28.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	C052	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,992.12"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"2,020.74"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	300
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"3,249.61"	"3,249.61"	584.93	"3,834.54"	0.00	-46.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	C020	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,249.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,296.29"	0.00	0.00	0.00	0.00	"3,296.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	310
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E041	VE1153	RSINGH44	03-10-2025	09:53:22	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	15:22:43	320
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID309848	POLY V BELT	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	710.12	710.12	127.82	837.94	0.00	-10.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	A049	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	710.13	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	720.32	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	330
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	"2,484.82"	"2,484.82"	447.27	"2,932.09"	0.00	-35.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	B085	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,484.81"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	840.17	0.00	0.00	0.00	0.00	"2,520.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	340
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	5.000	0184897105	30-09-2025	5.000	03-10-2025	3810501610	5.000	"4,458.71"	"4,458.71"	802.57	"5,261.28"	0.00	-64.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	C072	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,458.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	"4,522.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	350
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	"1,442.26"	"1,442.26"	259.61	"1,701.87"	0.00	-20.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E095	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,442.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	"1,462.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	360
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID351931	FUEL FILTER	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	"3,082.45"	"3,082.45"	554.84	"3,637.29"	0.00	-44.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	B015	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"3,082.45"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"3,126.72"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	370
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID351932	FUEL FILTER	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	848.38	848.38	152.71	"1,001.09"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	A033	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	860.57	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	380
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID352403	EGR COOLANT OUT HOSE	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	301.64	301.64	54.30	355.94	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	E029	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	305.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	390
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"2,130.38"	"2,130.38"	383.47	"2,513.85"	0.00	-30.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	A014	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,130.37"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"3,390.00"	0.00	"2,160.98"	0.00	0.00	0.00	0.00	"2,160.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	400
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	766.69	766.69	138.00	904.69	0.00	-11.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	B028	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	766.69	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	777.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	410
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID378974	combo oil filter	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918		Manual	FR017	VE1153	RSINGH44	03-10-2025	09:53:22	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	15:22:43	420
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	12.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	131.97	527.86	95.01	622.87	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	B062	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	131.97	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	535.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	430
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"4,816.92"	"4,816.92"	867.05	"5,683.97"	0.00	-69.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			FR006	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"4,816.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,886.11"	0.00	0.00	0.00	0.00	"4,886.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	450
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA211359	SHIELD	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	399.68	399.68	71.94	471.62	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C064	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	399.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	405.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	460
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	5.000	0184897105	30-09-2025	5.000	03-10-2025	3810501610	5.000	408.48	408.48	73.53	482.01	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			A004	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	414.35	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	470
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184897105	30-09-2025	10.000	03-10-2025	3810501610	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C014	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	480
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ME900712	V- BELT	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	697.56	697.56	125.56	823.12	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			A045	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	500
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	4.000	0184897105	30-09-2025	4.000	03-10-2025	3810501610	4.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C065	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	510
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	121.29	121.29	21.83	143.12	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			D002	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	121.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	123.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	530
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ME011801	BKT MOUNTING FR LH	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	"1,013.03"	"1,013.03"	182.35	"1,195.38"	0.00	-14.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			H033	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,013.03"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	806.00	0.00	513.79	0.00	0.00	0.00	0.00	"1,027.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	540
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	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%	10:09:23		0		0.000	19:59:45	1230874918			A007	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		87089900	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	15:22:43	550
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184897105	30-09-2025	2.000	03-10-2025	3810501610	2.000	248.87	248.87	44.80	293.67	0.00	-3.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			A035	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	248.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	252.44	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	560
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	364.49	364.49	65.61	430.10	0.00	-5.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Manual	C060	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	364.49	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	580.00	0.00	369.73	0.00	0.00	0.00	0.00	369.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	580
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	396.54	396.54	71.38	467.92	0.00	-5.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B015	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	396.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	631.00	0.00	402.24	0.00	0.00	0.00	0.00	402.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	590
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	5.000	0184897105	30-09-2025	5.000	03-10-2025	3810501610	5.000	471.33	471.33	84.84	556.17	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			A038	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	478.10	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	680
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	4.000	0184897105	30-09-2025	4.000	03-10-2025	3810501610	4.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			C067	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,086.38"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	690
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			B003	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	700
KA2611056508	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184897105	30-09-2025	1.000	03-10-2025	3810501610	1.000	"1,905.40"	"1,905.40"	342.97	"2,248.37"	0.00	-27.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918			D009	VE1153	RSINGH44	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,905.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,032.00"	0.00	"1,932.77"	0.00	0.00	0.00	0.00	"1,932.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	710
KA2611056508	30-09-2025	ZFMO	7071855746		5130780780	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	3.000	0184897105	30-09-2025	3.000	03-10-2025	3810501610	3.000	"2,102.12"	"2,102.12"	378.38	"2,480.50"	0.00	-30.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:23		0		0.000	19:59:45	1230874918		Vector	B011	VE1153	DBP_BATCH	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"2,102.10"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"2,132.31"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:23	70
KA2611056523	30-09-2025	ZACC	7071856691		5130781062	VE Commercial RDC Banglore	ID330930	EXHAUST FRONT PIPE ASSY	1.000	0184897235	30-09-2025	1.000	03-10-2025	3810501609	1.000	"7,267.18"	"7,267.18"	"1,308.09"	"8,575.27"	0.00	-104.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:29		0		0.000	20:12:53	1230875947			FR018	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"7,266.89"	PSN AutomotiveMarketingPvt.Ltd		87089100	0			NOS	"11,564.00"	0.00	"7,371.56"	0.00	0.00	0.00	0.00	"7,371.56"	0.00	0.00	0.00	0.00		3810	Accident Order	17:34:40	10
KA2611056523	30-09-2025	ZACC	7071856691		5130781062	VE Commercial RDC Banglore	ID312453	clamp exhaust	1.000	0184897235	30-09-2025	1.000	03-10-2025	3810501609	1.000	870.38	870.38	156.67	"1,027.05"	0.00	-12.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:29		0		0.000	20:12:53	1230875947		Manual	F017	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	870.35	PSN AutomotiveMarketingPvt.Ltd		73079210	0			NOS	"1,385.00"	0.00	882.88	0.00	0.00	0.00	0.00	882.88	0.00	0.00	0.00	0.00		3810	Accident Order	17:34:40	20
KA2611056526	30-09-2025	ZACC	7071856695		5130781064	VE Commercial RDC Banglore	IM300209	SET BEARING MAIN STD	1.000	0184897245	30-09-2025	1.000	03-10-2025	3810501608	1.000	"1,272.57"	"1,272.57"	229.06	"1,501.63"	0.00	-18.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:47		0		0.000	20:14:27	1230875949		Manual	C057	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,272.94"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"2,025.00"	0.00	"1,290.85"	0.00	0.00	0.00	0.00	"1,290.85"	0.00	0.00	0.00	0.00		3810	Accident Order	17:36:22	10
KA2611056533	30-09-2025	ZACC	7071856695		5130781064	VE Commercial RDC Banglore	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	4.000	0184897262	30-09-2025	4.000	03-10-2025	3810501607	4.000	"1,344.84"	"1,344.84"	242.07	"1,586.91"	0.00	-19.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:04		0		0.000	20:21:36	1230875950			C023	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"1,344.73"	PSN AutomotiveMarketingPvt.Ltd		84832000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00		3810	Accident Order	17:36:22	30
KA2611056533	30-09-2025	ZACC	7071856695		5130781064	VE Commercial RDC Banglore	ME029226	BUSH  CAMSHAFT  NO. 1	1.000	0184897262	30-09-2025	1.000	03-10-2025	3810501607	1.000	301.65	301.65	54.30	355.95	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:04		0		0.000	20:21:36	1230875950		Manual	C041	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	301.62	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	480.00	0.00	305.98	0.00	0.00	0.00	0.00	305.98	0.00	0.00	0.00	0.00		3810	Accident Order	17:36:22	40
KA2611056533	30-09-2025	ZACC	7071856695		5130781064	VE Commercial RDC Banglore	ME011590	BUSHING CAM SHAFT	1.000	0184897262	30-09-2025	1.000	03-10-2025	3810501607	1.000	226.23	226.23	40.72	266.95	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:04		0		0.000	20:21:36	1230875950			D081	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	226.21	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	360.00	0.00	229.48	0.00	0.00	0.00	0.00	229.48	0.00	0.00	0.00	0.00		3810	Accident Order	17:36:22	50
KA2611056533	30-09-2025	ZACC	7071856695		5130781064	VE Commercial RDC Banglore	ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	1.000	0184897262	30-09-2025	1.000	03-10-2025	3810501607	1.000	232.52	232.52	41.85	274.37	0.00	-3.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:04		0		0.000	20:21:36	1230875950			C057	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	232.50	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	370.00	0.00	235.86	0.00	0.00	0.00	0.00	235.86	0.00	0.00	0.00	0.00		3810	Accident Order	17:36:22	60
KA2611056536	30-09-2025	ZACC	7071856897		5130781153	VE Commercial RDC Banglore	IE463269	INST CLUSTER E366 E474 BSVI	1.000	0184897287	30-09-2025	1.000	03-10-2025	3810501606	1.000	"11,583.25"	"11,583.25"	"2,084.99"	"13,668.24"	0.00	-166.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:06:13		0		0.000	20:28:35	1230876675		Manual	F069	VE1153	SPD381001	03-10-2025	09:53:22	0		0	Om Logistics Supply Chain Private	"11,583.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"18,432.00"	0.00	"11,749.62"	0.00	0.00	0.00	0.00	"11,749.62"	0.00	0.00	0.00	0.00		3810	Accident Order	19:32:11	10
KA2611056595	29-09-2025	ZMSO	7061839457		5130779891	VE Commercial RDC Banglore	IA235943	CROSS MEMBER LOWER LH	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	353.18	353.18	63.57	416.75	0.00	-5.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707		Vector	F094	VE1153	DBP_BATCH	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	353.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	358.25	0.00	0.00	0.00	0.00	358.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:37	30
KA2611056595	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	6.000	0184897467	30-09-2025	6.000	06-10-2025	3810501653	6.000	"1,334.79"	"1,334.79"	240.26	"1,575.05"	0.00	-19.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707		Vector	D034	VE1153	DBP_BATCH	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,334.79"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	354.00	0.00	225.66	0.00	0.00	0.00	0.00	"1,353.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	20
KA2611056595	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IE323588	TAIL LAMP LED 12V LH	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"1,341.70"	"1,341.70"	241.51	"1,583.21"	0.00	-19.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707		Vector	H015	VE1153	DBP_BATCH	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,341.70"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"2,135.00"	0.00	"1,360.97"	0.00	0.00	0.00	0.00	"1,360.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	700
KA2611056595	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	MB025121	CAP DUST WHEEL	10.000	0184897467	30-09-2025	10.000	06-10-2025	3810501653	10.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707		Vector	F028	VE1153	DBP_BATCH	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		87089900	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	03:49:46	880
KA2611056595	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IE311353	WIPER ARM ASSY LCV	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	373.92	373.92	67.31	441.23	0.00	-5.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707		Manual	F076	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	373.92	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	595.00	0.00	379.29	0.00	0.00	0.00	0.00	379.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	440
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IC302727	PIPE ASSY ACTUATOR INLET	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	990.40	990.40	178.27	"1,168.67"	0.00	-14.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			D015	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	990.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,576.00"	0.00	"1,004.63"	0.00	0.00	0.00	0.00	"1,004.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	50
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	3.000	0184897467	30-09-2025	3.000	06-10-2025	3810501653	3.000	"1,119.86"	"1,119.86"	201.57	"1,321.43"	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			D014	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,119.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	378.65	0.00	0.00	0.00	0.00	"1,135.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	80
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IC393751	LEAF 1	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	"5,115.43"	"5,115.43"	920.78	"6,036.21"	0.00	-73.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			FLOOR	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"5,115.44"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,070.00"	0.00	"2,594.45"	0.00	0.00	0.00	0.00	"5,188.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	90
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID200171	GEAR MAIN SHAFT REV.(MCV)	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	"4,871.61"	"4,871.61"	876.89	"5,748.50"	0.00	-69.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707		Manual	C056	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"4,871.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,876.00"	0.00	"2,470.79"	0.00	0.00	0.00	0.00	"4,941.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	100
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	191.04	191.04	34.39	225.43	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707		Manual	E023	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	193.78	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:54:10	110
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	3.000	0184897467	30-09-2025	3.000	06-10-2025	3810501653	3.000	580.68	580.68	104.52	685.20	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707		Manual	A025	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	580.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	589.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	130
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ME601825	FLANGE COMPANION	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	"1,882.78"	"1,882.78"	338.90	"2,221.68"	0.00	-27.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C033	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,882.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,498.00"	0.00	954.91	0.00	0.00	0.00	0.00	"1,909.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	140
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184897467	30-09-2025	4.000	06-10-2025	3810501653	4.000	490.16	490.16	88.23	578.39	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707		Manual	C002	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	490.18	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:54:10	150
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184897467	30-09-2025	5.000	06-10-2025	3810501653	5.000	446.19	446.19	80.31	526.50	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C002	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	452.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	160
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184897467	30-09-2025	10.000	06-10-2025	3810501653	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C014	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:54:10	180
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID350845	GASKET OIL PANE366	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	722.70	722.70	130.09	852.79	0.00	-10.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			F087	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	722.70	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,150.00"	0.00	733.08	0.00	0.00	0.00	0.00	733.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	190
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IA202777	"LOCK NUT, WHEEL BEARING"	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	422.30	422.30	76.01	498.31	0.00	-6.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			F093	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	422.30	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	428.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	200
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	3.000	0184897467	30-09-2025	3.000	06-10-2025	3810501653	3.000	"2,582.86"	"2,582.86"	464.91	"3,047.77"	0.00	-37.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C010	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,582.85"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"2,619.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	210
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	917.51	917.51	165.15	"1,082.66"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			A013	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	917.51	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	930.69	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:54:10	220
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IA202666	WASHER LOCK REAR WHEEL HUB	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	51.53	51.53	9.28	60.81	0.00	-0.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			F106	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	51.53	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	82.00	0.00	52.27	0.00	0.00	0.00	0.00	52.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	230
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	672.42	672.42	121.04	793.46	0.00	-9.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			E083	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	672.42	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	682.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:54:10	240
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	10.000	0184897467	30-09-2025	10.000	06-10-2025	3810501653	10.000	816.97	816.97	147.05	964.02	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			A004	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	828.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:54:10	250
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	20.000	0184897467	30-09-2025	20.000	06-10-2025	3810501653	20.000	"2,576.59"	"2,576.59"	463.79	"3,040.38"	0.00	-37.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			A015	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,576.57"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"2,613.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:54:10	260
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	2.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	700.71	"1,401.41"	252.25	"1,653.66"	0.00	-20.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C077	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		87089900	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		3810	Monthly Stock Order	17:54:10	280
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	486.41	486.41	87.55	573.96	0.00	-6.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			D022	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	486.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	246.70	0.00	0.00	0.00	0.00	493.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:54:10	290
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	848.37	848.37	152.71	"1,001.08"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			A008	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	675.00	0.00	430.28	0.00	0.00	0.00	0.00	860.56	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:54:10	300
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	471.32	471.32	84.84	556.16	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			G037	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	310
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	947.05	947.05	170.47	"1,117.52"	0.00	-13.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C022	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	947.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	960.65	0.00	0.00	0.00	0.00	960.65	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:54:10	360
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	938.24	938.24	168.88	"1,107.12"	0.00	-13.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			D074	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	938.24	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,493.00"	0.00	951.72	0.00	0.00	0.00	0.00	951.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	380
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	419.79	419.79	75.56	495.35	0.00	-6.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C083	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	419.79	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	668.00	0.00	425.82	0.00	0.00	0.00	0.00	425.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	390
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID209697	ASSY.REVERSE GMS CD101	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"3,292.98"	"3,292.98"	592.74	"3,885.72"	0.00	-47.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C062	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,292.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,240.00"	0.00	"3,340.28"	0.00	0.00	0.00	0.00	"3,340.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	400
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	"7,032.15"	"7,032.15"	"1,265.79"	"8,297.94"	0.00	-101.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C035	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"7,032.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,566.58"	0.00	0.00	0.00	0.00	"7,133.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	410
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"1,247.43"	"1,247.43"	224.54	"1,471.97"	0.00	-17.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			E017	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,247.43"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,985.00"	0.00	"1,265.35"	0.00	0.00	0.00	0.00	"1,265.35"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:54:10	430
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	10.000	0184897467	30-09-2025	10.000	06-10-2025	3810501653	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C018	VE1153	RSINGH44	06-10-2025	11:10:01	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	17:54:10	440
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID307676	POLY V BELT	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	304.79	304.79	54.86	359.65	0.00	-4.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			A054	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	304.79	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	309.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	450
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	"2,403.12"	"2,403.12"	432.56	"2,835.68"	0.00	-34.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			G014	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,403.12"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,912.00"	0.00	"1,218.82"	0.00	0.00	0.00	0.00	"2,437.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	460
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	94.27	94.27	16.97	111.24	0.00	-1.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C039	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	95.62	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:54:10	470
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID308301	IDLER ASSY	4.000	0184897467	30-09-2025	4.000	06-10-2025	3810501653	4.000	"1,194.01"	"1,194.01"	214.92	"1,408.93"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			E041	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	"1,211.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	490
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	828.27	828.27	149.09	977.36	0.00	-11.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			B085	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	828.27	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	840.17	0.00	0.00	0.00	0.00	840.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	500
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	891.74	891.74	160.51	"1,052.25"	0.00	-12.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C072	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	891.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	904.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	510
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"2,896.44"	"2,896.44"	521.36	"3,417.80"	0.00	-41.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			A037	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,896.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,938.04"	0.00	0.00	0.00	0.00	"2,938.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	520
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID314247	HOSE AIR CLEANER OUT	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	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%	11:15:11		0		0.000	21:11:25	1230876707			G039	VE1153	RSINGH44	06-10-2025	11:10:01	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	17:54:10	530
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID324675	AIR DUCT OUT	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"1,165.74"	"1,165.74"	209.83	"1,375.57"	0.00	-16.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			FR005	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,165.74"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"1,182.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	550
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184897467	30-09-2025	10.000	06-10-2025	3810501653	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C017	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	560
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID333731	WATER PUMP ASSY	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"2,806.58"	"2,806.58"	505.18	"3,311.76"	0.00	-40.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			E057	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,806.58"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,466.00"	0.00	"2,846.89"	0.00	0.00	0.00	0.00	"2,846.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	570
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID340156	ASSEMBLY PIPECOOLANT OUT	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	"1,204.07"	"1,204.07"	216.73	"1,420.80"	0.00	-17.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			F056	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,204.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	958.00	0.00	610.68	0.00	0.00	0.00	0.00	"1,221.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	580
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	716.41	716.41	128.95	845.36	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C015	VE1153	RSINGH44	06-10-2025	11:10:01	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	17:54:10	600
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	22.63	22.63	4.07	26.70	0.00	-0.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C040	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	22.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	36.00	0.00	22.95	0.00	0.00	0.00	0.00	22.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	620
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"3,240.82"	"3,240.82"	583.35	"3,824.17"	0.00	-46.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			D102	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,240.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,157.00"	0.00	"3,287.37"	0.00	0.00	0.00	0.00	"3,287.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	640
KA2611056595	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID348718	BUNCH SCR COOLING LINES	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"1,558.50"	"1,558.50"	280.53	"1,839.03"	0.00	-22.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			D043	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,558.51"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"2,480.00"	0.00	"1,580.89"	0.00	0.00	0.00	0.00	"1,580.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	650
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	87.98	87.98	15.84	103.82	0.00	-1.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			E100	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	10
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID206307	GEAR MAIN SHAFT 4TH (11.12)	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	"6,887.61"	"6,887.61"	"1,239.77"	"8,127.38"	0.00	-98.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C057	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"6,887.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,480.00"	0.00	"3,493.27"	0.00	0.00	0.00	0.00	"6,986.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	30
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID206306	ASSY. DRIVE PINION (11.12)	3.000	0184897467	30-09-2025	3.000	06-10-2025	3810501653	3.000	"12,033.82"	"12,033.82"	"2,166.09"	"14,199.91"	0.00	-172.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			G005	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"12,033.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,383.00"	0.00	"4,068.89"	0.00	0.00	0.00	0.00	"12,206.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	40
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IA342613	6GX16 WHEEL RIM WIL (6H)	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	"7,901.90"	"7,901.90"	"1,422.34"	"9,324.24"	0.00	-113.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			FR018	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"7,901.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,287.00"	0.00	"4,007.70"	0.00	0.00	0.00	0.00	"8,015.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	50
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			B003	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:04:42	60
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	30.000	0184897467	30-09-2025	30.000	06-10-2025	3810501653	30.000	565.48	565.48	101.79	667.27	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C014	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	573.60	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:04:42	70
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	MC113015	TUBE CLUTCH REAR CANTER-90	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	263.31	263.31	47.40	310.71	0.00	-3.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C055	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	263.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	419.00	0.00	267.09	0.00	0.00	0.00	0.00	267.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	90
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IZ300289	Grey Seal Gasket maker big	6.000	0184897467	30-09-2025	6.000	06-10-2025	3810501653	6.000	678.69	678.69	122.16	800.85	0.00	-9.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			D059	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	678.70	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	688.44	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:04:42	100
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IE316226	ASSY HEAD LAMP RHD LH	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	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%	11:15:11		0		0.000	21:11:25	1230876707			FR015	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,139.01"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	130
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	274.63	274.63	49.43	324.06	0.00	-3.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			E065	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	274.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	278.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	160
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"3,516.08"	"3,516.08"	632.89	"4,148.97"	0.00	-50.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C035	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,516.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,566.58"	0.00	0.00	0.00	0.00	"3,566.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	170
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID300302	POLY V BELT 1185	6.000	0184897467	30-09-2025	6.000	06-10-2025	3810501653	6.000	"1,432.80"	"1,432.80"	257.90	"1,690.70"	0.00	-20.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			A048	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,432.82"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	"1,453.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	180
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID300956	ASSY. 2ND GMS (CD101)	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"3,542.47"	"3,542.47"	637.64	"4,180.11"	0.00	-50.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C065	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,542.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,637.00"	0.00	"3,593.35"	0.00	0.00	0.00	0.00	"3,593.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	190
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	3.000	0184897467	30-09-2025	3.000	06-10-2025	3810501653	3.000	"10,305.01"	"10,305.01"	"1,854.90"	"12,159.91"	0.00	-148.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			FLOOR	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"10,305.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,466.00"	0.00	"3,484.34"	0.00	0.00	0.00	0.00	"10,453.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	200
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	5.000	0184897467	30-09-2025	5.000	06-10-2025	3810501653	5.000	"4,980.32"	"4,980.32"	896.46	"5,876.78"	0.00	-71.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C052	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"4,980.32"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"5,051.85"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:04:42	210
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IA342902	Bumper Mounting Bracket RH	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	216.81	216.81	39.03	255.84	0.00	-3.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			H003	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	216.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	345.00	0.00	219.92	0.00	0.00	0.00	0.00	219.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	220
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	"3,499.10"	"3,499.10"	629.84	"4,128.94"	0.00	-50.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			FR016	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,499.11"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,784.00"	0.00	"1,774.68"	0.00	0.00	0.00	0.00	"3,549.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	230
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	370.77	370.77	66.74	437.51	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			G042	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	370.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	590.00	0.00	376.10	0.00	0.00	0.00	0.00	376.10	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:04:42	240
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	"1,268.16"	"1,268.16"	228.27	"1,496.43"	0.00	-18.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C084	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,268.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,009.00"	0.00	643.19	0.00	0.00	0.00	0.00	"1,286.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	250
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	"1,894.09"	"1,894.09"	340.94	"2,235.03"	0.00	-27.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C022	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,894.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	960.65	0.00	0.00	0.00	0.00	"1,921.30"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:04:42	260
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	3.000	0184897467	30-09-2025	3.000	06-10-2025	3810501653	3.000	"1,479.94"	"1,479.94"	266.39	"1,746.33"	0.00	-21.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			D004	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,479.95"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"1,501.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	270
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID308301	IDLER ASSY	17.000	0184897467	30-09-2025	17.000	06-10-2025	3810501653	17.000	"5,074.54"	"5,074.54"	913.42	"5,987.96"	0.00	-72.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			E041	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"5,074.58"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	"5,147.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	280
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID308522	4TH GEAR CONTERSHAFT	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"1,549.71"	"1,549.71"	278.95	"1,828.66"	0.00	-22.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			B084	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,549.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,466.00"	0.00	"1,571.97"	0.00	0.00	0.00	0.00	"1,571.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	300
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"1,827.48"	"1,827.48"	328.95	"2,156.43"	0.00	-26.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			B032	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,827.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,908.00"	0.00	"1,853.73"	0.00	0.00	0.00	0.00	"1,853.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	310
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	"1,783.48"	"1,783.48"	321.03	"2,104.51"	0.00	-25.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C072	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,783.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	"1,809.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	320
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	7.000	0184897467	30-09-2025	7.000	06-10-2025	3810501653	7.000	"20,275.06"	"20,275.06"	"3,649.51"	"23,924.57"	0.00	-291.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			A037	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"20,275.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,938.04"	0.00	0.00	0.00	0.00	"20,566.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	330
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID314040	SPIDER-DIFF	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"1,578.62"	"1,578.62"	284.15	"1,862.77"	0.00	-22.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			F003	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,578.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,512.00"	0.00	"1,601.29"	0.00	0.00	0.00	0.00	"1,601.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	340
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID314147	ACC CABLE AIR BRAKE	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"1,517.66"	"1,517.66"	273.18	"1,790.84"	0.00	-21.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			E077	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,517.66"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,415.00"	0.00	"1,539.46"	0.00	0.00	0.00	0.00	"1,539.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	350
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	6.000	0184897467	30-09-2025	6.000	06-10-2025	3810501653	6.000	"5,844.41"	"5,844.41"	"1,051.99"	"6,896.40"	0.00	-83.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C063	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"5,844.42"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"5,928.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	360
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID000296	OIL PUMP ASSY (E683)	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"2,082.62"	"2,082.62"	374.87	"2,457.49"	0.00	-29.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			E053	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,082.63"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"3,314.00"	0.00	"2,112.53"	0.00	0.00	0.00	0.00	"2,112.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	370
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"4,816.92"	"4,816.92"	867.05	"5,683.97"	0.00	-69.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			FR006	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"4,816.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,886.11"	0.00	0.00	0.00	0.00	"4,886.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	380
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	8.000	0184897467	30-09-2025	8.000	06-10-2025	3810501653	8.000	477.62	477.62	85.97	563.59	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			E015	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	484.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	390
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IC515497	TORQUE ROD BUSH	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	"4,279.61"	"4,279.61"	770.33	"5,049.94"	0.00	-61.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			E058	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"4,279.62"	PSN AutomotiveMarketingPvt.Ltd		40169390	0			NOS	"3,405.00"	0.00	"2,170.54"	0.00	0.00	0.00	0.00	"4,341.08"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:04:42	400
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	4.000	0184897467	30-09-2025	4.000	06-10-2025	3810501653	4.000	"3,499.10"	"3,499.10"	629.84	"4,128.94"	0.00	-50.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			F100	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,499.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	887.34	0.00	0.00	0.00	0.00	"3,549.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	410
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID204462	PNEUMATIC CYLINDER 20X10 (TIPPER)	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"2,934.78"	"2,934.78"	528.26	"3,463.04"	0.00	-42.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C041	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,934.78"	PSN AutomotiveMarketingPvt.Ltd		84123100	0			NOS	"4,670.00"	0.00	"2,976.93"	0.00	0.00	0.00	0.00	"2,976.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	430
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	387.12	387.12	69.68	456.80	0.00	-5.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			A025	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	387.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	392.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	440
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID206279	GEAR MAIN SHAFT 1ST	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	"7,878.01"	"7,878.01"	"1,418.04"	"9,296.05"	0.00	-113.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			H028	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"7,878.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,268.00"	0.00	"3,995.58"	0.00	0.00	0.00	0.00	"7,991.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	450
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID206280	GEAR MAIN SHAFT 2ND (11.12)	2.000	0184897467	30-09-2025	2.000	06-10-2025	3810501653	2.000	"6,539.45"	"6,539.45"	"1,177.10"	"7,716.55"	0.00	-93.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			B023	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"6,539.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,203.00"	0.00	"3,316.69"	0.00	0.00	0.00	0.00	"6,633.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	460
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"2,783.32"	"2,783.32"	501.00	"3,284.32"	0.00	-39.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C023	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,783.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,429.00"	0.00	"2,823.30"	0.00	0.00	0.00	0.00	"2,823.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	470
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	243.21	243.21	43.78	286.99	0.00	-3.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			D022	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	243.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	246.70	0.00	0.00	0.00	0.00	246.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:04:42	480
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID323210	CLUTCH DISC ASSY	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"4,023.21"	"4,023.21"	724.18	"4,747.39"	0.00	-57.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			B050	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"4,023.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,402.00"	0.00	"4,081.00"	0.00	0.00	0.00	0.00	"4,081.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	490
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	216.81	216.81	39.03	255.84	0.00	-3.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			E035	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	216.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	345.00	0.00	219.92	0.00	0.00	0.00	0.00	219.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	510
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	MW033301	END ASSY TIE ROD RH 210226691	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"1,019.32"	"1,019.32"	183.48	"1,202.80"	0.00	-14.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			D082	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,019.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,622.00"	0.00	"1,033.96"	0.00	0.00	0.00	0.00	"1,033.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	530
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	MW033300	END ASSY TIE ROD LH 210126691	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"1,019.32"	"1,019.32"	183.48	"1,202.80"	0.00	-14.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			D011	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,019.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,622.00"	0.00	"1,033.96"	0.00	0.00	0.00	0.00	"1,033.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	540
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"5,602.46"	"5,602.46"	"1,008.44"	"6,610.90"	0.00	-80.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			G060	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"5,602.48"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"8,915.00"	0.00	"5,682.93"	0.00	0.00	0.00	0.00	"5,682.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	560
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID323211	CLUTCH COVER ASSY 330	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"5,674.10"	"5,674.10"	"1,021.34"	"6,695.44"	0.00	-81.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			FLOOR	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"5,674.12"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,029.00"	0.00	"5,755.60"	0.00	0.00	0.00	0.00	"5,755.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	570
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IA202777	"LOCK NUT, WHEEL BEARING"	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	422.30	422.30	76.01	498.31	0.00	-6.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			F093	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	422.30	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	428.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	580
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IA203213	NUT	70.000	0184897467	30-09-2025	70.000	06-10-2025	3810501653	70.000	"3,079.17"	"3,079.17"	554.25	"3,633.42"	0.00	-44.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C009	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,079.31"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"3,123.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:04:42	590
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"3,099.42"	"3,099.42"	557.90	"3,657.32"	0.00	-44.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707		Manual	G055	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,099.42"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"4,932.00"	0.00	"3,143.94"	0.00	0.00	0.00	0.00	"3,143.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	600
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"4,046.47"	"4,046.47"	728.36	"4,774.83"	0.00	-58.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707		Manual	G055	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"4,046.47"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"6,439.00"	0.00	"4,104.59"	0.00	0.00	0.00	0.00	"4,104.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	610
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	150.82	150.82	27.15	177.97	0.00	-2.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707		Manual	A014	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	150.82	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	152.99	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:04:42	620
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IA322962	FLOOR TRIM LH	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	138.89	138.89	25.00	163.89	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707		Manual	B077	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	138.89	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	140.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	640
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IE323168	WIPER LINK ASSY	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"2,083.25"	"2,083.25"	374.99	"2,458.24"	0.00	-29.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			H021	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,083.25"	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	"3,315.00"	0.00	"2,113.17"	0.00	0.00	0.00	0.00	"2,113.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	650
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"9,442.81"	"9,442.81"	"1,699.71"	"11,142.52"	0.00	-135.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			FR011	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"9,442.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,026.00"	0.00	"9,578.44"	0.00	0.00	0.00	0.00	"9,578.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	660
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	22.000	0184897467	30-09-2025	22.000	06-10-2025	3810501653	22.000	"7,880.51"	"7,880.51"	"1,418.49"	"9,299.00"	0.00	-113.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C015	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"7,880.54"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"7,993.70"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:04:42	670
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	766.69	766.69	138.00	904.69	0.00	-11.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707		Manual	B028	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	766.69	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	777.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:04:42	720
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	895.52	895.52	161.19	"1,056.71"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			A022	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	908.38	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:04:42	740
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"1,027.48"	"1,027.48"	184.95	"1,212.43"	0.00	-14.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			G045	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,027.48"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"1,042.24"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	20:04:42	750
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"1,097.24"	"1,097.24"	197.50	"1,294.74"	0.00	-15.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			C060	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,097.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,746.00"	0.00	"1,113.00"	0.00	0.00	0.00	0.00	"1,113.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	760
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	"5,420.22"	"5,420.22"	975.64	"6,395.86"	0.00	-77.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			E078	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"5,420.24"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"8,625.00"	0.00	"5,498.07"	0.00	0.00	0.00	0.00	"5,498.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	770
KA2611056595	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IA322963	FLOOR TRIM RH	1.000	0184897467	30-09-2025	1.000	06-10-2025	3810501653	1.000	138.89	138.89	25.00	163.89	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:11		0		0.000	21:11:25	1230876707			H036	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	138.89	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	140.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	790
KA2611056667	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	9.000	0184897679	30-09-2025	9.000	06-10-2025	3810501655	9.000	"4,428.56"	"4,428.56"	797.14	"5,225.70"	0.00	-63.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924		Vector	FR017	VE1153	DBP_BATCH	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"4,428.57"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	"4,492.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	740
KA2611056667	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	7.000	0184897679	30-09-2025	7.000	06-10-2025	3810501655	7.000	"6,382.97"	"6,382.97"	"1,148.93"	"7,531.90"	0.00	-91.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924		Vector	C020	VE1153	DBP_BATCH	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"6,383.03"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"6,474.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	750
KA2611056667	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	2.000	0184897679	30-09-2025	1.000	06-10-2025	3810501655	1.000	"1,578.62"	"3,157.23"	568.30	"3,725.53"	0.00	-45.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924		Vector	A008	VE1153	DBP_BATCH	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,578.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,512.00"	0.00	"1,601.29"	0.00	0.00	0.00	0.00	"3,202.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	800
KA2611056667	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IB002898	"KIT,HEAD LAMP RELAY"	1.000	0184897679	30-09-2025	1.000	06-10-2025	3810501655	1.000	260.79	260.79	46.94	307.73	0.00	-3.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924		Vector	B007	VE1153	DBP_BATCH	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	260.80	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	415.00	0.00	264.54	0.00	0.00	0.00	0.00	264.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	260
KA2611056667	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0184897679	30-09-2025	1.000	06-10-2025	3810501655	1.000	"5,790.36"	"5,790.36"	"1,042.26"	"6,832.62"	0.00	-83.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924		Vector	B044	VE1153	DBP_BATCH	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"5,790.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,214.00"	0.00	"5,873.53"	0.00	0.00	0.00	0.00	"5,873.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	780
KA2611056667	30-09-2025	ZMSO	7061842040		5130780678	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184897679	30-09-2025	2.000	06-10-2025	3810501655	2.000	984.12	984.12	177.14	"1,161.26"	0.00	-14.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924		Vector	FR017	VE1153	DBP_BATCH	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	984.12	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	998.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:46	820
KA2611056667	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	2.000	0184897679	30-09-2025	2.000	06-10-2025	3810501655	2.000	422.31	422.31	76.02	498.33	0.00	-6.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924		Manual	F028	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	422.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	336.00	0.00	214.19	0.00	0.00	0.00	0.00	428.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	30
KA2611056667	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IB999850	FILTER SET E483	2.000	0184897679	30-09-2025	2.000	06-10-2025	3810501655	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924			FR004	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	50
KA2611056667	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	4.000	0184897679	30-09-2025	4.000	06-10-2025	3810501655	4.000	311.68	311.68	56.10	367.78	0.00	-4.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924			D005	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	311.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	79.04	0.00	0.00	0.00	0.00	316.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	60
KA2611056667	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0184897679	30-09-2025	2.000	06-10-2025	3810501655	2.000	"1,210.36"	"1,210.36"	217.86	"1,428.22"	0.00	-17.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924		Manual	C018	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,210.36"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	613.87	0.00	0.00	0.00	0.00	"1,227.74"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	70
KA2611056667	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184897679	30-09-2025	1.000	06-10-2025	3810501655	1.000	645.40	645.40	116.17	761.57	0.00	-9.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924		Manual	C005	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	645.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	654.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	270
KA2611056667	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	2.000	0184897679	30-09-2025	2.000	06-10-2025	3810501655	2.000	"1,275.72"	"1,275.72"	229.63	"1,505.35"	0.00	-18.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924			E069	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,275.72"	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	"1,294.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	490
KA2611056667	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	5.000	0184897679	30-09-2025	5.000	06-10-2025	3810501655	5.000	766.69	766.69	138.00	904.69	0.00	-11.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924			FR017	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	766.69	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	777.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	600
KA2611056667	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	2.000	0184897679	30-09-2025	2.000	06-10-2025	3810501655	2.000	"2,042.40"	"2,042.40"	367.63	"2,410.03"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924			FR005	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,042.41"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"2,071.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	610
KA2611056667	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184897679	30-09-2025	2.000	06-10-2025	3810501655	2.000	"3,858.56"	"3,858.56"	694.54	"4,553.10"	0.00	-55.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924			FR013	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,858.58"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"3,913.98"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:22:43	620
KA2611056667	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	4.000	0184897679	30-09-2025	4.000	06-10-2025	3810501655	4.000	"4,637.83"	"4,637.83"	834.81	"5,472.64"	0.00	-66.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924			FR001	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"4,637.84"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"4,704.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	630
KA2611056667	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IM300787	Condenser Tank Cap & 'O' Ring Kit	6.000	0184897679	30-09-2025	6.000	06-10-2025	3810501655	6.000	241.33	241.33	43.44	284.77	0.00	-3.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924			D017	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	241.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	64.00	0.00	40.80	0.00	0.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	640
KA2611056667	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184897679	30-09-2025	2.000	06-10-2025	3810501655	2.000	984.12	984.12	177.14	"1,161.26"	0.00	-14.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924			FR017	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	984.12	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	998.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	650
KA2611056667	30-09-2025	ZMSO	7061842916		5130780980	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	3.000	0184897679	30-09-2025	3.000	06-10-2025	3810501655	3.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:40		0		0.000	21:24:54	1230874924			E108	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	546.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:43	670
KA2611056728	30-09-2025	ZMSO	7061841651		5130780613	VE Commercial RDC Banglore	IM301324	Water Pump Kit Pro2000	1.000	0184897862	30-09-2025	1.000	06-10-2025	3810501654	1.000	"1,853.87"	"1,853.87"	333.70	"2,187.57"	0.00	-26.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740		Vector	F057	VE1153	DBP_BATCH	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,853.86"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"2,950.00"	0.00	"1,880.50"	0.00	0.00	0.00	0.00	"1,880.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:45	790
KA2611056728	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0184897862	30-09-2025	1.000	06-10-2025	3810501654	1.000	"5,790.36"	"5,790.36"	"1,042.26"	"6,832.62"	0.00	-83.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			B044	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"5,790.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,214.00"	0.00	"5,873.53"	0.00	0.00	0.00	0.00	"5,873.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	10
KA2611056728	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	1.000	0184897862	30-09-2025	1.000	06-10-2025	3810501654	1.000	492.06	492.06	88.57	580.63	0.00	-7.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			FR017	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	492.06	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	499.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	20
KA2611056728	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	6.000	0184897862	30-09-2025	6.000	06-10-2025	3810501654	6.000	"5,471.12"	"5,471.12"	984.80	"6,455.92"	0.00	-78.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			C020	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"5,471.11"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"5,549.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	30
KA2611056728	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IB999850	FILTER SET E483	7.000	0184897862	30-09-2025	7.000	06-10-2025	3810501654	7.000	"3,651.19"	"3,651.19"	657.21	"4,308.40"	0.00	-52.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			FR004	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"3,651.18"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"3,703.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	60
KA2611056728	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	2.000	0184897862	30-09-2025	2.000	06-10-2025	3810501654	2.000	"1,094.74"	"1,094.74"	197.05	"1,291.79"	0.00	-15.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740		Manual	C078	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,094.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	555.23	0.00	0.00	0.00	0.00	"1,110.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	70
KA2611056728	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	23.000	0184897862	30-09-2025	23.000	06-10-2025	3810501654	23.000	"4,842.10"	"4,842.10"	871.58	"5,713.68"	0.00	-69.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			A010	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"4,842.05"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"4,911.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	270
KA2611056728	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184897862	30-09-2025	1.000	06-10-2025	3810501654	1.000	"2,573.43"	"2,573.43"	463.22	"3,036.65"	0.00	-36.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			H030	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,573.42"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"2,610.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	330
KA2611056728	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184897862	30-09-2025	1.000	06-10-2025	3810501654	1.000	"1,769.66"	"1,769.66"	318.54	"2,088.20"	0.00	-25.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			A021	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,769.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,816.00"	0.00	"1,795.08"	0.00	0.00	0.00	0.00	"1,795.08"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:54:10	340
KA2611056728	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184897862	30-09-2025	1.000	06-10-2025	3810501654	1.000	"1,159.46"	"1,159.46"	208.70	"1,368.16"	0.00	-16.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			FR001	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,159.46"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	350
KA2611056728	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184897862	30-09-2025	1.000	06-10-2025	3810501654	1.000	645.40	645.40	116.17	761.57	0.00	-9.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			C005	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	645.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	654.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	420
KA2611056728	30-09-2025	ZMSO	7061843236		5130781088	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	6.000	0184897862	30-09-2025	6.000	06-10-2025	3810501654	6.000	"1,225.42"	"1,225.42"	220.58	"1,446.00"	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			A018	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,225.44"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"1,243.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:54:10	630
KA2611056728	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	2.000	0184897862	30-09-2025	2.000	06-10-2025	3810501654	2.000	"2,042.40"	"2,042.40"	367.63	"2,410.03"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			FR005	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,042.39"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"2,071.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	110
KA2611056728	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	8.000	0184897862	30-09-2025	8.000	06-10-2025	3810501654	8.000	"9,275.65"	"9,275.65"	"1,669.62"	"10,945.27"	0.00	-133.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			FR001	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"9,275.62"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"9,408.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	120
KA2611056728	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	2.000	0184897862	30-09-2025	2.000	06-10-2025	3810501654	2.000	"1,823.71"	"1,823.71"	328.27	"2,151.98"	0.00	-26.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			C020	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,823.70"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	"1,849.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	150
KA2611056728	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IB999850	FILTER SET E483	3.000	0184897862	30-09-2025	3.000	06-10-2025	3810501654	3.000	"1,564.79"	"1,564.79"	281.66	"1,846.45"	0.00	-22.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			FR004	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,564.79"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,587.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	500
KA2611056728	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	10.000	0184897862	30-09-2025	10.000	06-10-2025	3810501654	10.000	"2,105.26"	"2,105.26"	378.95	"2,484.21"	0.00	-30.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740		Manual	A010	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"2,105.23"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,135.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	630
KA2611056728	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0184897862	30-09-2025	1.000	06-10-2025	3810501654	1.000	"6,511.18"	"6,511.18"	"1,172.01"	"7,683.19"	0.00	-93.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			A003	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"6,511.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,604.70"	0.00	0.00	0.00	0.00	"6,604.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	680
KA2611056728	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IM300426	AIR FILTER SET HCV	1.000	0184897862	30-09-2025	1.000	06-10-2025	3810501654	1.000	"1,505.09"	"1,505.09"	270.92	"1,776.01"	0.00	-21.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			A011	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"1,505.09"	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	20:04:42	690
KA2611056728	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184897862	30-09-2025	1.000	06-10-2025	3810501654	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%	11:18:45		0		0.000	21:37:04	1230876740			A054	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		87089900	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		3810	Monthly Stock Order	20:04:42	700
KA2611056728	30-09-2025	ZMSO	7061843652		5130781177	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	1.000	0184897862	30-09-2025	1.000	06-10-2025	3810501654	1.000	492.06	492.06	88.57	580.63	0.00	-7.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740			FR017	VE1153	RSINGH44	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	492.06	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	499.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	20:04:42	710
KA2611056728	30-09-2025	ZEOR	8040300420		5130781156	VE Commercial RDC Banglore	IM301516	DOOR OPENING TRIM KIT LH/RH	20.000	0184897862	30-09-2025	20.000	06-10-2025	3810501654	20.000	"11,173.51"	"11,173.51"	"2,011.23"	"13,184.74"	0.00	-160.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:45		0		0.000	21:37:04	1230876740		Manual	A006	VE1153	SPD381001	06-10-2025	11:10:01	0		0	Om Logistics Supply Chain Private	"11,173.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"11,334.00"	0.00	0.00	0.00	0.00		3810	EOR Order	19:34:09	10
KA2611056795	02-10-2025	ZACC	7071858968		5130781736	VE Commercial RDC Banglore	ID312200	"ID312200, CLUTCH QUILL"	1.000	0184902103	03-10-2025	1.000	06-10-2025	3810501658	1.000	"1,439.11"	"1,439.11"	259.04	"1,698.15"	0.00	-20.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:12		0		0.000	16:53:11	1230881778	06-10-2025	Manual	C034	VE1153	SPD381001	06-10-2025	11:10:52	0	04-10-2025	2	Om Logistics Supply Chain Private	"1,438.96"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,290.00"	0.00	"1,459.78"	0.00	0.00	0.00	0.00	"1,459.78"	0.00	0.00	0.00	0.00		3810	Accident Order	09:56:52	10
KA2611056828	03-10-2025	ZACC	7071859913		5130782010	VE Commercial RDC Banglore	ID313009	HOSE TC OUTLET	1.000	0184902535	03-10-2025	1.000	06-10-2025	3810501657	1.000	"1,791.02"	"1,791.02"	322.38	"2,113.40"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:27:11		0		0.000	18:21:32	1230881995	06-10-2025	Manual		VE1153	SPD381001	06-10-2025	11:10:52	0	04-10-2025	2	Om Logistics Supply Chain Private	"1,790.61"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"2,850.00"	0.00	"1,816.75"	0.00	0.00	0.00	0.00	"1,816.75"	0.00	0.00	0.00	0.00		3810	Accident Order	11:34:34	10
KA2611056901	03-10-2025	ZACC	7071860544		5130782140	VE Commercial RDC Banglore	2222412319	GASKET KIT	1.000	0184903065	03-10-2025	1.000	06-10-2025	3810501660	1.000	"1,801.71"	"1,801.71"	324.31	"2,126.02"	0.00	-25.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:30:23		0		0.000	20:28:43	1230883106	06-10-2025	Manual	E040	VE1153	SPD381001	06-10-2025	11:10:52	0	04-10-2025	2	Om Logistics Supply Chain Private	"1,801.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,867.00"	0.00	"1,827.59"	0.00	0.00	0.00	0.00	"1,827.59"	0.00	0.00	0.00	0.00		3810	Accident Order	17:43:29	10
KA2611056941	03-10-2025	ZACC	7071860278		5130782073	VE Commercial RDC Banglore	IC347398	"SUPPORTENGINE RR, UPPER"	1.000	0184903152	03-10-2025	1.000	06-10-2025	3810501659	1.000	778.63	778.63	140.15	918.78	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:50		0		0.000	20:56:02	1230882698	06-10-2025	Manual	C032	VE1153	SPD381001	06-10-2025	11:10:52	0	04-10-2025	2	Om Logistics Supply Chain Private	778.85	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,239.00"	0.00	789.81	0.00	0.00	0.00	0.00	789.81	0.00	0.00	0.00	0.00		3810	Accident Order	16:07:07	10
KA2611056964	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	3.000	0184903281	03-10-2025	3.000	06-10-2025	3810501651	3.000	250.74	250.74	45.13	295.87	0.00	-3.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:12		0		0.000	21:26:32	1230881694		Vector	D010	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	250.76	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	254.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	90
KA2611056964	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IB999819	REFLEX REFLECTER KIT (WHITE)	2.000	0184903281	03-10-2025	2.000	06-10-2025	3810501651	2.000	69.13	69.13	12.44	81.57	0.00	-0.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:12		0		0.000	21:26:32	1230881694		Vector	D081	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	69.13	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	70.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	120
KA2611056964	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IB999820	HEAD LAMP FITTING KIT	3.000	0184903281	03-10-2025	3.000	06-10-2025	3810501651	3.000	216.82	216.82	39.03	255.85	0.00	-3.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:12		0		0.000	21:26:32	1230881694		Vector	D016	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	216.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	219.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	130
KA2611056964	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	4.000	0184903281	03-10-2025	4.000	06-10-2025	3810501651	4.000	"2,581.60"	"2,581.60"	464.69	"3,046.29"	0.00	-37.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:12		0		0.000	21:26:32	1230881694		Vector	C005	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"2,581.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	654.67	0.00	0.00	0.00	0.00	"2,618.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	180
KA2611056964	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	2.000	0184903281	03-10-2025	2.000	06-10-2025	3810501651	2.000	672.42	672.42	121.04	793.46	0.00	-9.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:12		0		0.000	21:26:32	1230881694		Vector	A029	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	672.43	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	682.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	330
KA2611056964	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IM301047	DOOR ASSY RH	1.000	0184903281	03-10-2025	1.000	06-10-2025	3810501651	1.000	"7,354.53"	"7,354.53"	"1,323.82"	"8,678.35"	0.00	-105.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:12		0		0.000	21:26:32	1230881694		Vector	FLOOR	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"7,354.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,703.00"	0.00	"7,460.17"	0.00	0.00	0.00	0.00	"7,460.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	340
KA2611056964	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	1.000	0184903281	03-10-2025	1.000	06-10-2025	3810501651	1.000	"1,120.50"	"1,120.50"	201.69	"1,322.19"	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:12		0		0.000	21:26:32	1230881694		Vector	F020	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,120.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,783.00"	0.00	"1,136.59"	0.00	0.00	0.00	0.00	"1,136.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	350
KA2611056964	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0184903281	03-10-2025	2.000	06-10-2025	3810501651	2.000	"5,146.85"	"5,146.85"	926.43	"6,073.28"	0.00	-73.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:12		0		0.000	21:26:32	1230881694		Vector	H030	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"5,146.95"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"5,220.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	360
KA2611056964	03-10-2025	ZFMO	7071859221		5130781893	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	14.000	0184903281	03-10-2025	14.000	06-10-2025	3810501651	14.000	"2,815.42"	"2,815.42"	506.78	"3,322.20"	0.00	-40.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:12		0		0.000	21:26:32	1230881694		Vector	A035	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"2,815.43"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	"2,855.86"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:28	90
KA2611056964	03-10-2025	ZFMO	7071859449		5130781940	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	2.000	0184903281	03-10-2025	2.000	06-10-2025	3810501651	2.000	402.20	402.20	72.40	474.60	0.00	-5.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:12		0		0.000	21:26:32	1230881694		Vector	A035	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	402.20	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	407.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:18	40
KA2611057007	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	2.000	0184903328	03-10-2025	2.000	06-10-2025	3810501650	2.000	444.93	444.93	80.09	525.02	0.00	-6.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	D034	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	444.93	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	354.00	0.00	225.66	0.00	0.00	0.00	0.00	451.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	10
KA2611057007	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184903328	03-10-2025	1.000	06-10-2025	3810501650	1.000	471.95	471.95	84.95	556.90	0.00	-6.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	B078	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	471.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	751.00	0.00	478.73	0.00	0.00	0.00	0.00	478.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	20
KA2611057007	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	2.000	0184903328	03-10-2025	2.000	06-10-2025	3810501650	2.000	677.45	677.45	121.94	799.39	0.00	-9.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	C064	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	677.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	343.59	0.00	0.00	0.00	0.00	687.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	40
KA2611057007	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	ID200506	"ID200506,GASKET PTO COVER"	2.000	0184903328	03-10-2025	2.000	06-10-2025	3810501650	2.000	150.81	150.81	27.15	177.96	0.00	-2.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	C045	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	150.82	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	120.00	0.00	76.49	0.00	0.00	0.00	0.00	152.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	150
KA2611057007	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	ID201739	HOSE INTER COOLER INLET (TC)	2.000	0184903328	03-10-2025	2.000	06-10-2025	3810501650	2.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	C052	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	160
KA2611057007	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184903328	03-10-2025	1.000	06-10-2025	3810501650	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%	09:54:48		0		0.000	21:33:31	1230881670		Vector	FR020	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,172.03"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"1,188.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	190
KA2611057007	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	5.000	0184903328	03-10-2025	5.000	06-10-2025	3810501650	5.000	"11,955.92"	"11,955.92"	"2,152.07"	"14,107.99"	0.00	-171.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	C003	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"11,955.96"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"12,127.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	200
KA2611057007	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	ID324675	AIR DUCT OUT	3.000	0184903328	03-10-2025	3.000	06-10-2025	3810501650	3.000	"3,497.21"	"3,497.21"	629.50	"4,126.71"	0.00	-50.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	FR005	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"3,497.23"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"3,547.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	220
KA2611057007	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184903328	03-10-2025	1.000	06-10-2025	3810501650	1.000	838.96	838.96	151.01	989.97	0.00	-12.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	E029	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	838.96	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,335.00"	0.00	851.01	0.00	0.00	0.00	0.00	851.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	240
KA2611057007	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	ID349385	DEARATION TANK	2.000	0184903328	03-10-2025	2.000	06-10-2025	3810501650	2.000	"3,006.42"	"3,006.42"	541.16	"3,547.58"	0.00	-43.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	F043	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"3,006.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,392.00"	0.00	"1,524.80"	0.00	0.00	0.00	0.00	"3,049.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	260
KA2611057007	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	ID366730	SHAFT - REAR AXLE	2.000	0184903328	03-10-2025	2.000	06-10-2025	3810501650	2.000	"7,206.85"	"7,206.85"	"1,297.23"	"8,504.08"	0.00	-103.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	FLOOR	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"7,206.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,734.00"	0.00	"3,655.18"	0.00	0.00	0.00	0.00	"7,310.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	280
KA2611057007	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	4.000	0184903328	03-10-2025	4.000	06-10-2025	3810501650	4.000	276.51	276.51	49.77	326.28	0.00	-3.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	H009	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	276.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	70.12	0.00	0.00	0.00	0.00	280.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	370
KA2611057007	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184903328	03-10-2025	1.000	06-10-2025	3810501650	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	A044	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	410
KA2611057007	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	IA200819	SHIM `A'-SMD 0.1MM THK	10.000	0184903328	03-10-2025	10.000	06-10-2025	3810501650	10.000	433.57	433.57	78.04	511.61	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	D033	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	433.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	69.00	0.00	43.98	0.00	0.00	0.00	0.00	439.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	20
KA2611057007	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	0184903328	03-10-2025	4.000	06-10-2025	3810501650	4.000	276.51	276.51	49.77	326.28	0.00	-3.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	C029	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	276.51	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	110.00	0.00	70.12	0.00	0.00	0.00	0.00	280.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	40
KA2611057007	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	IC393751	LEAF 1	1.000	0184903328	03-10-2025	1.000	06-10-2025	3810501650	1.000	"2,557.71"	"2,557.71"	460.39	"3,018.10"	0.00	-36.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	FLOOR	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"2,557.72"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,070.00"	0.00	"2,594.45"	0.00	0.00	0.00	0.00	"2,594.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	300
KA2611057007	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	IF000788	NUT M32X1.5 (LCV/MCV)	5.000	0184903328	03-10-2025	5.000	06-10-2025	3810501650	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%	09:54:48		0		0.000	21:33:31	1230881670		Vector	C065	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	462.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	600
KA2611057007	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	2.000	0184903328	03-10-2025	2.000	06-10-2025	3810501650	2.000	138.25	138.25	24.89	163.14	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	H009	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	138.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	70.12	0.00	0.00	0.00	0.00	140.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	670
KA2611057007	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	MB161209	BOLT FL (M14X32)	10.000	0184903328	03-10-2025	10.000	06-10-2025	3810501650	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%	09:54:48		0		0.000	21:33:31	1230881670		Vector	C047	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	680
KA2611057007	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184903328	03-10-2025	4.000	06-10-2025	3810501650	4.000	346.90	346.90	62.44	409.34	0.00	-4.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	E015	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	346.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	87.97	0.00	0.00	0.00	0.00	351.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	780
KA2611057007	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184903328	03-10-2025	1.000	06-10-2025	3810501650	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	A044	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	800
KA2611057007	03-10-2025	ZFMO	7071859221		5130781893	VE Commercial RDC Banglore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	0184903328	03-10-2025	5.000	06-10-2025	3810501650	5.000	644.15	644.15	115.95	760.10	0.00	-9.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	G014	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	644.14	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	653.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:28	10
KA2611057007	03-10-2025	ZFMO	7071859221		5130781893	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	4.000	0184903328	03-10-2025	4.000	06-10-2025	3810501650	4.000	"3,908.86"	"3,908.86"	703.59	"4,612.45"	0.00	-56.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	FR004	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"3,908.86"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,555.00"	0.00	991.25	0.00	0.00	0.00	0.00	"3,965.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:28	20
KA2611057007	03-10-2025	ZFMO	7071859221		5130781893	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	6.000	0184903328	03-10-2025	6.000	06-10-2025	3810501650	6.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	FR017	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:28	30
KA2611057007	03-10-2025	ZFMO	7071859221		5130781893	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	2.000	0184903328	03-10-2025	2.000	06-10-2025	3810501650	2.000	"1,049.49"	"1,049.49"	188.91	"1,238.40"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	C004	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,064.56"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:28	40
KA2611057007	03-10-2025	ZFMO	7071859221		5130781893	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	6.000	0184903328	03-10-2025	6.000	06-10-2025	3810501650	6.000	"1,508.22"	"1,508.22"	271.48	"1,779.70"	0.00	-21.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	D104	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,508.24"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,529.88"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:28	50
KA2611057007	03-10-2025	ZFMO	7071859221		5130781893	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184903328	03-10-2025	1.000	06-10-2025	3810501650	1.000	"1,540.92"	"1,540.92"	277.37	"1,818.29"	0.00	-22.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	B006	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,540.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,563.05"	0.00	0.00	0.00	0.00	"1,563.05"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:28	70
KA2611057007	03-10-2025	ZFMO	7071859221		5130781893	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	20.000	0184903328	03-10-2025	20.000	06-10-2025	3810501650	20.000	565.67	565.67	101.82	667.49	0.00	-8.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	C007	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	573.80	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:28	110
KA2611057007	03-10-2025	ZFMO	7071859221		5130781893	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	20.000	0184903328	03-10-2025	20.000	06-10-2025	3810501650	20.000	125.60	125.60	22.61	148.21	0.00	-1.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	D003	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	127.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:28	120
KA2611057007	03-10-2025	ZFMO	7071859221		5130781893	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	10.000	0184903328	03-10-2025	10.000	06-10-2025	3810501650	10.000	"5,266.26"	"5,266.26"	947.93	"6,214.19"	0.00	-75.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	C014	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"5,266.27"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	534.19	0.00	0.00	0.00	0.00	"5,341.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:28	130
KA2611057007	03-10-2025	ZFMO	7071859221		5130781893	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184903328	03-10-2025	5.000	06-10-2025	3810501650	5.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	C012	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:28	140
KA2611057007	03-10-2025	ZFMO	7071859449		5130781940	VE Commercial RDC Banglore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	0184903328	03-10-2025	5.000	06-10-2025	3810501650	5.000	644.15	644.15	115.95	760.10	0.00	-9.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	G014	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	644.14	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	653.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:18	10
KA2611057007	03-10-2025	ZFMO	7071859449		5130781940	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184903328	03-10-2025	10.000	06-10-2025	3810501650	10.000	923.83	923.83	166.29	"1,090.12"	0.00	-13.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	C019	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	923.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	93.71	0.00	0.00	0.00	0.00	937.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:18	20
KA2611057007	03-10-2025	ZFMO	7071859449		5130781940	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184903328	03-10-2025	10.000	06-10-2025	3810501650	10.000	282.84	282.84	50.91	333.75	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	C007	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	286.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:18	50
KA2611057007	03-10-2025	ZFMO	7071859449		5130781940	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184903328	03-10-2025	10.000	06-10-2025	3810501650	10.000	62.80	62.80	11.30	74.10	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	D003	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:18	60
KA2611057007	03-10-2025	ZFMO	7071859449		5130781940	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184903328	03-10-2025	5.000	06-10-2025	3810501650	5.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	C012	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:18	70
KA2611057007	03-10-2025	ZFMO	7071859449		5130781940	VE Commercial RDC Banglore	MF472103	SPLIT PIN (5X45)	30.000	0184903328	03-10-2025	30.000	06-10-2025	3810501650	30.000	188.39	188.39	33.91	222.30	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	G027	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73182400	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	191.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:18	80
KA2611057007	03-10-2025	ZFMO	7071859449		5130781940	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184903328	03-10-2025	10.000	06-10-2025	3810501650	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Vector	D108	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:18	90
KA2611057007	02-10-2025	ZEOR	8040300720		5130781737	VE Commercial RDC Banglore	IC302619	29967346 KIT WHEEL CYL. MINOR	4.000	0184903328	03-10-2025	4.000	06-10-2025	3810501650	4.000	"1,457.98"	"1,457.98"	262.44	"1,720.42"	0.00	-20.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:48		0		0.000	21:33:31	1230881670		Manual	E015	VE1153	SPD381001	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,457.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	369.73	0.00	0.00	0.00	0.00	"1,478.92"	0.00	0.00	0.00	0.00		3810	EOR Order	10:43:32	10
KA2611057144	04-10-2025	ZACC	7071861834		5130782486	VE Commercial RDC Banglore	ID320447	CRANK PPULLEY SHEET METAL	1.000	0184906171	04-10-2025	1.000	06-10-2025	3810501652	1.000	532.91	532.91	95.92	628.83	0.00	-7.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:38		0		0.000	17:44:01	1230886367	06-10-2025	Manual		VE1153	SPD381001	06-10-2025	09:53:05	0	05-10-2025	1	Om Logistics Supply Chain Private	533.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	848.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00		3810	Accident Order	14:27:18	10
KA2611057277	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IB999727	VALVE GUIDE SET	2.000	0184907529	06-10-2025	2.000	06-10-2025	3810501666	2.000	"1,685.45"	"1,685.45"	303.38	"1,988.83"	0.00	-24.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	C052	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		"1,685.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	854.83	0.00	0.00	0.00	0.00	"1,709.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	100
KA2611057277	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	4.000	0184907529	06-10-2025	4.000	06-10-2025	3810501666	4.000	"25,536.92"	"25,536.92"	"4,596.65"	"30,133.57"	0.00	-366.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	FR010	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		"25,536.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,159.00"	0.00	"6,475.93"	0.00	0.00	0.00	0.00	"25,903.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	270
KA2611057277	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IM300575	FRONT SHOW GRILL KIT E2PLUS	2.000	0184907529	06-10-2025	2.000	06-10-2025	3810501666	2.000	"3,643.64"	"3,643.64"	655.86	"4,299.50"	0.00	-52.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector		VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		"3,643.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,899.00"	0.00	"1,847.99"	0.00	0.00	0.00	0.00	"3,695.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	310
KA2611057277	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	5.000	0184907529	06-10-2025	5.000	06-10-2025	3810501666	5.000	"3,836.59"	"3,836.59"	690.59	"4,527.18"	0.00	-55.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	C005	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		"3,836.56"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,221.00"	0.00	778.34	0.00	0.00	0.00	0.00	"3,891.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	320
KA2611057277	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184907529	06-10-2025	1.000	06-10-2025	3810501666	1.000	"6,948.57"	"6,948.57"	"1,250.74"	"8,199.31"	0.00	-99.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	FLOOR	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		"6,948.54"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"7,048.37"	0.00	0.00	0.00	0.00	"7,048.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	630
KA2611057277	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	4.000	0184907529	06-10-2025	4.000	06-10-2025	3810501666	4.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	A030	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		942.65	PSN AutomotiveMarketingPvt.Ltd		73181500	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	03:45:40	40
KA2611057277	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	15.000	0184907529	06-10-2025	15.000	06-10-2025	3810501666	15.000	"3,157.89"	"3,157.89"	568.42	"3,726.31"	0.00	-45.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	A010	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		"3,157.86"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"3,203.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	50
KA2611057277	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	2.000	0184907529	06-10-2025	2.000	06-10-2025	3810501666	2.000	422.31	422.31	76.02	498.33	0.00	-6.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	F028	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		422.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	336.00	0.00	214.19	0.00	0.00	0.00	0.00	428.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	60
KA2611057277	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	10.000	0184907529	06-10-2025	10.000	06-10-2025	3810501666	10.000	835.80	835.80	150.44	986.24	0.00	-12.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	D010	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		835.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	84.78	0.00	0.00	0.00	0.00	847.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	270
KA2611057277	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184907529	06-10-2025	1.000	06-10-2025	3810501666	1.000	"5,326.58"	"5,326.58"	958.78	"6,285.36"	0.00	-76.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	G023	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		"5,326.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,476.00"	0.00	"5,403.09"	0.00	0.00	0.00	0.00	"5,403.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	290
KA2611057277	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IB999819	REFLEX REFLECTER KIT (WHITE)	4.000	0184907529	06-10-2025	4.000	06-10-2025	3810501666	4.000	138.25	138.25	24.89	163.14	0.00	-1.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	D081	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		138.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	140.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	310
KA2611057277	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184907529	06-10-2025	1.000	06-10-2025	3810501666	1.000	"1,735.10"	"1,735.10"	312.32	"2,047.42"	0.00	-24.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	E042	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		"1,735.09"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,760.02"	0.00	0.00	0.00	0.00	"1,760.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	440
KA2611057277	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	1.000	0184907529	06-10-2025	1.000	06-10-2025	3810501666	1.000	"6,384.23"	"6,384.23"	"1,149.16"	"7,533.39"	0.00	-91.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	FR010	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		"6,384.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,159.00"	0.00	"6,475.93"	0.00	0.00	0.00	0.00	"6,475.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	780
KA2611057277	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID368193	KIT SYNCHRO FORK RAIL	1.000	0184907529	06-10-2025	1.000	06-10-2025	3810501666	1.000	"6,896.40"	"6,896.40"	"1,241.35"	"8,137.75"	0.00	-99.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	C069	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		"6,896.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,974.00"	0.00	"6,995.46"	0.00	0.00	0.00	0.00	"6,995.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	790
KA2611057277	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	6.000	0184907529	06-10-2025	6.000	06-10-2025	3810501666	6.000	"1,093.45"	"1,093.45"	196.82	"1,290.27"	0.00	-15.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	E108	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		"1,093.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	"1,109.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	870
KA2611057277	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0184907529	06-10-2025	1.000	06-10-2025	3810501666	1.000	"6,511.18"	"6,511.18"	"1,172.01"	"7,683.19"	0.00	-93.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	A003	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		"6,511.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,604.70"	0.00	0.00	0.00	0.00	"6,604.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	890
KA2611057277	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	6.000	0184907529	06-10-2025	6.000	06-10-2025	3810501666	6.000	833.31	833.31	150.00	983.31	0.00	-11.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	C028	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		833.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	140.88	0.00	0.00	0.00	0.00	845.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	920
KA2611057277	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	0184907529	06-10-2025	1.000	06-10-2025	3810501666	1.000	"6,169.31"	"6,169.31"	"1,110.48"	"7,279.79"	0.00	-88.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	FR010	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		"6,169.30"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,817.00"	0.00	"6,257.92"	0.00	0.00	0.00	0.00	"6,257.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	930
KA2611057277	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IM301220	HORSE LOGO KIT N/M	1.000	0184907529	06-10-2025	1.000	06-10-2025	3810501666	1.000	257.66	257.66	46.38	304.04	0.00	-3.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	B003	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		257.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	410.00	0.00	261.36	0.00	0.00	0.00	0.00	261.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	940
KA2611057277	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	2.000	0184907529	06-10-2025	2.000	06-10-2025	3810501666	2.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	D027	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		546.74	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	550
KA2611057277	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	5.000	0184907529	06-10-2025	5.000	06-10-2025	3810501666	5.000	"2,793.38"	"2,793.38"	502.81	"3,296.19"	0.00	-40.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	FR017	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		"2,793.37"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"2,833.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	570
KA2611057277	03-10-2025	ZFMO	7071859221		5130781893	VE Commercial RDC Banglore	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	1.000	0184907529	06-10-2025	1.000	06-10-2025	3810501666	1.000	238.80	238.80	42.98	281.78	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	B084	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		238.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	242.23	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:08:28	100
KA2611057277	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	3.000	0184907529	06-10-2025	3.000	06-10-2025	3810501666	3.000	716.40	716.40	128.95	845.35	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	B084	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		716.41	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	726.69	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	330
KA2611057277	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	IM301234	430 Clutch Cover and DISC KIT	1.000	0184907529	06-10-2025	1.000	06-10-2025	3810501666	1.000	"21,432.01"	"21,432.01"	"3,857.76"	"25,289.77"	0.00	-307.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector		VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		"21,431.95"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"34,104.00"	0.00	"21,739.85"	0.00	0.00	0.00	0.00	"21,739.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	340
KA2611057277	04-10-2025	ZFMO	7071861158		5130782374	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	3.000	0184907529	06-10-2025	3.000	06-10-2025	3810501666	3.000	603.30	603.30	108.59	711.89	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:55		0		0.000	12:15:58	1230885514		Vector	A035	VE1153	DBP_BATCH	06-10-2025	09:53:05	0	05-10-2025	1		603.29	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	611.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:14:52	30
KA2611057309	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IA208156	"GLOVE BOX, LOCK (LCV)"	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C058	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	30
KA2611057309	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	4.000	0184908770	06-10-2025	4.000	08-10-2025	3810501670	4.000	"3,856.05"	"3,856.05"	694.09	"4,550.14"	0.00	-55.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	D035	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,856.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	977.86	0.00	0.00	0.00	0.00	"3,911.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	50
KA2611057309	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IA302482	FENDER LH	3.000	0184908770	06-10-2025	3.000	08-10-2025	3810501670	3.000	"1,615.69"	"1,615.69"	290.82	"1,906.51"	0.00	-23.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	A048	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,615.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	857.00	0.00	546.30	0.00	0.00	0.00	0.00	"1,638.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	60
KA2611057309	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	IA341643	WINDSHIELD 2.0 M	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"5,445.36"	"5,445.36"	980.16	"6,425.52"	0.00	-78.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector		VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"5,445.35"	PSN AutomotiveMarketingPvt.Ltd		70072190	0			NOS	"8,665.00"	0.00	"5,523.57"	0.00	0.00	0.00	0.00	"5,523.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	70
KA2611057309	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	19.000	0184908770	06-10-2025	19.000	08-10-2025	3810501670	19.000	835.78	835.78	150.44	986.22	0.00	-12.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B062	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	835.81	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	847.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	290
KA2611057309	03-10-2025	ZMSO	7061845655		5130781772	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	396.54	396.54	71.38	467.92	0.00	-5.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B015	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	396.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	631.00	0.00	402.24	0.00	0.00	0.00	0.00	402.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:38	390
KA2611057309	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	274.63	274.63	49.43	324.06	0.00	-3.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C074	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	274.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	278.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	60
KA2611057309	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	697.56	697.56	125.56	823.12	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	G030	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,110.00"	0.00	707.58	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	70
KA2611057309	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	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%	12:07:13		0		0.000	12:21:11	1230885475		Vector	FR017	VE1153	DBP_BATCH	08-10-2025	12:04:42	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	03:45:59	180
KA2611057309	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	911.85	911.85	164.13	"1,075.98"	0.00	-13.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	F089	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	911.85	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	924.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	290
KA2611057309	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"3,927.70"	"3,927.70"	706.99	"4,634.69"	0.00	-56.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector		VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,927.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,250.00"	0.00	"3,984.11"	0.00	0.00	0.00	0.00	"3,984.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	590
KA2611057309	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	793.09	793.09	142.76	935.85	0.00	-11.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B015	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	793.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	631.00	0.00	402.24	0.00	0.00	0.00	0.00	804.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	690
KA2611057309	03-10-2025	ZMSO	7061845704		5130781791	VE Commercial RDC Banglore	ME011660	SEAL SIDE	4.000	0184908770	06-10-2025	4.000	08-10-2025	3810501670	4.000	520.33	520.33	93.66	613.99	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E004	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	520.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	131.95	0.00	0.00	0.00	0.00	527.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:59	790
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	3.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	700.71	"2,102.12"	378.38	"2,480.50"	0.00	-30.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C077	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"2,132.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	10
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	943.90	943.90	169.90	"1,113.80"	0.00	-13.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B078	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	943.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	751.00	0.00	478.73	0.00	0.00	0.00	0.00	957.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	20
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"1,163.85"	"1,163.85"	209.49	"1,373.34"	0.00	-16.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C004	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,163.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,852.00"	0.00	"1,180.57"	0.00	0.00	0.00	0.00	"1,180.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	70
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA236367	LID FUSE BOX	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	81.07	81.07	14.59	95.66	0.00	-1.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C024	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	81.07	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	129.00	0.00	82.23	0.00	0.00	0.00	0.00	82.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	80
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA307341	SCREW- W/WASH	30.000	0184908770	06-10-2025	30.000	08-10-2025	3810501670	30.000	188.39	188.39	33.91	222.30	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B048	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	191.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	90
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA308054	LID OIL TANK	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	22.63	22.63	4.07	26.70	0.00	-0.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	G010	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	22.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	36.00	0.00	22.95	0.00	0.00	0.00	0.00	22.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	100
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA308766	GARNISH DELTA ASSEMBLY LH	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	115.64	115.64	20.82	136.46	0.00	-1.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C046	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	115.63	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	58.65	0.00	0.00	0.00	0.00	117.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	130
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	57.82	57.82	10.41	68.23	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	D048	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	57.82	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	58.65	0.00	0.00	0.00	0.00	58.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	140
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B029	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	150
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	3.000	0184908770	06-10-2025	3.000	08-10-2025	3810501670	3.000	443.04	443.04	79.75	522.79	0.00	-6.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B059	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	449.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	160
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA347280	STEERING ARM	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"2,418.21"	"2,418.21"	435.28	"2,853.49"	0.00	-34.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	D047	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,418.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,848.00"	0.00	"2,452.94"	0.00	0.00	0.00	0.00	"2,452.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	180
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	"11,052.84"	"11,052.84"	"1,989.51"	"13,042.35"	0.00	-158.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	FLOOR	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"11,052.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,794.00"	0.00	"5,605.80"	0.00	0.00	0.00	0.00	"11,211.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	190
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IB000111	RUBBER BUMP STOPPER	10.000	0184908770	06-10-2025	10.000	08-10-2025	3810501670	10.000	546.75	546.75	98.42	645.17	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	F040	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	546.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	87.00	0.00	55.46	0.00	0.00	0.00	0.00	554.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	200
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IB001833	SWITCH OIL PRESSURE	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	493.31	493.31	88.80	582.11	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B017	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	210
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IB002028	ROD UNIT -B- WIPER	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	A043	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	220
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"2,884.50"	"2,884.50"	519.21	"3,403.71"	0.00	-41.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	F013	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,884.50"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,590.00"	0.00	"2,925.93"	0.00	0.00	0.00	0.00	"2,925.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	230
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	776.11	776.11	139.70	915.81	0.00	-11.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B053	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	250
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	744.06	744.06	133.93	877.99	0.00	-10.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C003	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	744.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	754.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	280
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IC321449	LEAF NO. 1	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"2,724.25"	"2,724.25"	490.37	"3,214.62"	0.00	-39.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	FLOOR	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,724.25"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"4,335.00"	0.00	"2,763.38"	0.00	0.00	0.00	0.00	"2,763.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	320
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IC331675	TRANSMISSIONRUBBER MOUNT	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	439.90	439.90	79.18	519.08	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	D064	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	700.00	0.00	446.22	0.00	0.00	0.00	0.00	446.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	330
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IC358363	BRAKE LINING (320X110)	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	"1,388.83"	"1,388.83"	249.99	"1,638.82"	0.00	-19.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	FR009	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,388.83"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,105.00"	0.00	704.39	0.00	0.00	0.00	0.00	"1,408.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	340
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IC380424	SUSPENSION PIN	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	630.95	630.95	113.57	744.52	0.00	-9.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	F034	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	630.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,004.00"	0.00	640.01	0.00	0.00	0.00	0.00	640.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	360
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IC450296	LEAF 1	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"2,406.89"	"2,406.89"	433.24	"2,840.13"	0.00	-34.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector		VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,406.89"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"3,830.00"	0.00	"2,441.46"	0.00	0.00	0.00	0.00	"2,441.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	370
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"2,186.94"	"2,186.94"	393.65	"2,580.59"	0.00	-31.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B004	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,186.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,480.00"	0.00	"2,218.35"	0.00	0.00	0.00	0.00	"2,218.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	390
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID000455	H.P.PIPE NO.5 (HCV)	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	862.84	862.84	155.31	"1,018.15"	0.00	-12.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E095	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	862.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,373.00"	0.00	875.23	0.00	0.00	0.00	0.00	875.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	400
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID000456	H.P.PIPE NO.6 (HCV)	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	874.78	874.78	157.46	"1,032.24"	0.00	-12.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E078	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	874.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	887.34	0.00	0.00	0.00	0.00	887.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	410
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID200171	GEAR MAIN SHAFT REV.(MCV)	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"2,435.80"	"2,435.80"	438.44	"2,874.24"	0.00	-34.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C056	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,435.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,876.00"	0.00	"2,470.79"	0.00	0.00	0.00	0.00	"2,470.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	420
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"1,905.40"	"1,905.40"	342.97	"2,248.37"	0.00	-27.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	D009	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,905.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,032.00"	0.00	"1,932.77"	0.00	0.00	0.00	0.00	"1,932.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	430
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	4.000	0184908770	06-10-2025	4.000	08-10-2025	3810501670	4.000	238.81	238.81	42.99	281.80	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E015	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	450
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	6.000	0184908770	06-10-2025	6.000	08-10-2025	3810501670	6.000	"2,337.74"	"2,337.74"	420.79	"2,758.53"	0.00	-33.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	A051	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,337.76"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"2,371.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	480
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	11.000	0184908770	06-10-2025	11.000	08-10-2025	3810501670	11.000	483.87	483.87	87.10	570.97	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E100	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	490.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	490
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	764.16	764.16	137.55	901.71	0.00	-10.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B065	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	764.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	387.57	0.00	0.00	0.00	0.00	775.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	500
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	"10,213.26"	"10,213.26"	"1,838.39"	"12,051.65"	0.00	-146.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	FR018	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"10,213.26"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"10,359.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	510
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	3.000	0184908770	06-10-2025	3.000	08-10-2025	3810501670	3.000	"1,479.94"	"1,479.94"	266.39	"1,746.33"	0.00	-21.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	D004	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,479.95"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"1,501.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	530
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID307334	ASSY TAIL PIPE LCV C WB BS III	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	830.79	830.79	149.54	980.33	0.00	-11.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	F054	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	830.79	PSN AutomotiveMarketingPvt.Ltd		87089200	0			NOS	"1,322.00"	0.00	842.72	0.00	0.00	0.00	0.00	842.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	540
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E011	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	550
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	"1,656.55"	"1,656.55"	298.18	"1,954.73"	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B085	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,656.55"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	840.17	0.00	0.00	0.00	0.00	"1,680.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	560
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	"1,783.48"	"1,783.48"	321.03	"2,104.51"	0.00	-25.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C072	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,783.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	"1,809.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	570
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"3,904.44"	"3,904.44"	702.80	"4,607.24"	0.00	-56.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	FR010	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,904.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,213.00"	0.00	"3,960.52"	0.00	0.00	0.00	0.00	"3,960.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	580
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"2,274.92"	"2,274.92"	409.49	"2,684.41"	0.00	-32.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B023	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,274.92"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"2,307.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	600
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID321582	CYL HEAD GASKET	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"1,316.56"	"1,316.56"	236.98	"1,553.54"	0.00	-18.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E028	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,316.56"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"2,095.00"	0.00	"1,335.47"	0.00	0.00	0.00	0.00	"1,335.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	620
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID327842	SET CWP 5.857- 440 DH	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"29,919.61"	"29,919.61"	"5,385.53"	"35,305.14"	0.00	-429.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	FLOOR	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"29,919.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"47,610.00"	0.00	"30,349.36"	0.00	0.00	0.00	0.00	"30,349.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	630
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID328718	E-VISCO FAN  (DIA 600)	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"11,401.00"	"11,401.00"	"2,052.18"	"13,453.18"	0.00	-163.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C031	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"11,400.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"18,142.00"	0.00	"11,564.76"	0.00	0.00	0.00	0.00	"11,564.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	640
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID329411	ASSY AUTO TENSIONER	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"2,487.95"	"2,487.95"	447.83	"2,935.78"	0.00	-35.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E028	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,487.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,959.00"	0.00	"2,523.69"	0.00	0.00	0.00	0.00	"2,523.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	650
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID335543	SHROUD RADIATOR  UPPER	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	923.79	923.79	166.28	"1,090.07"	0.00	-13.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	D007	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	923.79	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	937.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	690
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID335544	SHROUD RADIATOR  UPPER	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	715.16	715.16	128.73	843.89	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	F050	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	715.16	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,138.00"	0.00	725.43	0.00	0.00	0.00	0.00	725.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	700
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID336232	GASKET 64 C.D.	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	94.27	94.27	16.97	111.24	0.00	-1.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E010	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	95.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	710
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	"1,156.31"	"1,156.31"	208.14	"1,364.45"	0.00	-16.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	H004	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,156.31"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	"1,172.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	720
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	"3,990.54"	"3,990.54"	718.30	"4,708.84"	0.00	-57.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	D058	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,990.54"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"4,047.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	730
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	3.000	0184908770	06-10-2025	3.000	08-10-2025	3810501670	3.000	"3,710.27"	"3,710.27"	667.85	"4,378.12"	0.00	-53.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C074	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,710.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,254.52"	0.00	0.00	0.00	0.00	"3,763.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	740
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	571.88	571.88	102.94	674.82	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B019	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		73079990	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	580.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	750
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"16,397.65"	"16,397.65"	"2,951.58"	"19,349.23"	0.00	-235.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	FR018	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"16,397.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"26,093.00"	0.00	"16,633.18"	0.00	0.00	0.00	0.00	"16,633.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	760
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID352403	EGR COOLANT OUT HOSE	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	100.55	100.55	18.10	118.65	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E029	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	100.55	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	770
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"1,096.61"	"1,096.61"	197.39	"1,294.00"	0.00	-15.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E010	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,096.61"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,745.00"	0.00	"1,112.36"	0.00	0.00	0.00	0.00	"1,112.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	810
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID602153	500 E-VISCO RING FAN	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"8,686.81"	"8,686.81"	"1,563.63"	"10,250.44"	0.00	-124.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	H001	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"8,686.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,823.00"	0.00	"8,811.58"	0.00	0.00	0.00	0.00	"8,811.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	820
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID626405	FRONT PIPE ASSY	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"10,002.12"	"10,002.12"	"1,800.38"	"11,802.50"	0.00	-143.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	F051	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"10,002.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,916.00"	0.00	"10,145.78"	0.00	0.00	0.00	0.00	"10,145.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	830
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IE311450	ASSY WASHER BOTTLE 2M NEW IP	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"1,262.52"	"1,262.52"	227.25	"1,489.77"	0.00	-18.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B026	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,262.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,009.00"	0.00	"1,280.65"	0.00	0.00	0.00	0.00	"1,280.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	840
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IE454522	STRAINER	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	443.05	443.05	79.75	522.80	0.00	-6.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B043	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	449.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	860
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	961.51	961.51	173.07	"1,134.58"	0.00	-13.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	F021	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	961.50	PSN AutomotiveMarketingPvt.Ltd		94042110	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	975.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	990
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	MC133248	LID ASSY GLOVE BOX	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	243.21	243.21	43.78	286.99	0.00	-3.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	A012	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	243.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	246.70	0.00	0.00	0.00	0.00	246.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	1000
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	MC133342	MIRROR ASSY ROOM CANTER-90	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	176.59	176.59	31.79	208.38	0.00	-2.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	F071	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	176.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	281.00	0.00	179.13	0.00	0.00	0.00	0.00	179.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	1010
KA2611057309	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	121.29	121.29	21.83	143.12	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	D002	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	121.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	123.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	1020
KA2611057309	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	318.61	318.61	57.35	375.96	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	A009	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	318.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	507.00	0.00	323.19	0.00	0.00	0.00	0.00	323.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	30
KA2611057309	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IA308052	CORNER PANEL RH	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	222.46	222.46	40.04	262.50	0.00	-3.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	D090	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	222.46	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	354.00	0.00	225.66	0.00	0.00	0.00	0.00	225.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	70
KA2611057309	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	3.000	0184908770	06-10-2025	3.000	08-10-2025	3810501670	3.000	443.04	443.04	79.75	522.79	0.00	-6.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B029	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	449.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	120
KA2611057309	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B059	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	130
KA2611057309	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IB002686	BUSH	10.000	0184908770	06-10-2025	10.000	08-10-2025	3810501670	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	G010	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	200
KA2611057309	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	911.85	911.85	164.13	"1,075.98"	0.00	-13.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	F089	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	911.85	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,451.00"	0.00	924.95	0.00	0.00	0.00	0.00	924.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	300
KA2611057309	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E041	VE1153	DBP_BATCH	08-10-2025	12:04:42	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	03:50:10	440
KA2611057309	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E011	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	460
KA2611057309	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IVIE461904	HEAD LAMP RH	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"2,290.63"	"2,290.63"	412.31	"2,702.94"	0.00	-32.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	FLOOR	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,290.63"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"2,323.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	580
KA2611057309	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IVIE461905	HEAD LAMP LH	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"2,290.63"	"2,290.63"	412.31	"2,702.94"	0.00	-32.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	FR014	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,290.63"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"2,323.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	590
KA2611057309	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	MB222139	"CAP, CONDENSOR TANK"	10.000	0184908770	06-10-2025	10.000	08-10-2025	3810501670	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%	12:07:13		0		0.000	12:21:11	1230885475		Vector	F075	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		87089900	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	03:50:10	600
KA2611057309	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	A044	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	660
KA2611057309	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C065	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	690
KA2611057309	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184908770	06-10-2025	20.000	08-10-2025	3810501670	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C013	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	700
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	2223958456	OIL FILTER KIT	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"1,195.90"	"1,195.90"	215.26	"1,411.16"	0.00	-17.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E046	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,195.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,903.00"	0.00	"1,213.08"	0.00	0.00	0.00	0.00	"1,213.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	10
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184908770	06-10-2025	10.000	08-10-2025	3810501670	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C009	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	20
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	IA203458	OIL SEAL-HCV	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"1,712.47"	"1,712.47"	308.24	"2,020.71"	0.00	-24.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C039	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,712.47"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"2,725.00"	0.00	"1,737.07"	0.00	0.00	0.00	0.00	"1,737.07"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	30
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	IA203465	NUT SELF LOCKING	4.000	0184908770	06-10-2025	4.000	08-10-2025	3810501670	4.000	"1,445.40"	"1,445.40"	260.17	"1,705.57"	0.00	-20.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C058	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,445.39"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	575.00	0.00	366.54	0.00	0.00	0.00	0.00	"1,466.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	40
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	3.000	0184908770	06-10-2025	3.000	08-10-2025	3810501670	3.000	"1,093.48"	"1,093.48"	196.83	"1,290.31"	0.00	-15.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	A046	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,093.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	369.73	0.00	0.00	0.00	0.00	"1,109.19"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	50
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	5.000	0184908770	06-10-2025	5.000	08-10-2025	3810501670	5.000	235.67	235.67	42.42	278.09	0.00	-3.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C046	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	235.67	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	75.00	0.00	47.81	0.00	0.00	0.00	0.00	239.05	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	60
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	637.23	637.23	114.70	751.93	0.00	-9.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B061	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	637.23	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	646.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	70
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	"1,974.54"	"1,974.54"	355.42	"2,329.96"	0.00	-28.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B055	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,974.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"2,002.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	80
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	"1,974.54"	"1,974.54"	355.42	"2,329.96"	0.00	-28.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B050	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,974.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"2,002.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	90
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	FR017	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	100
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	20.000	0184908770	06-10-2025	20.000	08-10-2025	3810501670	20.000	"3,016.47"	"3,016.47"	542.96	"3,559.43"	0.00	-43.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	FR017	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,016.47"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"3,059.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	110
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	524.74	524.74	94.45	619.19	0.00	-7.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C004	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	524.74	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	532.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	120
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	IC303435	WEVELLER RUBBER PAD	3.000	0184908770	06-10-2025	3.000	08-10-2025	3810501670	3.000	970.92	970.92	174.77	"1,145.69"	0.00	-13.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	A013	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	970.92	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	984.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	130
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	20.000	0184908770	06-10-2025	20.000	08-10-2025	3810501670	20.000	"5,090.29"	"5,090.29"	916.25	"6,006.54"	0.00	-73.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	FR017	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"5,090.29"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"5,163.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	140
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	191.04	191.04	34.39	225.43	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E023	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	191.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	193.78	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	150
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID205080	BEARING BALL	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	355.06	355.06	63.91	418.97	0.00	-5.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	H016	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	355.06	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	360.16	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	160
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID207114	HOSE OIL OUTLET	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	402.20	402.20	72.40	474.60	0.00	-5.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	F065	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	402.19	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	407.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	170
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	10.000	0184908770	06-10-2025	10.000	08-10-2025	3810501670	10.000	"1,005.46"	"1,005.46"	180.98	"1,186.44"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E051	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"1,019.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	190
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	"1,992.13"	"1,992.13"	358.58	"2,350.71"	0.00	-28.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C052	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,992.13"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"2,020.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	200
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	355.06	355.06	63.91	418.97	0.00	-5.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	A049	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	355.06	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	360.16	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	210
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID312973	Gasket Compressor	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	F010	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	220
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID316951	SECONDARY FILTER	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	621.61	621.61	31.08	652.69	0.00	-7.93	0.00	0.00	0.00	0.00	5A	IGST Input 5%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B021	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	621.61	PSN AutomotiveMarketingPvt.Ltd		56039400	0			NOS	848.00	0.00	629.54	0.00	0.00	0.00	0.00	629.54	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	230
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID321158	RETAINER CLIP (22.6)	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	393.39	393.39	70.81	464.20	0.00	-5.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	G002	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	393.40	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	313.00	0.00	199.52	0.00	0.00	0.00	0.00	399.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	240
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	"1,540.92"	"1,540.92"	277.37	"1,818.29"	0.00	-22.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B006	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,540.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,563.05"	0.00	0.00	0.00	0.00	"1,563.05"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	250
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID341312	NUT M'SHAFT M45 X 1.5	4.000	0184908770	06-10-2025	4.000	08-10-2025	3810501670	4.000	844.63	844.63	152.03	996.66	0.00	-12.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E063	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	844.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	336.00	0.00	214.19	0.00	0.00	0.00	0.00	856.76	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	260
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	970.92	970.92	174.77	"1,145.69"	0.00	-13.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	E058	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	970.92	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,545.00"	0.00	984.87	0.00	0.00	0.00	0.00	984.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	270
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	776.11	776.11	139.70	915.81	0.00	-11.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	A039	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	280
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID378974	combo oil filter	8.000	0184908770	06-10-2025	8.000	08-10-2025	3810501670	8.000	"13,046.21"	"13,046.21"	"2,348.32"	"15,394.53"	0.00	-187.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	FR017	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"13,046.22"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"13,233.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	300
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	6.000	0184908770	06-10-2025	6.000	08-10-2025	3810501670	6.000	433.63	433.63	78.05	511.68	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B037	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	433.62	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	310
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	199.84	199.84	35.97	235.81	0.00	-2.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	G033	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	199.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	318.00	0.00	202.71	0.00	0.00	0.00	0.00	202.71	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	320
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	3.000	0184908770	06-10-2025	3.000	08-10-2025	3810501670	3.000	"1,579.88"	"1,579.88"	284.38	"1,864.26"	0.00	-22.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C014	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,579.88"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	534.19	0.00	0.00	0.00	0.00	"1,602.57"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	350
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ME900712	V- BELT	3.000	0184908770	06-10-2025	3.000	08-10-2025	3810501670	3.000	"1,046.34"	"1,046.34"	188.34	"1,234.68"	0.00	-15.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	A045	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,046.34"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"1,061.37"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	360
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	MF430122	NUT (10)	15.000	0184908770	06-10-2025	15.000	08-10-2025	3810501670	15.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C012	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	370
KA2611057309	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	B003	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	380
KA2611057309	04-10-2025	ZFMO	7071861158		5130782374	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184908770	06-10-2025	10.000	08-10-2025	3810501670	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C009	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:14:52	10
KA2611057309	04-10-2025	ZFMO	7071861158		5130782374	VE Commercial RDC Banglore	IC303435	WEVELLER RUBBER PAD	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	323.64	323.64	58.26	381.90	0.00	-4.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	A013	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	323.64	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	328.29	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:14:52	20
KA2611057309	04-10-2025	ZFMO	7071861158		5130782374	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184908770	06-10-2025	5.000	08-10-2025	3810501670	5.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Vector	C012	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:14:52	40
KA2611057309	26-09-2025	ZEOR	8040299101		5130778934	VE Commercial RDC Banglore	IA302483	FENDER RH MARK II	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	"1,077.13"	"1,077.13"	193.88	"1,271.01"	0.00	-15.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Manual	A023	VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,077.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	857.00	0.00	546.30	0.00	0.00	0.00	0.00	"1,092.60"	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:23	60
KA2611057309	03-10-2025	ZEOR	8040301000		5130782075	VE Commercial RDC Banglore	MB145307	OUT-LET ASSLY	2.000	0184908770	06-10-2025	2.000	08-10-2025	3810501670	2.000	196.06	196.06	35.29	231.35	0.00	-2.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475			G020	VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	196.07	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	156.00	0.00	99.44	0.00	0.00	0.00	0.00	198.88	0.00	0.00	0.00	0.00		3810	EOR Order	16:12:42	10
KA2611057309	03-10-2025	ZEOR	8040301000		5130782075	VE Commercial RDC Banglore	MB145300	AIR OUTLET INSTRUMENT	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	263.31	263.31	47.40	310.71	0.00	-3.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475			G011	VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	263.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	419.00	0.00	267.09	0.00	0.00	0.00	0.00	267.09	0.00	0.00	0.00	0.00		3810	EOR Order	16:12:42	20
KA2611057309	03-10-2025	ZEOR	8040301000		5130782075	VE Commercial RDC Banglore	MB392688	DUCT LH	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	63.47	63.47	11.42	74.89	0.00	-0.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475				VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	63.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	101.00	0.00	64.38	0.00	0.00	0.00	0.00	64.38	0.00	0.00	0.00	0.00		3810	EOR Order	16:12:42	30
KA2611057309	03-10-2025	ZEOR	8040301000		5130782075	VE Commercial RDC Banglore	IA308128	BEZEL METER	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	280.91	280.91	50.56	331.47	0.00	-4.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475			E085	VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	280.91	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	447.00	0.00	284.94	0.00	0.00	0.00	0.00	284.94	0.00	0.00	0.00	0.00		3810	EOR Order	16:12:42	40
KA2611057309	03-10-2025	ZEOR	8040301000		5130782075	VE Commercial RDC Banglore	MC133256	PANEL CORNER	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	66.61	66.61	11.99	78.60	0.00	-0.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475			B008	VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	66.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	106.00	0.00	67.57	0.00	0.00	0.00	0.00	67.57	0.00	0.00	0.00	0.00		3810	EOR Order	16:12:42	50
KA2611057309	03-10-2025	ZEOR	8040301000		5130782075	VE Commercial RDC Banglore	IA302644	PANEL CENTER	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	419.79	419.79	75.56	495.35	0.00	-6.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Manual	D064	VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	419.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	668.00	0.00	425.82	0.00	0.00	0.00	0.00	425.82	0.00	0.00	0.00	0.00		3810	EOR Order	16:12:42	60
KA2611057309	03-10-2025	ZEOR	8040301000		5130782075	VE Commercial RDC Banglore	MC134203	COVER MASTER CYLINDER	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	86.72	86.72	15.61	102.33	0.00	-1.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Manual	D094	VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	86.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	87.97	0.00	0.00	0.00	0.00	87.97	0.00	0.00	0.00	0.00		3810	EOR Order	16:12:42	70
KA2611057309	03-10-2025	ZEOR	8040301021		5130782096	VE Commercial RDC Banglore	ID320447	CRANK PPULLEY SHEET METAL	1.000	0184908770	06-10-2025	1.000	08-10-2025	3810501670	1.000	532.91	532.91	95.92	628.83	0.00	-7.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Manual		VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	532.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	848.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00		3810	EOR Order	16:43:23	10
KA2611057309	03-10-2025	ZEOR	8040301097		5130782157	VE Commercial RDC Banglore	IF300085	HEX SOCKET HEAD SCREW	5.000	0184908770	06-10-2025	5.000	08-10-2025	3810501670	5.000	62.85	62.85	11.31	74.16	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:13		0		0.000	12:21:11	1230885475		Manual		VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	63.75	0.00	0.00	0.00	0.00		3810	EOR Order	18:16:38	10
KA2611057395	06-10-2025	ZMSO	7061848051		5130782936	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	8.000	0184910064	06-10-2025	8.000	08-10-2025	3810501674	8.000	"3,981.77"	"3,981.77"	716.72	"4,698.49"	0.00	-57.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:28		0		0.000	16:14:43	1230890995		Vector	FR017	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,981.74"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	504.87	0.00	0.00	0.00	0.00	"4,038.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	180
KA2611057395	06-10-2025	ZMSO	7061848051		5130782936	VE Commercial RDC Banglore	IM301521	ENGINE MOUNTING KIT PRO 3000	1.000	0184910064	06-10-2025	1.000	08-10-2025	3810501674	1.000	"1,060.16"	"1,060.16"	190.83	"1,250.99"	0.00	-15.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:28		0		0.000	16:14:43	1230890995		Vector	B025	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,060.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,687.00"	0.00	"1,075.39"	0.00	0.00	0.00	0.00	"1,075.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	210
KA2611057395	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	4.000	0184910064	06-10-2025	4.000	08-10-2025	3810501674	4.000	"2,189.47"	"2,189.47"	394.10	"2,583.57"	0.00	-31.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:28		0		0.000	16:14:43	1230890995		Vector	C078	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,189.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	555.23	0.00	0.00	0.00	0.00	"2,220.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	390
KA2611057395	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	4.000	0184910064	06-10-2025	4.000	08-10-2025	3810501674	4.000	"1,990.88"	"1,990.88"	358.36	"2,349.24"	0.00	-28.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:28		0		0.000	16:14:43	1230890995		Vector	FR017	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,990.87"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	504.87	0.00	0.00	0.00	0.00	"2,019.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	780
KA2611057395	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	7.000	0184910064	06-10-2025	7.000	08-10-2025	3810501674	7.000	"3,444.44"	"3,444.44"	620.00	"4,064.44"	0.00	-49.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:28		0		0.000	16:14:43	1230890995		Vector	FR017	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,444.44"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	499.13	0.00	0.00	0.00	0.00	"3,493.91"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	790
KA2611057395	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	14.000	0184910064	06-10-2025	14.000	08-10-2025	3810501674	14.000	"7,821.46"	"7,821.46"	"1,407.86"	"9,229.32"	0.00	-112.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:28		0		0.000	16:14:43	1230890995		Vector	FR017	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"7,821.48"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	566.70	0.00	0.00	0.00	0.00	"7,933.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	810
KA2611057395	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	1.000	0184910064	06-10-2025	1.000	08-10-2025	3810501674	1.000	"1,120.50"	"1,120.50"	201.69	"1,322.19"	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:28		0		0.000	16:14:43	1230890995		Vector	F020	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,120.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,783.00"	0.00	"1,136.59"	0.00	0.00	0.00	0.00	"1,136.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	830
KA2611057395	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	0184910064	06-10-2025	1.000	08-10-2025	3810501674	1.000	"6,169.31"	"6,169.31"	"1,110.48"	"7,279.79"	0.00	-88.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:28		0		0.000	16:14:43	1230890995		Vector	FR010	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"6,169.33"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,817.00"	0.00	"6,257.92"	0.00	0.00	0.00	0.00	"6,257.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	840
KA2611057430	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	3.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"1,401.41"	"2,102.12"	378.38	"2,480.50"	0.00	-30.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C077	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"2,132.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	10
KA2611057430	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA218599	WHEEL SUB ASSY STEERING (BLACK)	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,433.45"	"1,433.45"	258.02	"1,691.47"	0.00	-20.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C041	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,433.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,281.00"	0.00	"1,454.04"	0.00	0.00	0.00	0.00	"1,454.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	30
KA2611057430	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	504.00	504.00	90.72	594.72	0.00	-7.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	A031	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	504.00	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	511.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	120
KA2611057430	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IA343101	EICHER EMBLEM	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	466.29	466.29	83.93	550.22	0.00	-6.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	G035	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	466.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	742.00	0.00	472.99	0.00	0.00	0.00	0.00	472.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	170
KA2611057430	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IB003175	POWER CYLINDER (BIL)	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	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%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D053	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,847.59"	PSN AutomotiveMarketingPvt.Ltd		87083000	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	03:45:40	240
KA2611057430	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	5.000	0184910472	06-10-2025	5.000	08-10-2025	3810501673	5.000	"1,998.40"	"1,998.40"	359.71	"2,358.11"	0.00	-28.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	A020	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,998.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	"2,027.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	260
KA2611057430	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	IC366188	DISC C48+48	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"3,463.92"	"3,463.92"	623.51	"4,087.43"	0.00	-49.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	FLOOR	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,463.92"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"5,512.00"	0.00	"3,513.67"	0.00	0.00	0.00	0.00	"3,513.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	350
KA2611057430	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	653.57	653.57	117.64	771.21	0.00	-9.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E082	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	653.57	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	331.48	0.00	0.00	0.00	0.00	662.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	470
KA2611057430	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	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%	12:10:55		0		0.000	17:57:01	1230890870		Vector	FLOOR	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"8,339.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	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	03:45:40	520
KA2611057430	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID314040	SPIDER-DIFF	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,578.62"	"1,578.62"	284.15	"1,862.77"	0.00	-22.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F003	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,578.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,512.00"	0.00	"1,601.29"	0.00	0.00	0.00	0.00	"1,601.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	590
KA2611057430	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"5,769.63"	"5,769.63"	"1,038.53"	"6,808.16"	0.00	-82.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	FLOOR	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"5,769.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,181.00"	0.00	"5,852.50"	0.00	0.00	0.00	0.00	"5,852.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	670
KA2611057430	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	MB200863	HANGER REAR SPRING	9.000	0184910472	06-10-2025	9.000	08-10-2025	3810501673	9.000	"4,456.86"	"4,456.86"	802.23	"5,259.09"	0.00	-64.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B070	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"4,456.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	788.00	0.00	502.32	0.00	0.00	0.00	0.00	"4,520.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	970
KA2611057430	04-10-2025	ZMSO	7061846471		5130782209	VE Commercial RDC Banglore	MF453017	SCREW TAPPING 4X12	30.000	0184910472	06-10-2025	30.000	08-10-2025	3810501673	30.000	94.34	94.34	16.98	111.32	0.00	-1.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D033	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	5.00	0.00	3.19	0.00	0.00	0.00	0.00	95.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:40	1030
KA2611057430	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	842.73	842.73	151.69	994.42	0.00	-12.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F103	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	842.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	854.83	0.00	0.00	0.00	0.00	854.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	10
KA2611057430	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IA202777	"LOCK NUT, WHEEL BEARING"	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	844.61	844.61	152.03	996.64	0.00	-12.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F093	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	844.61	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	856.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	20
KA2611057430	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	399.68	399.68	71.94	471.62	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	A020	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	399.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	405.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	210
KA2611057430	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IB003925	PANEL ROOF (MCV)	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"2,169.34"	"2,169.34"	390.48	"2,559.82"	0.00	-31.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	FLOOR	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,169.35"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"3,452.00"	0.00	"2,200.50"	0.00	0.00	0.00	0.00	"2,200.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	220
KA2611057430	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IC309046	"CUSHION, RUBBER"	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	355.69	355.69	64.02	419.71	0.00	-5.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F081	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	355.69	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	566.00	0.00	360.80	0.00	0.00	0.00	0.00	360.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	240
KA2611057430	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	IC309046	"CUSHION, RUBBER"	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	355.69	355.69	64.02	419.71	0.00	-5.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F081	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	355.69	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	566.00	0.00	360.80	0.00	0.00	0.00	0.00	360.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	250
KA2611057430	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,697.39"	"1,697.39"	305.53	"2,002.92"	0.00	-24.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B004	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,697.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,701.00"	0.00	"1,721.77"	0.00	0.00	0.00	0.00	"1,721.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	310
KA2611057430	04-10-2025	ZMSO	7061846840		5130782301	VE Commercial RDC Banglore	ID308521	GEAR MAINSHAFT 3RD	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"2,312.62"	"2,312.62"	416.27	"2,728.89"	0.00	-33.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C064	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,312.63"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,680.00"	0.00	"2,345.84"	0.00	0.00	0.00	0.00	"2,345.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:50:10	450
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C077	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	10
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"1,194.01"	"1,194.01"	214.92	"1,408.93"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C030	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	"1,211.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	20
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	10.000	0184910472	06-10-2025	10.000	08-10-2025	3810501673	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%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C082	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	30
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA202092	COLLAR PINION	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	578.16	578.16	104.07	682.23	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C019	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	460.00	0.00	293.23	0.00	0.00	0.00	0.00	586.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	40
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"1,128.67"	"1,128.67"	203.16	"1,331.83"	0.00	-16.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D073	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,128.66"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	898.00	0.00	572.44	0.00	0.00	0.00	0.00	"1,144.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	50
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA204305	SPACER DIFF. GEAR	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	385.23	385.23	69.34	454.57	0.00	-5.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D089	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	385.23	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	613.00	0.00	390.76	0.00	0.00	0.00	0.00	390.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	60
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	444.93	444.93	80.09	525.02	0.00	-6.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F016	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	444.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	354.00	0.00	225.66	0.00	0.00	0.00	0.00	451.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	70
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	943.90	943.90	169.90	"1,113.80"	0.00	-13.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B078	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	943.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	751.00	0.00	478.73	0.00	0.00	0.00	0.00	957.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	80
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	5.000	0184910472	06-10-2025	5.000	08-10-2025	3810501673	5.000	"4,304.77"	"4,304.77"	774.86	"5,079.63"	0.00	-61.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C010	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"4,304.76"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"4,366.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	90
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA208156	"GLOVE BOX, LOCK (LCV)"	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C058	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	100
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,163.85"	"1,163.85"	209.49	"1,373.34"	0.00	-16.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C004	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,163.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,852.00"	0.00	"1,180.57"	0.00	0.00	0.00	0.00	"1,180.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	150
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA236367	LID FUSE BOX	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	81.07	81.07	14.59	95.66	0.00	-1.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C024	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	81.07	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	129.00	0.00	82.23	0.00	0.00	0.00	0.00	82.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	160
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"1,928.03"	"1,928.03"	347.05	"2,275.08"	0.00	-27.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D035	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,928.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	977.86	0.00	0.00	0.00	0.00	"1,955.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	170
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	184.77	184.77	33.26	218.03	0.00	-2.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D016	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	184.76	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	93.71	0.00	0.00	0.00	0.00	187.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	180
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	6.000	0184910472	06-10-2025	6.000	08-10-2025	3810501673	6.000	"2,273.68"	"2,273.68"	409.26	"2,682.94"	0.00	-32.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C021	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,273.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	603.00	0.00	384.39	0.00	0.00	0.00	0.00	"2,306.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	190
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA302482	FENDER LH	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	538.56	538.56	96.94	635.50	0.00	-7.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	A048	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	538.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	857.00	0.00	546.30	0.00	0.00	0.00	0.00	546.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	200
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA307341	SCREW- W/WASH	30.000	0184910472	06-10-2025	30.000	08-10-2025	3810501673	30.000	188.39	188.39	33.91	222.30	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B048	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	191.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	210
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA308720	FENDER LD LH	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	350.03	350.03	63.01	413.04	0.00	-5.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	A050	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	350.03	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	557.00	0.00	355.06	0.00	0.00	0.00	0.00	355.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	220
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA308721	FENDER LD RH	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	350.03	350.03	63.01	413.04	0.00	-5.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D085	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	350.03	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	557.00	0.00	355.06	0.00	0.00	0.00	0.00	355.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	230
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"1,008.00"	"1,008.00"	181.44	"1,189.44"	0.00	-14.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	A031	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,008.00"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	511.24	0.00	0.00	0.00	0.00	"1,022.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	250
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	57.82	57.82	10.41	68.23	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D048	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	57.82	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	58.65	0.00	0.00	0.00	0.00	58.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	270
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	3.000	0184910472	06-10-2025	3.000	08-10-2025	3810501673	3.000	443.04	443.04	79.75	522.79	0.00	-6.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B029	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	449.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	280
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B059	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	290
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA328953	REXINE AND SUPPORT COVER ASSY	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	466.29	466.29	83.93	550.22	0.00	-6.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C068	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	466.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	742.00	0.00	472.99	0.00	0.00	0.00	0.00	472.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	300
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	12.000	0184910472	06-10-2025	12.000	08-10-2025	3810501673	12.000	761.62	761.62	137.09	898.71	0.00	-10.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D070	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	761.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	101.00	0.00	64.38	0.00	0.00	0.00	0.00	772.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	310
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA341631	MANUAL WINDOW WINDER LH	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	825.13	825.13	148.52	973.65	0.00	-11.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D023	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	825.13	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,313.00"	0.00	836.98	0.00	0.00	0.00	0.00	836.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	320
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	3.000	0184910472	06-10-2025	3.000	08-10-2025	3810501673	3.000	"2,475.39"	"2,475.39"	445.57	"2,920.96"	0.00	-35.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D083	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,475.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,313.00"	0.00	836.98	0.00	0.00	0.00	0.00	"2,510.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	330
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA341643	WINDSHIELD 2.0 M	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"5,445.36"	"5,445.36"	980.16	"6,425.52"	0.00	-78.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector		VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"5,445.36"	PSN AutomotiveMarketingPvt.Ltd		70072190	0			NOS	"8,665.00"	0.00	"5,523.57"	0.00	0.00	0.00	0.00	"5,523.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	340
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA342353PR	BODY SIDE LH ASSY	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"9,636.99"	"9,636.99"	"1,734.66"	"11,371.65"	0.00	-138.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector		VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"9,636.99"	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	"15,335.00"	0.00	"9,775.41"	0.00	0.00	0.00	0.00	"9,775.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	350
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA342354PR	BODY SIDE RH ASSY	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"9,729.37"	"9,729.37"	"1,751.29"	"11,480.66"	0.00	-139.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector		VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"9,729.36"	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	"15,482.00"	0.00	"9,869.12"	0.00	0.00	0.00	0.00	"9,869.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	360
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA342940PR	BUMPER WITH WELDED PART	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"4,376.39"	"4,376.39"	787.75	"5,164.14"	0.00	-62.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	FLOOR	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"4,376.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,964.00"	0.00	"4,439.25"	0.00	0.00	0.00	0.00	"4,439.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	370
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA344705PR	DOOR ASSY LH (1.8M)	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"8,889.79"	"8,889.79"	"1,600.16"	"10,489.95"	0.00	-127.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector		VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"8,889.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,146.00"	0.00	"9,017.48"	0.00	0.00	0.00	0.00	"9,017.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	380
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA347280	STEERING ARM	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"2,418.21"	"2,418.21"	435.28	"2,853.49"	0.00	-34.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D047	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,418.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,848.00"	0.00	"2,452.94"	0.00	0.00	0.00	0.00	"2,452.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	390
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA347674	STAY PIPE RH	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	952.07	952.07	171.37	"1,123.44"	0.00	-13.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F077	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	952.07	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,515.00"	0.00	965.75	0.00	0.00	0.00	0.00	965.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	400
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	706.35	706.35	127.14	833.49	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D067	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	706.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	716.50	0.00	0.00	0.00	0.00	716.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	410
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA349809	KING PIN	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"1,070.84"	"1,070.84"	192.75	"1,263.59"	0.00	-15.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B004	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,070.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	852.00	0.00	543.11	0.00	0.00	0.00	0.00	"1,086.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	420
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA353695	Ball Joint	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,109.18"	"1,109.18"	199.65	"1,308.83"	0.00	-15.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C003	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,109.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,765.00"	0.00	"1,125.11"	0.00	0.00	0.00	0.00	"1,125.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	430
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA353696	REPAIR KIT	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	796.22	796.22	143.32	939.54	0.00	-11.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F041	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	796.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,267.00"	0.00	807.66	0.00	0.00	0.00	0.00	807.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	440
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA353727	END ASSEMBLY-LH	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,178.94"	"1,178.94"	212.21	"1,391.15"	0.00	-16.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C070	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,178.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,876.00"	0.00	"1,195.87"	0.00	0.00	0.00	0.00	"1,195.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	450
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	5.000	0184910472	06-10-2025	5.000	08-10-2025	3810501673	5.000	"2,356.60"	"2,356.60"	424.19	"2,780.79"	0.00	-33.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	G037	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,356.62"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	"2,390.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	460
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"11,052.84"	"11,052.84"	"1,989.51"	"13,042.35"	0.00	-158.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	FLOOR	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"11,052.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,794.00"	0.00	"5,605.80"	0.00	0.00	0.00	0.00	"11,211.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	470
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IB000111	RUBBER BUMP STOPPER	6.000	0184910472	06-10-2025	6.000	08-10-2025	3810501673	6.000	328.05	328.05	59.05	387.10	0.00	-4.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F040	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	328.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	87.00	0.00	55.46	0.00	0.00	0.00	0.00	332.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	480
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IB001833	SWITCH OIL PRESSURE	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	493.31	493.31	88.80	582.11	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B017	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	490
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IB002028	ROD UNIT -B- WIPER	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	A043	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	500
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IB002828	CABLE PARKING BRAKE	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	544.22	544.22	97.96	642.18	0.00	-7.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E102	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	544.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	866.00	0.00	552.04	0.00	0.00	0.00	0.00	552.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	510
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IB002842	"IDENTIFIER,(WHITE) DOOR"	5.000	0184910472	06-10-2025	5.000	08-10-2025	3810501673	5.000	329.91	329.91	59.38	389.29	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D070	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	334.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	520
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"1,552.22"	"1,552.22"	279.40	"1,831.62"	0.00	-22.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B053	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,552.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"1,574.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	530
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IB003295	KIT LOCK ASSY	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"2,504.30"	"2,504.30"	450.77	"2,955.07"	0.00	-35.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B010	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,504.30"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	"3,985.00"	0.00	"2,540.27"	0.00	0.00	0.00	0.00	"2,540.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	540
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	5.000	0184910472	06-10-2025	5.000	08-10-2025	3810501673	5.000	"1,998.40"	"1,998.40"	359.71	"2,358.11"	0.00	-28.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	A020	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,998.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	"2,027.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	550
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"2,322.68"	"2,322.68"	418.08	"2,740.76"	0.00	-33.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C074	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,322.68"	PSN AutomotiveMarketingPvt.Ltd		87088000	0			NOS	"1,848.00"	0.00	"1,178.02"	0.00	0.00	0.00	0.00	"2,356.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	560
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	16.000	0184910472	06-10-2025	16.000	08-10-2025	3810501673	16.000	"11,905.00"	"11,905.00"	"2,142.90"	"14,047.90"	0.00	-171.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C003	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"11,904.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	754.75	0.00	0.00	0.00	0.00	"12,076.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	580
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IC309046	"CUSHION, RUBBER"	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	355.69	355.69	64.02	419.71	0.00	-5.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F081	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	355.69	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	566.00	0.00	360.80	0.00	0.00	0.00	0.00	360.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	650
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IC321449	LEAF NO. 1	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"2,724.25"	"2,724.25"	490.37	"3,214.62"	0.00	-39.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	FLOOR	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,724.25"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"4,335.00"	0.00	"2,763.38"	0.00	0.00	0.00	0.00	"2,763.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	660
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IC331675	TRANSMISSIONRUBBER MOUNT	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	439.90	439.90	79.18	519.08	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D064	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	700.00	0.00	446.22	0.00	0.00	0.00	0.00	446.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	670
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IC358363	BRAKE LINING (320X110)	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"1,388.83"	"1,388.83"	249.99	"1,638.82"	0.00	-19.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	FR009	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,388.83"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,105.00"	0.00	704.39	0.00	0.00	0.00	0.00	"1,408.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	680
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IC380424	SUSPENSION PIN	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	630.95	630.95	113.57	744.52	0.00	-9.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F034	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	630.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,004.00"	0.00	640.01	0.00	0.00	0.00	0.00	640.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	700
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IC409467	KIT PAD ASSEMBLY	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"5,613.15"	"5,613.15"	"1,010.37"	"6,623.52"	0.00	-80.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	G011	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"5,613.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,932.00"	0.00	"5,693.77"	0.00	0.00	0.00	0.00	"5,693.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	710
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"2,186.94"	"2,186.94"	393.65	"2,580.59"	0.00	-31.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B004	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,186.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,480.00"	0.00	"2,218.35"	0.00	0.00	0.00	0.00	"2,218.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	730
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID000456	H.P.PIPE NO.6 (HCV)	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	874.78	874.78	157.46	"1,032.24"	0.00	-12.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E078	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	874.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	887.34	0.00	0.00	0.00	0.00	887.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	740
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID200171	GEAR MAIN SHAFT REV.(MCV)	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"4,871.61"	"4,871.61"	876.89	"5,748.50"	0.00	-69.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C056	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"4,871.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,876.00"	0.00	"2,470.79"	0.00	0.00	0.00	0.00	"4,941.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	750
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	4.000	0184910472	06-10-2025	4.000	08-10-2025	3810501673	4.000	"7,621.61"	"7,621.61"	"1,371.89"	"8,993.50"	0.00	-109.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D009	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"7,621.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,032.00"	0.00	"1,932.77"	0.00	0.00	0.00	0.00	"7,731.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	760
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"1,659.05"	"1,659.05"	298.63	"1,957.68"	0.00	-23.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E081	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,659.06"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"1,682.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	770
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	4.000	0184910472	06-10-2025	4.000	08-10-2025	3810501673	4.000	402.18	402.18	72.39	474.57	0.00	-5.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E106	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	402.19	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	407.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	780
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,285.14"	"1,285.14"	231.33	"1,516.47"	0.00	-18.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	A036	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,285.14"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,045.00"	0.00	"1,303.60"	0.00	0.00	0.00	0.00	"1,303.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	800
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	4.000	0184910472	06-10-2025	4.000	08-10-2025	3810501673	4.000	238.81	238.81	42.99	281.80	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E015	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	810
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	10.000	0184910472	06-10-2025	10.000	08-10-2025	3810501673	10.000	"1,935.60"	"1,935.60"	348.41	"2,284.01"	0.00	-27.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	A025	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,935.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	"1,963.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	830
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID205977	COMPRESSOR  PULLEY	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"2,001.55"	"2,001.55"	360.28	"2,361.83"	0.00	-28.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E021	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,001.55"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"3,185.00"	0.00	"2,030.30"	0.00	0.00	0.00	0.00	"2,030.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	840
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	8.000	0184910472	06-10-2025	8.000	08-10-2025	3810501673	8.000	"3,116.99"	"3,116.99"	561.06	"3,678.05"	0.00	-44.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	A051	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,117.02"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"3,161.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	850
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	11.000	0184910472	06-10-2025	11.000	08-10-2025	3810501673	11.000	483.87	483.87	87.10	570.97	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E100	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	490.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	870
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	12.000	0184910472	06-10-2025	12.000	08-10-2025	3810501673	12.000	"4,147.63"	"4,147.63"	746.57	"4,894.20"	0.00	-59.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	A027	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"4,147.65"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"4,207.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	880
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID206868	SHROUD RADIATOR (4TCI)	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	544.22	544.22	97.96	642.18	0.00	-7.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D103	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	544.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	866.00	0.00	552.04	0.00	0.00	0.00	0.00	552.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	890
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID208022	TANK ASSY.CLUTCH RESERVOIR	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	193.56	193.56	34.84	228.40	0.00	-2.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C050	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	193.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	196.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	900
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	286.56	286.56	51.58	338.14	0.00	-4.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F003	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	286.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	456.00	0.00	290.68	0.00	0.00	0.00	0.00	290.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	920
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID209995	TURN SIGNAL LAMP ASSY LH	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F035	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	930
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID209996	TURN SIGNAL LAMP ASSY RH	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B076	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	940
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	5.000	0184910472	06-10-2025	5.000	08-10-2025	3810501673	5.000	"5,860.13"	"5,860.13"	"1,054.82"	"6,914.95"	0.00	-84.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	FR020	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"5,860.13"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"5,944.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	960
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"3,435.00"	"3,435.00"	618.30	"4,053.30"	0.00	-49.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	FLOOR	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,435.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,466.00"	0.00	"3,484.34"	0.00	0.00	0.00	0.00	"3,484.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	970
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	12.000	0184910472	06-10-2025	12.000	08-10-2025	3810501673	12.000	"4,584.98"	"4,584.98"	825.30	"5,410.28"	0.00	-65.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B065	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"4,585.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	387.57	0.00	0.00	0.00	0.00	"4,650.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	980
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	7.000	0184910472	06-10-2025	7.000	08-10-2025	3810501673	7.000	"35,746.42"	"35,746.42"	"6,434.36"	"42,180.78"	0.00	-513.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	FR018	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"35,746.43"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,179.98"	0.00	0.00	0.00	0.00	"36,259.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	990
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID304996	SYN. RING (Carburised)	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"2,418.21"	"2,418.21"	435.28	"2,853.49"	0.00	-34.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C054	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,418.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,848.00"	0.00	"2,452.94"	0.00	0.00	0.00	0.00	"2,452.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1000
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	7.000	0184910472	06-10-2025	7.000	08-10-2025	3810501673	7.000	"3,453.20"	"3,453.20"	621.58	"4,074.78"	0.00	-49.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D004	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,453.23"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"3,502.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1010
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID307334	ASSY TAIL PIPE LCV C WB BS III	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	830.79	830.79	149.54	980.33	0.00	-11.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F054	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	830.79	PSN AutomotiveMarketingPvt.Ltd		87089200	0			NOS	"1,322.00"	0.00	842.72	0.00	0.00	0.00	0.00	842.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1020
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,624.50"	"1,624.50"	292.41	"1,916.91"	0.00	-23.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E089	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,624.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,647.83"	0.00	0.00	0.00	0.00	"1,647.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1030
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"1,974.54"	"1,974.54"	355.42	"2,329.96"	0.00	-28.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E011	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,974.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"2,002.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1040
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	3.000	0184910472	06-10-2025	3.000	08-10-2025	3810501673	3.000	"2,484.82"	"2,484.82"	447.27	"2,932.09"	0.00	-35.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B085	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,484.82"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	840.17	0.00	0.00	0.00	0.00	"2,520.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1050
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	4.000	0184910472	06-10-2025	4.000	08-10-2025	3810501673	4.000	"3,566.97"	"3,566.97"	642.05	"4,209.02"	0.00	-51.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C072	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,566.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	904.55	0.00	0.00	0.00	0.00	"3,618.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1060
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"7,808.88"	"7,808.88"	"1,405.60"	"9,214.48"	0.00	-112.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	FR010	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"7,808.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,213.00"	0.00	"3,960.52"	0.00	0.00	0.00	0.00	"7,921.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1070
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"2,896.44"	"2,896.44"	521.36	"3,417.80"	0.00	-41.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	A037	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,896.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,938.04"	0.00	0.00	0.00	0.00	"2,938.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1080
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"4,549.85"	"4,549.85"	818.97	"5,368.82"	0.00	-65.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B023	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"4,549.85"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"4,615.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1090
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID321398	BANDED BELT	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	923.79	923.79	166.28	"1,090.07"	0.00	-13.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	A052	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	923.79	PSN AutomotiveMarketingPvt.Ltd		40101910	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	937.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1110
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID321582	CYL HEAD GASKET	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,316.56"	"1,316.56"	236.98	"1,553.54"	0.00	-18.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E028	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,316.56"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"2,095.00"	0.00	"1,335.47"	0.00	0.00	0.00	0.00	"1,335.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1120
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID329411	ASSY AUTO TENSIONER	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"2,487.95"	"2,487.95"	447.83	"2,935.78"	0.00	-35.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E028	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,487.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,959.00"	0.00	"2,523.69"	0.00	0.00	0.00	0.00	"2,523.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1130
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID329864	OIL SUPPLY PIPE TURBOCHARGER	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	813.82	813.82	146.49	960.31	0.00	-11.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D083	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	813.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,295.00"	0.00	825.51	0.00	0.00	0.00	0.00	825.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1140
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID333731	WATER PUMP ASSY	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"2,806.58"	"2,806.58"	505.18	"3,311.76"	0.00	-40.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E057	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,806.58"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,466.00"	0.00	"2,846.89"	0.00	0.00	0.00	0.00	"2,846.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1150
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID335543	SHROUD RADIATOR  UPPER	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	923.79	923.79	166.28	"1,090.07"	0.00	-13.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D007	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	923.79	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	937.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1170
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID335544	SHROUD RADIATOR  UPPER	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	715.16	715.16	128.73	843.89	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F050	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	715.16	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,138.00"	0.00	725.43	0.00	0.00	0.00	0.00	725.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1180
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	422.30	422.30	76.01	498.31	0.00	-6.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	A040	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	422.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	428.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1190
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID336232	GASKET 64 C.D.	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	94.27	94.27	16.97	111.24	0.00	-1.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E010	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	95.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1200
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID340040	CUSHION RADIATORSUPPORT UPPER	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	587.58	587.58	105.76	693.34	0.00	-8.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F100	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	587.58	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	935.00	0.00	596.02	0.00	0.00	0.00	0.00	596.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1210
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"4,518.42"	"4,518.42"	813.32	"5,331.74"	0.00	-64.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E040	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"4,518.42"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"3,595.00"	0.00	"2,291.66"	0.00	0.00	0.00	0.00	"4,583.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1220
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID340434	HOSE INTER COOLER OUT	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"1,156.31"	"1,156.31"	208.14	"1,364.45"	0.00	-16.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	H004	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,156.31"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	920.00	0.00	586.46	0.00	0.00	0.00	0.00	"1,172.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1230
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID343159	CENTER BEARING ASSY	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,583.64"	"1,583.64"	285.06	"1,868.70"	0.00	-22.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D052	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,583.64"	PSN AutomotiveMarketingPvt.Ltd		84821090	0			NOS	"2,520.00"	0.00	"1,606.39"	0.00	0.00	0.00	0.00	"1,606.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1240
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	8.000	0184910472	06-10-2025	8.000	08-10-2025	3810501673	8.000	"9,894.05"	"9,894.05"	"1,780.93"	"11,674.98"	0.00	-142.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C074	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"9,894.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,254.52"	0.00	0.00	0.00	0.00	"10,036.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1250
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	571.88	571.88	102.94	674.82	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B019	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		73079990	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	580.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1260
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"16,397.65"	"16,397.65"	"2,951.58"	"19,349.23"	0.00	-235.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	FR018	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"16,397.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"26,093.00"	0.00	"16,633.18"	0.00	0.00	0.00	0.00	"16,633.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1270
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,097.24"	"1,097.24"	197.50	"1,294.74"	0.00	-15.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C060	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,097.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,746.00"	0.00	"1,113.00"	0.00	0.00	0.00	0.00	"1,113.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1280
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID348714	SCR COOLING LINE TO RADIATOR	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	989.78	989.78	178.16	"1,167.94"	0.00	-14.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	G048	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	989.78	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,575.00"	0.00	"1,004.00"	0.00	0.00	0.00	0.00	"1,004.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1300
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,503.21"	"1,503.21"	270.58	"1,773.79"	0.00	-21.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F043	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,503.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,392.00"	0.00	"1,524.80"	0.00	0.00	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1310
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID352403	EGR COOLANT OUT HOSE	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	100.55	100.55	18.10	118.65	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E029	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	100.55	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1320
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID370535	CYLINDER ASSY PTO	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,885.29"	"1,885.29"	339.35	"2,224.64"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D058	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,885.29"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"3,000.00"	0.00	"1,912.37"	0.00	0.00	0.00	0.00	"1,912.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1340
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,096.61"	"1,096.61"	197.39	"1,294.00"	0.00	-15.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	E010	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,096.61"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,745.00"	0.00	"1,112.36"	0.00	0.00	0.00	0.00	"1,112.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1350
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID602153	500 E-VISCO RING FAN	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	"17,373.62"	"17,373.62"	"3,127.25"	"20,500.87"	0.00	-249.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	H001	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"17,373.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,823.00"	0.00	"8,811.58"	0.00	0.00	0.00	0.00	"17,623.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1360
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID607967	DOC SIDE ANGLE OUTLET	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"36,912.02"	"36,912.02"	"6,644.16"	"43,556.18"	0.00	-530.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D042	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"36,911.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"50,772.00"	0.00	"37,442.20"	0.00	0.00	0.00	0.00	"37,442.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1370
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	19.000	0184910472	06-10-2025	19.000	08-10-2025	3810501673	19.000	835.78	835.78	150.44	986.22	0.00	-12.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	B062	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	835.81	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	847.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1380
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ID626405	FRONT PIPE ASSY	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"10,002.12"	"10,002.12"	"1,800.38"	"11,802.50"	0.00	-143.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	F051	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"10,002.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,916.00"	0.00	"10,145.78"	0.00	0.00	0.00	0.00	"10,145.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1390
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	411.62	411.62	74.09	485.71	0.00	-5.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	C045	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	411.62	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	655.00	0.00	417.53	0.00	0.00	0.00	0.00	417.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1400
KA2611057430	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IE310995	SIDE INDICATOR LAMP 12V RH	2.000	0184910472	06-10-2025	2.000	08-10-2025	3810501673	2.000	854.66	854.66	153.84	"1,008.50"	0.00	-12.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	D070	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	854.66	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	680.00	0.00	433.47	0.00	0.00	0.00	0.00	866.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1410
KA2611057430	04-10-2025	ZFMO	7071860994		5130782335	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	17.000	0184910472	06-10-2025	17.000	08-10-2025	3810501673	17.000	"6,409.92"	"6,409.92"	"1,153.79"	"7,563.71"	0.00	-92.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Vector	G052	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"6,410.00"	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	"6,501.99"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:44	180
KA2611057430	04-10-2025	ZEOR	8040301393		5130782546	VE Commercial RDC Banglore	IC321452	LEAF NO. 4	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"2,717.96"	"2,717.96"	489.23	"3,207.19"	0.00	-39.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870				VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,717.97"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"4,325.00"	0.00	"2,757.00"	0.00	0.00	0.00	0.00	"2,757.00"	0.00	0.00	0.00	0.00		3810	EOR Order	16:26:01	10
KA2611057430	04-10-2025	ZEOR	8040301393		5130782546	VE Commercial RDC Banglore	IB302011	REAR MUDGUARD VE1110 LH RR	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,282.63"	"1,282.63"	230.87	"1,513.50"	0.00	-18.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870				VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,282.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,041.00"	0.00	"1,301.05"	0.00	0.00	0.00	0.00	"1,301.05"	0.00	0.00	0.00	0.00		3810	EOR Order	16:26:01	20
KA2611057430	04-10-2025	ZEOR	8040301393		5130782546	VE Commercial RDC Banglore	IB302012	REAR MUDGUARD VE1110 RH RR	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,282.63"	"1,282.63"	230.87	"1,513.50"	0.00	-18.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Manual	G024	VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,282.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,041.00"	0.00	"1,301.05"	0.00	0.00	0.00	0.00	"1,301.05"	0.00	0.00	0.00	0.00		3810	EOR Order	16:26:01	30
KA2611057430	04-10-2025	ZEOR	8040301524		5130782626	VE Commercial RDC Banglore	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	5.000	0184910472	06-10-2025	5.000	08-10-2025	3810501673	5.000	235.67	235.67	42.42	278.09	0.00	-3.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Manual	C046	VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	235.67	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	75.00	0.00	47.81	0.00	0.00	0.00	0.00	239.05	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:36:10	10
KA2611057430	04-10-2025	ZEOR	8040301524		5130782626	VE Commercial RDC Banglore	IC450296	LEAF 1	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"2,406.89"	"2,406.89"	433.24	"2,840.13"	0.00	-34.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Manual		VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,406.89"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"3,830.00"	0.00	"2,441.46"	0.00	0.00	0.00	0.00	"2,441.46"	0.00	0.00	0.00	0.00		3810	EOR Order	18:36:10	20
KA2611057430	04-10-2025	ZEOR	8040301524		5130782626	VE Commercial RDC Banglore	MB390420	PIPE FUEL MAIN	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	162.13	162.13	29.18	191.31	0.00	-2.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Manual		VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	162.13	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	258.00	0.00	164.46	0.00	0.00	0.00	0.00	164.46	0.00	0.00	0.00	0.00		3810	EOR Order	18:36:10	30
KA2611057430	04-10-2025	ZEOR	8040301524		5130782626	VE Commercial RDC Banglore	MB390421	PIPE FUEL RETURN	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	162.13	162.13	29.18	191.31	0.00	-2.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Manual		VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	162.13	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	258.00	0.00	164.46	0.00	0.00	0.00	0.00	164.46	0.00	0.00	0.00	0.00		3810	EOR Order	18:36:10	40
KA2611057430	04-10-2025	ZEOR	8040301542		5130782637	VE Commercial RDC Banglore	IB002637	SUPPORT ASSY.HEAD LAMP LH.	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	541.08	541.08	97.39	638.47	0.00	-7.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Manual	H012	VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	541.08	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	861.00	0.00	548.85	0.00	0.00	0.00	0.00	548.85	0.00	0.00	0.00	0.00		3810	EOR Order	18:54:21	50
KA2611057430	04-10-2025	ZEOR	8040301542		5130782637	VE Commercial RDC Banglore	IB002638	SUPPORT ASSY. HEAD LAMP RH	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	541.08	541.08	97.39	638.47	0.00	-7.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Manual	E090	VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	541.08	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	861.00	0.00	548.85	0.00	0.00	0.00	0.00	548.85	0.00	0.00	0.00	0.00		3810	EOR Order	18:54:21	60
KA2611057430	04-10-2025	ZEOR	8040301542		5130782637	VE Commercial RDC Banglore	IB004712	PIPE FUEL DELIVERY(LCV)	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	243.21	243.21	43.78	286.99	0.00	-3.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Manual		VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	243.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	246.70	0.00	0.00	0.00	0.00	246.70	0.00	0.00	0.00	0.00		3810	EOR Order	18:54:21	70
KA2611057430	04-10-2025	ZEOR	8040301542		5130782637	VE Commercial RDC Banglore	ID305472	PIPE TC IN B	1.000	0184910472	06-10-2025	1.000	08-10-2025	3810501673	1.000	"1,668.48"	"1,668.48"	300.33	"1,968.81"	0.00	-23.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:55		0		0.000	17:57:01	1230890870		Manual	B040	VE1153	SPD381001	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,668.48"	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	"2,655.00"	0.00	"1,692.45"	0.00	0.00	0.00	0.00	"1,692.45"	0.00	0.00	0.00	0.00		3810	EOR Order	18:54:21	80
KA2611057448	06-10-2025	ZACC	7071864136	7071860278	5130783126	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	1.000	0184910548	06-10-2025	1.000	08-10-2025	3810501672	1.000	351.93	351.93	63.35	415.28	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:02		0		0.000	18:06:42	1230891129		Manual	E104	VE1153	ESCALATIONS	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	351.65	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	Accident Order	10:51:08	10
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IE311450	ASSY WASHER BOTTLE 2M NEW IP	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	"1,262.52"	"1,262.52"	227.25	"1,489.77"	0.00	-18.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B026	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,262.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,009.00"	0.00	"1,280.65"	0.00	0.00	0.00	0.00	"1,280.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1420
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	333.07	333.07	59.95	393.02	0.00	-4.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B058	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	333.07	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	530.00	0.00	337.85	0.00	0.00	0.00	0.00	337.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1430
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	IE454522	STRAINER	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	443.05	443.05	79.75	522.80	0.00	-6.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B043	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	449.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1450
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	MB025157	SHACKLE ASSY. SPRING	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	F095	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1680
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	MB025159	PLATE SHACKLE	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	219.96	219.96	39.59	259.55	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	F015	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	223.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1690
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	MB035207	COLLAR	6.000	0184911081	06-10-2025	6.000	08-10-2025	3810501671	6.000	260.14	260.14	46.83	306.97	0.00	-3.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	G002	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	260.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	69.00	0.00	43.98	0.00	0.00	0.00	0.00	263.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1700
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	MB163623	BOOT CHANGE LEVER	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	141.40	141.40	25.45	166.85	0.00	-2.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B080	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	141.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	143.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1710
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	MB308118	"NUT SELF LOCKING, RR DIFF"	6.000	0184911081	06-10-2025	6.000	08-10-2025	3810501671	6.000	810.66	810.66	145.92	956.58	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C018	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	810.68	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	822.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1730
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	3.000	0184911081	06-10-2025	3.000	08-10-2025	3810501671	3.000	"1,623.23"	"1,623.23"	292.18	"1,915.41"	0.00	-23.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	H006	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,623.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	861.00	0.00	548.85	0.00	0.00	0.00	0.00	"1,646.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1750
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	173.45	173.45	31.22	204.67	0.00	-2.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A051	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	173.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	175.94	0.00	0.00	0.00	0.00	175.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1760
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184911081	06-10-2025	5.000	08-10-2025	3810501671	5.000	446.19	446.19	80.31	526.50	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C002	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	452.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1780
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	"1,532.11"	"1,532.11"	275.78	"1,807.89"	0.00	-22.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	FR015	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,532.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,554.12"	0.00	0.00	0.00	0.00	"1,554.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1790
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	18.000	0184911081	06-10-2025	18.000	08-10-2025	3810501671	18.000	"1,300.89"	"1,300.89"	234.16	"1,535.05"	0.00	-18.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D066	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,300.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	"1,319.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1800
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	MC133248	LID ASSY GLOVE BOX	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	243.21	243.21	43.78	286.99	0.00	-3.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A012	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	243.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	246.70	0.00	0.00	0.00	0.00	246.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1810
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	MC133279	TRIM FLOOR SIDE LH	5.000	0184911081	06-10-2025	5.000	08-10-2025	3810501671	5.000	650.41	650.41	117.07	767.48	0.00	-9.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A041	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	650.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	131.95	0.00	0.00	0.00	0.00	659.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1820
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	MC133280	TRIM FLOOR SIDE RH	5.000	0184911081	06-10-2025	5.000	08-10-2025	3810501671	5.000	650.41	650.41	117.07	767.48	0.00	-9.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A046	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	650.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	131.95	0.00	0.00	0.00	0.00	659.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1830
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	3.000	0184911081	06-10-2025	3.000	08-10-2025	3810501671	3.000	363.86	363.86	65.49	429.35	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D002	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	363.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	123.03	0.00	0.00	0.00	0.00	369.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1840
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	"1,581.13"	"1,581.13"	284.60	"1,865.73"	0.00	-22.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C076	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,581.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,258.00"	0.00	801.92	0.00	0.00	0.00	0.00	"1,603.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1850
KA2611057567	05-10-2025	ZMSO	7061847309		5130782724	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	3.000	0184911081	06-10-2025	3.000	08-10-2025	3810501671	3.000	622.14	622.14	111.99	734.13	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C065	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	622.14	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	631.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:18	1860
KA2611057567	05-10-2025	ZMSO	7061847664		5130782836	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B029	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	210
KA2611057567	05-10-2025	ZMSO	7061847664		5130782836	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	3.000	0184911081	06-10-2025	3.000	08-10-2025	3810501671	3.000	443.04	443.04	79.75	522.79	0.00	-6.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B059	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	443.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	449.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	230
KA2611057567	05-10-2025	ZMSO	7061847664		5130782836	VE Commercial RDC Banglore	IA341631	MANUAL WINDOW WINDER LH	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	825.13	825.13	148.52	973.65	0.00	-11.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D023	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	825.13	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,313.00"	0.00	836.98	0.00	0.00	0.00	0.00	836.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	240
KA2611057567	05-10-2025	ZMSO	7061847664		5130782836	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	825.13	825.13	148.52	973.65	0.00	-11.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D083	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	825.13	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,313.00"	0.00	836.98	0.00	0.00	0.00	0.00	836.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	250
KA2611057567	05-10-2025	ZMSO	7061847664		5130782836	VE Commercial RDC Banglore	IB002686	BUSH	10.000	0184911081	06-10-2025	10.000	08-10-2025	3810501671	10.000	56.59	56.59	10.19	66.78	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	G010	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.74	0.00	0.00	0.00	0.00	57.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	390
KA2611057567	05-10-2025	ZMSO	7061847664		5130782836	VE Commercial RDC Banglore	IB002828	CABLE PARKING BRAKE	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	544.22	544.22	97.96	642.18	0.00	-7.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E102	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	544.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	866.00	0.00	552.04	0.00	0.00	0.00	0.00	552.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	400
KA2611057567	05-10-2025	ZMSO	7061847664		5130782836	VE Commercial RDC Banglore	IB002842	"IDENTIFIER,(WHITE) DOOR"	5.000	0184911081	06-10-2025	5.000	08-10-2025	3810501671	5.000	329.91	329.91	59.38	389.29	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D070	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	334.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	410
KA2611057567	05-10-2025	ZMSO	7061847664		5130782836	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	3.000	0184911081	06-10-2025	3.000	08-10-2025	3810501671	3.000	"1,199.04"	"1,199.04"	215.83	"1,414.87"	0.00	-17.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A020	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,199.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	405.42	0.00	0.00	0.00	0.00	"1,216.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	430
KA2611057567	05-10-2025	ZMSO	7061847664		5130782836	VE Commercial RDC Banglore	ID304996	SYN. RING (Carburised)	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	"2,418.21"	"2,418.21"	435.28	"2,853.49"	0.00	-34.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C054	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,418.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,848.00"	0.00	"2,452.94"	0.00	0.00	0.00	0.00	"2,452.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	690
KA2611057567	05-10-2025	ZMSO	7061847664		5130782836	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	987.27	987.27	177.71	"1,164.98"	0.00	-14.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E011	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	987.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"1,001.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	720
KA2611057567	05-10-2025	ZMSO	7061847664		5130782836	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	"3,990.54"	"3,990.54"	718.30	"4,708.84"	0.00	-57.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D058	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,990.54"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"4,047.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	810
KA2611057567	05-10-2025	ZMSO	7061847664		5130782836	VE Commercial RDC Banglore	IVIE461904	HEAD LAMP RH	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	"2,290.63"	"2,290.63"	412.31	"2,702.94"	0.00	-32.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	FLOOR	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,290.63"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"2,323.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1000
KA2611057567	05-10-2025	ZMSO	7061847664		5130782836	VE Commercial RDC Banglore	IVIE461905	HEAD LAMP LH	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	"2,290.63"	"2,290.63"	412.31	"2,702.94"	0.00	-32.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	FR014	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,290.63"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"2,323.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1010
KA2611057567	05-10-2025	ZMSO	7061847664		5130782836	VE Commercial RDC Banglore	MB035207	COLLAR	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	86.71	86.71	15.61	102.32	0.00	-1.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	G002	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	86.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	69.00	0.00	43.98	0.00	0.00	0.00	0.00	87.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:49	1020
KA2611057567	06-10-2025	ZMSO	7061848051		5130782936	VE Commercial RDC Banglore	IA204305	SPACER DIFF. GEAR	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	385.23	385.23	69.34	454.57	0.00	-5.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D089	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	385.23	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	613.00	0.00	390.76	0.00	0.00	0.00	0.00	390.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	10
KA2611057567	06-10-2025	ZMSO	7061848051		5130782936	VE Commercial RDC Banglore	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	274.63	274.63	49.43	324.06	0.00	-3.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C074	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	274.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	278.57	0.00	0.00	0.00	0.00	278.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	40
KA2611057567	06-10-2025	ZMSO	7061848051		5130782936	VE Commercial RDC Banglore	IA308766	GARNISH DELTA ASSEMBLY LH	5.000	0184911081	06-10-2025	5.000	08-10-2025	3810501671	5.000	289.10	289.10	52.04	341.14	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C046	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	58.65	0.00	0.00	0.00	0.00	293.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	60
KA2611057567	06-10-2025	ZMSO	7061848051		5130782936	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	4.000	0184911081	06-10-2025	4.000	08-10-2025	3810501671	4.000	253.87	253.87	45.70	299.57	0.00	-3.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D070	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	253.88	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	101.00	0.00	64.38	0.00	0.00	0.00	0.00	257.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	70
KA2611057567	06-10-2025	ZMSO	7061848051		5130782936	VE Commercial RDC Banglore	ID210045	CLUTCH BOOSTER 3	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	"2,545.77"	"2,545.77"	458.24	"3,004.01"	0.00	-36.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D013	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,545.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,051.00"	0.00	"2,582.34"	0.00	0.00	0.00	0.00	"2,582.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	120
KA2611057567	06-10-2025	ZMSO	7061848051		5130782936	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	2.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	"1,097.24"	"2,194.48"	395.01	"2,589.49"	0.00	-31.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E046	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,097.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,746.00"	0.00	"1,113.00"	0.00	0.00	0.00	0.00	"2,226.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	160
KA2611057567	06-10-2025	ZMSO	7061848051		5130782936	VE Commercial RDC Banglore	MB201952	Cushion Rubber	8.000	0184911081	06-10-2025	8.000	08-10-2025	3810501671	8.000	"1,935.56"	"1,935.56"	348.40	"2,283.96"	0.00	-27.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C013	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,935.57"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	"1,963.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	220
KA2611057567	06-10-2025	ZMSO	7061848051		5130782936	VE Commercial RDC Banglore	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	480.75	480.75	86.54	567.29	0.00	-6.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	F021	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	480.75	PSN AutomotiveMarketingPvt.Ltd		94042110	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	487.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	240
KA2611057567	06-10-2025	ZMSO	7061848051		5130782936	VE Commercial RDC Banglore	MC133279	TRIM FLOOR SIDE LH	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	260.16	260.16	46.83	306.99	0.00	-3.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A041	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	260.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	131.95	0.00	0.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	250
KA2611057567	06-10-2025	ZMSO	7061848051		5130782936	VE Commercial RDC Banglore	MC133280	TRIM FLOOR SIDE RH	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	260.16	260.16	46.83	306.99	0.00	-3.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A046	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	260.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	131.95	0.00	0.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	260
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C077	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	10
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	637.23	637.23	114.70	751.93	0.00	-9.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A009	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	637.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	507.00	0.00	323.19	0.00	0.00	0.00	0.00	646.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	20
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IA231443	JOINT PROP SHAFT (MCV)	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	706.35	706.35	127.14	833.49	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C057	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	706.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	716.50	0.00	0.00	0.00	0.00	716.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	70
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	141.40	141.40	25.45	166.85	0.00	-2.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D051	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	141.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	143.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	80
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	964.01	964.01	173.52	"1,137.53"	0.00	-13.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D035	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	964.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	977.86	0.00	0.00	0.00	0.00	977.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	120
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IA302482	FENDER LH	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	538.56	538.56	96.94	635.50	0.00	-7.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A048	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	538.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	857.00	0.00	546.30	0.00	0.00	0.00	0.00	546.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	140
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IA308052	CORNER PANEL RH	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	222.46	222.46	40.04	262.50	0.00	-3.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D090	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	222.46	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	354.00	0.00	225.66	0.00	0.00	0.00	0.00	225.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	160
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	5.000	0184911081	06-10-2025	5.000	08-10-2025	3810501671	5.000	738.39	738.39	132.91	871.30	0.00	-10.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B029	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	738.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	749.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	220
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IB000111	RUBBER BUMP STOPPER	4.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	109.35	218.70	39.37	258.07	0.00	-3.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	F040	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	109.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	87.00	0.00	55.46	0.00	0.00	0.00	0.00	221.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	270
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IB002155	"IB002155,GEAR PTO"	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	793.08	793.08	142.75	935.83	0.00	-11.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C040	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	793.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,262.00"	0.00	804.47	0.00	0.00	0.00	0.00	804.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	320
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	IB312073	MUDGUARD RH FR NG_LD_PLASTIC	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	495.21	495.21	89.14	584.35	0.00	-7.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	H014	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	495.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	788.00	0.00	502.32	0.00	0.00	0.00	0.00	502.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	380
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	ID000455	H.P.PIPE NO.5 (HCV)	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	862.84	862.84	155.31	"1,018.15"	0.00	-12.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E095	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	862.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,373.00"	0.00	875.23	0.00	0.00	0.00	0.00	875.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	460
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	ID308301	IDLER ASSY	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E041	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	600
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	"1,974.54"	"1,974.54"	355.42	"2,329.96"	0.00	-28.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E011	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,974.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"2,002.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	610
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	ID314243	HOSE TC OUT	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	"1,228.58"	"1,228.58"	221.14	"1,449.72"	0.00	-17.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D029	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,228.58"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,955.00"	0.00	"1,246.23"	0.00	0.00	0.00	0.00	"1,246.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	620
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	793.09	793.09	142.76	935.85	0.00	-11.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B015	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	793.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	631.00	0.00	402.24	0.00	0.00	0.00	0.00	804.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	860
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	396.54	396.54	71.38	467.92	0.00	-5.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B015	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	396.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	631.00	0.00	402.24	0.00	0.00	0.00	0.00	402.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	870
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	MB201952	Cushion Rubber	6.000	0184911081	06-10-2025	6.000	08-10-2025	3810501671	6.000	"1,451.67"	"1,451.67"	261.30	"1,712.97"	0.00	-20.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C013	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,451.68"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	"1,472.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	880
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	MB222139	"CAP, CONDENSOR TANK"	10.000	0184911081	06-10-2025	10.000	08-10-2025	3810501671	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%	12:09:15		0		0.000	19:58:21	1230890994		Vector	F075	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	345.64	PSN AutomotiveMarketingPvt.Ltd		87089900	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	03:51:00	890
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184911081	06-10-2025	6.000	08-10-2025	3810501671	6.000	641.01	641.01	115.38	756.39	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D087	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	650.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	900
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	346.90	346.90	62.44	409.34	0.00	-4.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A051	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	346.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	175.94	0.00	0.00	0.00	0.00	351.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	910
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A007	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	970
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184911081	06-10-2025	5.000	08-10-2025	3810501671	5.000	446.19	446.19	80.31	526.50	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C002	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	90.52	0.00	0.00	0.00	0.00	452.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	990
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D066	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	1000
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	MC133342	MIRROR ASSY ROOM CANTER-90	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	176.59	176.59	31.79	208.38	0.00	-2.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	F071	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	176.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	281.00	0.00	179.13	0.00	0.00	0.00	0.00	179.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	1010
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	ME011660	SEAL SIDE	4.000	0184911081	06-10-2025	4.000	08-10-2025	3810501671	4.000	520.33	520.33	93.66	613.99	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E004	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	520.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	131.95	0.00	0.00	0.00	0.00	527.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	1020
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A044	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	1030
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	9.000	0184911081	06-10-2025	4.000	08-10-2025	3810501671	4.000	829.52	"1,866.43"	335.96	"2,202.39"	0.00	-26.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C065	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"1,893.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	1060
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	5.000	0184911081	06-10-2025	4.000	08-10-2025	3810501671	4.000	829.53	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C065	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	1070
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	0184911081	06-10-2025	30.000	08-10-2025	3810501671	30.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C041	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	1080
KA2611057567	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184911081	06-10-2025	20.000	08-10-2025	3810501671	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C013	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	1090
KA2611057567	05-10-2025	ZFMO	7071862956		5130782823	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184911081	06-10-2025	10.000	08-10-2025	3810501671	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C009	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:19	10
KA2611057567	05-10-2025	ZFMO	7071862956		5130782823	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	4.000	0184911081	06-10-2025	4.000	08-10-2025	3810501671	4.000	"1,005.48"	"1,005.48"	180.99	"1,186.47"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D008	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,019.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:19	30
KA2611057567	05-10-2025	ZFMO	7071862956		5130782823	VE Commercial RDC Banglore	ID202151	STUD	10.000	0184911081	06-10-2025	10.000	08-10-2025	3810501671	10.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C045	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	879.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:19	60
KA2611057567	05-10-2025	ZFMO	7071862956		5130782823	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	"1,552.22"	"1,552.22"	279.40	"1,831.62"	0.00	-22.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A039	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,552.22"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"1,574.52"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:19	70
KA2611057567	05-10-2025	ZFMO	7071862956		5130782823	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184911081	06-10-2025	5.000	08-10-2025	3810501671	5.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C012	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:19	110
KA2611057567	05-10-2025	ZFMO	7071862956		5130782823	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184911081	06-10-2025	10.000	08-10-2025	3810501671	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D108	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:19	120
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	2223958456	OIL FILTER KIT	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	"1,195.90"	"1,195.90"	215.26	"1,411.16"	0.00	-17.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E046	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,195.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,903.00"	0.00	"1,213.08"	0.00	0.00	0.00	0.00	"1,213.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	10
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	"2,463.46"	"2,463.46"	443.42	"2,906.88"	0.00	-35.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C009	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,463.46"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	20
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IA203458	OIL SEAL-HCV	3.000	0184911081	06-10-2025	3.000	08-10-2025	3810501671	3.000	"5,137.42"	"5,137.42"	924.74	"6,062.16"	0.00	-73.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C039	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"5,137.43"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"2,725.00"	0.00	"1,737.07"	0.00	0.00	0.00	0.00	"5,211.21"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	30
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IA203465	NUT SELF LOCKING	4.000	0184911081	06-10-2025	4.000	08-10-2025	3810501671	4.000	"1,445.40"	"1,445.40"	260.17	"1,705.57"	0.00	-20.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C058	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,445.39"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	575.00	0.00	366.54	0.00	0.00	0.00	0.00	"1,466.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	40
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	3.000	0184911081	06-10-2025	3.000	08-10-2025	3810501671	3.000	"1,093.48"	"1,093.48"	196.83	"1,290.31"	0.00	-15.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A046	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,093.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	369.73	0.00	0.00	0.00	0.00	"1,109.19"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	50
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	13.000	0184911081	06-10-2025	13.000	08-10-2025	3810501671	13.000	"4,370.74"	"4,370.74"	786.73	"5,157.47"	0.00	-62.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E083	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"4,370.74"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"4,433.52"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	60
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	0184911081	06-10-2025	4.000	08-10-2025	3810501671	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%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A014	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	70
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	"1,274.45"	"1,274.45"	229.40	"1,503.85"	0.00	-18.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D002	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,274.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	"1,292.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	80
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	3.000	0184911081	06-10-2025	3.000	08-10-2025	3810501671	3.000	"1,911.68"	"1,911.68"	344.10	"2,255.78"	0.00	-27.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B061	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,911.69"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	646.38	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	90
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	16.000	0184911081	06-10-2025	16.000	08-10-2025	3810501671	16.000	"2,031.15"	"2,031.15"	365.61	"2,396.76"	0.00	-29.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D071	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,031.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	128.77	0.00	0.00	0.00	0.00	"2,060.32"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	100
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	"1,974.54"	"1,974.54"	355.42	"2,329.96"	0.00	-28.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B055	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,974.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"2,002.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	110
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	"1,974.54"	"1,974.54"	355.42	"2,329.96"	0.00	-28.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B050	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,974.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	"1,001.45"	0.00	0.00	0.00	0.00	"2,002.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	120
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	5.000	0184911081	06-10-2025	5.000	08-10-2025	3810501671	5.000	"3,016.47"	"3,016.47"	542.96	"3,559.43"	0.00	-43.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	FR017	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,016.47"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"3,059.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	140
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IA349599	GARNISH HANDLE ASSY	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	375.80	375.80	67.64	443.44	0.00	-5.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D039	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	375.80	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	299.00	0.00	190.60	0.00	0.00	0.00	0.00	381.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	150
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IA349609	MBOOSTER PLUS LOGO	10.000	0184911081	06-10-2025	10.000	08-10-2025	3810501671	10.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D063	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	879.80	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	160
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	20.000	0184911081	06-10-2025	20.000	08-10-2025	3810501671	20.000	"3,016.47"	"3,016.47"	542.96	"3,559.43"	0.00	-43.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	FR017	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,016.47"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"3,059.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	170
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	524.74	524.74	94.45	619.19	0.00	-7.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C004	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	524.74	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	532.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	180
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	4.000	0184911081	06-10-2025	4.000	08-10-2025	3810501671	4.000	"1,545.95"	"1,545.95"	278.27	"1,824.22"	0.00	-22.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B018	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,545.94"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	"1,568.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	190
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	5.000	0184911081	06-10-2025	5.000	08-10-2025	3810501671	5.000	"1,256.85"	"1,256.85"	226.23	"1,483.08"	0.00	-18.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D104	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,256.87"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,274.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	200
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID200271	BANJO BOLT WATER I/O	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E010	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	210
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	3.000	0184911081	06-10-2025	3.000	08-10-2025	3810501671	3.000	"2,413.19"	"2,413.19"	434.37	"2,847.56"	0.00	-34.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B058	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,413.18"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	"2,447.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	220
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	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%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B073	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,120.00"	0.00	713.95	0.00	0.00	0.00	0.00	713.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	230
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	"1,294.57"	"1,294.57"	233.02	"1,527.59"	0.00	-18.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C069	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,294.57"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,030.00"	0.00	656.58	0.00	0.00	0.00	0.00	"1,313.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	240
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	20.000	0184911081	06-10-2025	20.000	08-10-2025	3810501671	20.000	"5,090.29"	"5,090.29"	916.25	"6,006.54"	0.00	-73.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	FR017	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"5,090.30"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"5,163.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	250
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	28.000	0184911081	06-10-2025	28.000	08-10-2025	3810501671	28.000	"2,674.51"	"2,674.51"	481.41	"3,155.92"	0.00	-38.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E023	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,674.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	96.89	0.00	0.00	0.00	0.00	"2,712.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	260
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID203204	KIT ELEMENT OIL FILTER (HCV)	3.000	0184911081	06-10-2025	3.000	08-10-2025	3810501671	3.000	970.92	970.92	174.77	"1,145.69"	0.00	-13.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A036	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	970.92	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	984.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	270
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID205080	BEARING BALL	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	355.06	355.06	63.91	418.97	0.00	-5.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	H016	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	355.06	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	360.16	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	280
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	5.000	0184911081	06-10-2025	5.000	08-10-2025	3810501671	5.000	471.33	471.33	84.84	556.17	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C039	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	478.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	290
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID207114	HOSE OIL OUTLET	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	402.20	402.20	72.40	474.60	0.00	-5.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	F065	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	402.19	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	407.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	300
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	10.000	0184911081	06-10-2025	10.000	08-10-2025	3810501671	10.000	"1,005.46"	"1,005.46"	180.98	"1,186.44"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E051	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"1,019.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	310
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	4.000	0184911081	06-10-2025	4.000	08-10-2025	3810501671	4.000	"3,984.25"	"3,984.25"	717.17	"4,701.42"	0.00	-57.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C052	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,984.25"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"4,041.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	320
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	4.000	0184911081	06-10-2025	4.000	08-10-2025	3810501671	4.000	"2,802.82"	"2,802.82"	504.51	"3,307.33"	0.00	-40.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D028	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,802.80"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"2,843.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	330
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	355.06	355.06	63.91	418.97	0.00	-5.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A049	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	355.06	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	360.16	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	340
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	"3,301.78"	"3,301.78"	594.32	"3,896.10"	0.00	-47.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D085	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,301.78"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"2,627.00"	0.00	"1,674.60"	0.00	0.00	0.00	0.00	"3,349.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	350
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID312973	Gasket Compressor	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	F010	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	360
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID316613	CLUTCH BOOSTER	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	"4,156.44"	"4,156.44"	748.16	"4,904.60"	0.00	-59.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	G058	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"4,156.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,614.00"	0.00	"4,216.14"	0.00	0.00	0.00	0.00	"4,216.14"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	370
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID316951	SECONDARY FILTER	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	621.61	621.61	31.08	652.69	0.00	-7.93	0.00	0.00	0.00	0.00	5A	IGST Input 5%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B021	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	621.61	PSN AutomotiveMarketingPvt.Ltd		56039400	0			NOS	848.00	0.00	629.54	0.00	0.00	0.00	0.00	629.54	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	380
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID321158	RETAINER CLIP (22.6)	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	393.39	393.39	70.81	464.20	0.00	-5.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	G002	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	393.40	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	313.00	0.00	199.52	0.00	0.00	0.00	0.00	399.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	390
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	6.000	0184911081	06-10-2025	6.000	08-10-2025	3810501671	6.000	"1,112.32"	"1,112.32"	200.22	"1,312.54"	0.00	-15.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E107	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,112.32"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	"1,128.30"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	400
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID328305	FUEL FILTER SPIN ON	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	"1,366.84"	"1,366.84"	246.03	"1,612.87"	0.00	-19.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E100	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,366.84"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,175.00"	0.00	"1,386.47"	0.00	0.00	0.00	0.00	"1,386.47"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	410
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID329369	OIL RETURN PIPE TURBOCHARGER	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	"2,327.71"	"2,327.71"	418.99	"2,746.70"	0.00	-33.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	H022	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,327.71"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,852.00"	0.00	"1,180.57"	0.00	0.00	0.00	0.00	"2,361.14"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	420
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID333269	WIRING HARNESS	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	"2,995.10"	"2,995.10"	539.12	"3,534.22"	0.00	-43.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	G003	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,995.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,383.00"	0.00	"1,519.06"	0.00	0.00	0.00	0.00	"3,038.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	430
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	4.000	0184911081	06-10-2025	4.000	08-10-2025	3810501671	4.000	"6,163.67"	"6,163.67"	"1,109.46"	"7,273.13"	0.00	-88.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B006	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"6,163.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,563.05"	0.00	0.00	0.00	0.00	"6,252.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	440
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID341312	NUT M'SHAFT M45 X 1.5	4.000	0184911081	06-10-2025	4.000	08-10-2025	3810501671	4.000	844.63	844.63	152.03	996.66	0.00	-12.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E063	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	844.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	336.00	0.00	214.19	0.00	0.00	0.00	0.00	856.76	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	450
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	970.92	970.92	174.77	"1,145.69"	0.00	-13.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E058	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	970.92	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,545.00"	0.00	984.87	0.00	0.00	0.00	0.00	984.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	460
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID360786	COOLANT_IN_HOSE	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	848.38	848.38	152.71	"1,001.09"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B048	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	860.57	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	470
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	"2,054.96"	"2,054.96"	369.89	"2,424.85"	0.00	-29.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	G045	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,054.97"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"2,084.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	480
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	"1,791.03"	"1,791.03"	322.39	"2,113.42"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A022	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,791.03"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	"1,816.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	490
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	5.000	0184911081	06-10-2025	5.000	08-10-2025	3810501671	5.000	"4,587.56"	"4,587.56"	825.76	"5,413.32"	0.00	-65.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A013	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"4,587.55"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"4,653.45"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	500
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID364878	GASKET_7.5''	4.000	0184911081	06-10-2025	4.000	08-10-2025	3810501671	4.000	"1,840.05"	"1,840.05"	331.21	"2,171.26"	0.00	-26.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B039	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,840.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	732.00	0.00	466.62	0.00	0.00	0.00	0.00	"1,866.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	510
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	408.47	408.47	73.52	481.99	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	G021	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	414.34	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	520
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	862.84	862.84	155.31	"1,018.15"	0.00	-12.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	E028	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	862.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,373.00"	0.00	875.23	0.00	0.00	0.00	0.00	875.23	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	530
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID374959	GASKET_10.5	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	628.43	628.43	113.12	741.55	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	F096	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	628.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,000.00"	0.00	637.46	0.00	0.00	0.00	0.00	637.46	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	550
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	0184911081	06-10-2025	6.000	08-10-2025	3810501671	6.000	"4,600.13"	"4,600.13"	828.02	"5,428.15"	0.00	-66.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B028	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"4,600.12"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"4,666.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	560
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID378974	combo oil filter	8.000	0184911081	06-10-2025	8.000	08-10-2025	3810501671	8.000	"13,046.21"	"13,046.21"	"2,348.32"	"15,394.53"	0.00	-187.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	FR017	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"13,046.09"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"13,233.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	570
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	7.000	0184911081	06-10-2025	7.000	08-10-2025	3810501671	7.000	"2,507.43"	"2,507.43"	451.34	"2,958.77"	0.00	-36.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C015	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,507.44"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"2,543.45"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	580
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	8.000	0184911081	06-10-2025	8.000	08-10-2025	3810501671	8.000	578.18	578.18	104.07	682.25	0.00	-8.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B037	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	578.16	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	586.48	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	590
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IE302854	FRONT FOG LAMP LH AND RH 12V	4.000	0184911081	06-10-2025	4.000	08-10-2025	3810501671	4.000	"2,677.11"	"2,677.11"	481.88	"3,158.99"	0.00	-38.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B053	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"2,677.12"	PSN AutomotiveMarketingPvt.Ltd		85122020	0			NOS	"1,065.00"	0.00	678.89	0.00	0.00	0.00	0.00	"2,715.56"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	600
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	199.84	199.84	35.97	235.81	0.00	-2.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	G033	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	199.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	318.00	0.00	202.71	0.00	0.00	0.00	0.00	202.71	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	610
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B012	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	620
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	10.000	0184911081	06-10-2025	10.000	08-10-2025	3810501671	10.000	"1,244.33"	"1,244.33"	223.98	"1,468.31"	0.00	-17.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A035	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,244.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	126.22	0.00	0.00	0.00	0.00	"1,262.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	630
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	44.000	0184911081	06-10-2025	44.000	08-10-2025	3810501671	44.000	"5,391.76"	"5,391.76"	970.52	"6,362.28"	0.00	-77.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C002	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"5,391.94"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"5,469.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	640
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	3.000	0184911081	06-10-2025	3.000	08-10-2025	3810501671	3.000	"1,579.88"	"1,579.88"	284.38	"1,864.26"	0.00	-22.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C014	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"1,579.88"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	534.19	0.00	0.00	0.00	0.00	"1,602.57"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	650
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	ME900712	V- BELT	9.000	0184911081	06-10-2025	9.000	08-10-2025	3810501671	9.000	"3,139.02"	"3,139.02"	565.02	"3,704.04"	0.00	-45.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	A045	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	"3,139.01"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"3,184.11"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	660
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	MF430122	NUT (10)	10.000	0184911081	06-10-2025	10.000	08-10-2025	3810501671	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C012	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	670
KA2611057567	06-10-2025	ZFMO	7071863568		5130783048	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B003	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:35	680
KA2611057567	06-10-2025	ZFMO	7071863748		5130783079	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184911081	06-10-2025	10.000	08-10-2025	3810501671	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C009	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:23	10
KA2611057567	06-10-2025	ZFMO	7071863748		5130783079	VE Commercial RDC Banglore	IA211399	"IA211399,BALL JOINT"	2.000	0184911081	06-10-2025	2.000	08-10-2025	3810501671	2.000	387.12	387.12	69.68	456.80	0.00	-5.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C063	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	387.11	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	308.00	0.00	196.34	0.00	0.00	0.00	0.00	392.68	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:23	20
KA2611057567	06-10-2025	ZFMO	7071863748		5130783079	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184911081	06-10-2025	1.000	08-10-2025	3810501671	1.000	386.49	386.49	69.57	456.06	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	B018	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	386.49	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	392.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:23	40
KA2611057567	06-10-2025	ZFMO	7071863748		5130783079	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	3.000	0184911081	06-10-2025	3.000	08-10-2025	3810501671	3.000	754.11	754.11	135.74	889.85	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	D008	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	764.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:23	50
KA2611057567	06-10-2025	ZFMO	7071863748		5130783079	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184911081	06-10-2025	5.000	08-10-2025	3810501671	5.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:15		0		0.000	19:58:21	1230890994		Vector	C012	VE1153	DBP_BATCH	08-10-2025	12:04:42	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:15:23	120
KA2611057703	06-10-2025	ZMSO	7061848051		5130782936	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	2.000	0184914256	07-10-2025	1.000			0.000	0.00	"2,194.48"	395.01	"2,589.49"	0.00	-31.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	17:10:01	1230894884		Vector	E046	VE1153	DBP_BATCH		00:00:00	0		0		"1,097.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,746.00"	0.00	"1,113.00"	0.00	0.00	0.00	0.00	"2,226.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:44	160
KA2611057703	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	9.000	0184914256	07-10-2025	5.000			0.000	0.00	"1,866.43"	335.96	"2,202.39"	0.00	-26.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	17:10:01	1230894884		Vector	C065	VE1153	DBP_BATCH	08-10-2025	12:04:42	"-7,39,533"		0	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"1,893.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	1060
KA2611057703	06-10-2025	ZMSO	7061848476		5130782992	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	5.000	0184914256	07-10-2025	1.000			0.000	0.00	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	17:10:01	1230894884		Vector	C065	VE1153	DBP_BATCH	08-10-2025	12:04:42	"-7,39,533"		0	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:00	1070
KA2611057710	29-09-2025	ZEOR	8040300052		5130780568	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	3.000	0184914308	07-10-2025	2.000			0.000	0.00	"2,771.37"	498.85	"3,270.22"	0.00	-39.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	17:21:41	1230890817		Manual	D048	VE1153	SPD381001	03-10-2025	09:53:22	"-7,39,528"		0	Om Logistics Supply Chain Private	"1,847.59"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	"2,811.18"	0.00	0.00	0.00	0.00		3810	EOR Order	19:30:07	20
MP2621640386	26-09-2025	ZACC	7071850457	7071850456	1215322149	VE Commercial Vehicles Ltd.	ID337162	CLUTCH BOOSTER REPAIR KIT	5.000	0184882238	26-09-2025	5.000	07-10-2025	3810501668	5.000	"1,765.89"	"1,765.89"	317.86	"2,083.75"	0.00	-25.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:25:54		0		0.000	22:39:18	1230859470		Manual	C027	VE1000	RFC_XIP	07-10-2025	14:21:55	0		0	Om Logistics Supply Chain Private	"1,766.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	358.25	0.00	0.00	0.00	0.00	"1,791.25"	0.00	0.00	0.00	0.00		3810	Accident Order	19:20:47	10
MP2621640469	26-09-2025	ZACC	7071850412	7071850411	1215322145	VE Commercial Vehicles Ltd.	IA345142	SPLINE TUBE ASSY	1.000	0184882336	26-09-2025	1.000	03-10-2025	3810501635	1.000	"1,566.68"	"1,566.68"	282.00	"1,848.68"	0.00	-22.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:43:45		0		0.000	22:46:13	1230859131			D052	VE1000	RFC_XIP	03-10-2025	17:33:23	0	03-10-2025	0	Om Logistics Supply Chain Private	"1,566.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,493.00"	0.00	"1,589.18"	0.00	0.00	0.00	0.00	"1,589.18"	0.00	0.00	0.00	0.00		3810	Accident Order	18:52:52	10
MP2621640469	26-09-2025	ZACC	7071850459	7071850458	1215322150	VE Commercial Vehicles Ltd.	ME601295	RING SYNCHRONISER (4TH & O/	10.000	0184882336	26-09-2025	3.000	03-10-2025	3810501635	3.000	"1,266.91"	"4,223.04"	760.15	"4,983.19"	0.00	-60.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:43:45		0		0.000	22:46:13	1230859131		Manual	C075	VE1000	RFC_XIP	03-10-2025	17:33:23	0	03-10-2025	0	Om Logistics Supply Chain Private	"1,266.82"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	"4,283.70"	0.00	0.00	0.00	0.00		3810	Accident Order	19:24:07	30
MP2621640469	26-09-2025	ZACC	7071850459	7071850458	1215322150	VE Commercial Vehicles Ltd.	IA345142	SPLINE TUBE ASSY	1.000	0184882336	26-09-2025	1.000	03-10-2025	3810501635	1.000	"1,566.68"	"1,566.68"	282.00	"1,848.68"	0.00	-22.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:43:45		0		0.000	22:46:13	1230859131			D052	VE1000	RFC_XIP	03-10-2025	17:33:23	0	03-10-2025	0	Om Logistics Supply Chain Private	"1,566.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,493.00"	0.00	"1,589.18"	0.00	0.00	0.00	0.00	"1,589.18"	0.00	0.00	0.00	0.00		3810	Accident Order	19:24:07	60
MP2621640488	26-09-2025	ZACC	7071850459	7071850458	1215322150	VE Commercial Vehicles Ltd.	MB394571	REGULATOR FR DR WINDOW (R.H	5.000	0184882355	26-09-2025	1.000	03-10-2025	3810501629	1.000	587.58	"2,937.90"	528.82	"3,466.72"	0.00	-42.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:38:00		0		0.000	22:46:59	1230859162			A006	VE1000	RFC_XIP	03-10-2025	17:35:29	0	03-10-2025	0	Om Logistics Supply Chain Private	587.24	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	935.00	0.00	596.02	0.00	0.00	0.00	0.00	"2,980.10"	0.00	0.00	0.00	0.00		3810	Accident Order	19:24:07	50
MP2621640576	26-09-2025	ZACC	7071850412	7071850411	1215322145	VE Commercial Vehicles Ltd.	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	4.000	0184882432	27-09-2025	4.000	03-10-2025	3810501631	4.000	"4,378.90"	"4,378.90"	788.20	"5,167.10"	0.00	-62.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:39:34		0		0.000	00:07:50	1230859742		Manual	D009	VE1000	RFC_XIP	03-10-2025	17:36:04	0	03-10-2025	0	Om Logistics Supply Chain Private	"4,378.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,742.00"	0.00	"1,110.45"	0.00	0.00	0.00	0.00	"4,441.80"	0.00	0.00	0.00	0.00		3810	Accident Order	18:52:52	20
MP2621641475	26-09-2025	ZEOR	8040299090	8040299089	1211125147	VE Commercial Vehicles Ltd.	IC348377	SUPPORT ENG ASSY RH	2.000	0184883308	27-09-2025	2.000	07-10-2025	3810501667	2.000	473.83	473.83	85.29	559.12	0.00	-6.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:24:57		0		0.000	06:31:25	1230858966		Manual		VE1000	RFC_XIP	07-10-2025	14:21:55	0		0	Om Logistics Supply Chain Private	473.90	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	377.00	0.00	240.32	0.00	0.00	0.00	0.00	480.64	0.00	0.00	0.00	0.00		3810	EOR Order	19:02:10	10
MP2621641475	26-09-2025	ZEOR	8040299090	8040299089	1211125147	VE Commercial Vehicles Ltd.	IC348376	SUPPORT ENG ASSY LH	2.000	0184883308	27-09-2025	2.000	07-10-2025	3810501667	2.000	473.83	473.83	85.29	559.12	0.00	-6.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:24:57		0		0.000	06:31:25	1230858966				VE1000	RFC_XIP	07-10-2025	14:21:55	0		0	Om Logistics Supply Chain Private	473.90	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	377.00	0.00	240.32	0.00	0.00	0.00	0.00	480.64	0.00	0.00	0.00	0.00		3810	EOR Order	19:02:10	20
MP2621641475	26-09-2025	ZEOR	8040299094	8040299093	1211125148	VE Commercial Vehicles Ltd.	ID621974	D BOLT GEAR FD  M14x1x55	40.000	0184883308	27-09-2025	40.000	07-10-2025	3810501667	40.000	"1,759.53"	"1,759.53"	316.72	"2,076.25"	0.00	-25.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:24:57		0		0.000	06:31:25	1230858966		Manual	B062	VE1000	RFC_XIP	07-10-2025	14:21:55	0		0	Om Logistics Supply Chain Private	"1,759.89"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,784.80"	0.00	0.00	0.00	0.00		3810	EOR Order	19:11:58	10
MP2621641693	26-09-2025	ZACC	7071850459	7071850458	1215322150	VE Commercial Vehicles Ltd.	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	20.000	0184883513	27-09-2025	9.000	03-10-2025	3810501636	9.000	"2,120.99"	"4,713.30"	848.39	"5,561.69"	0.00	-67.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:46:32		0		0.000	06:56:51	1230860506		Manual	A024	VE1000	RFC_XIP	03-10-2025	17:31:31	0	03-10-2025	0	Om Logistics Supply Chain Private	"2,121.23"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"4,781.00"	0.00	0.00	0.00	0.00		3810	Accident Order	19:24:07	10
MP2621641934	26-09-2025	ZACC	7071850459	7071850458	1215322150	VE Commercial Vehicles Ltd.	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	20.000	0184883694	27-09-2025	11.000	03-10-2025	3810501637	11.000	"2,592.32"	"4,713.30"	848.39	"5,561.69"	0.00	-67.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:47:18		0		0.000	07:44:33	1230861056		Manual	A024	VE1000	RFC_XIP	03-10-2025	17:31:56	0	03-10-2025	0	Om Logistics Supply Chain Private	"2,592.25"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"4,781.00"	0.00	0.00	0.00	0.00		3810	Accident Order	19:24:07	10
MP2621641934	26-09-2025	ZACC	7071850461	7071850460	1215322151	VE Commercial Vehicles Ltd.	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	40.000	0184883694	27-09-2025	40.000	03-10-2025	3810501637	40.000	"9,426.60"	"9,426.60"	"1,696.79"	"11,123.39"	0.00	-135.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:47:18		0		0.000	07:44:33	1230861056		Manual	A024	VE1000	RFC_XIP	03-10-2025	17:31:56	0	03-10-2025	0	Om Logistics Supply Chain Private	"9,426.38"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"9,562.00"	0.00	0.00	0.00	0.00		3810	Accident Order	19:24:30	10
MP2621642543	26-09-2025	ZEOR	8040299106	8040299105	1211125152	VE Commercial Vehicles Ltd.	ID349948	ROCKER ARM HLA  ASSY.	25.000	0184885716	27-09-2025	25.000	06-10-2025	3810501665	25.000	"6,504.33"	"6,504.33"	"1,170.78"	"7,675.11"	0.00	-93.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:06:33		0		0.000	18:53:30	1230860525		Manual	H017	VE1000	RFC_XIP	06-10-2025	14:40:27	0		0	Om Logistics Supply Chain Private	"6,504.23"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	414.00	0.00	263.91	0.00	0.00	0.00	0.00	"6,597.75"	0.00	0.00	0.00	0.00	F	3810	EOR Order	20:34:57	10
MP2621643666	26-09-2025	ZEOR	8040299102	8040299101	1211125151	VE Commercial Vehicles Ltd.	IA302180	"GRILL, RADIATOR (MII)"	1.000	0184887362	28-09-2025	1.000	06-10-2025	3810501663	1.000	787.42	787.42	141.74	929.16	0.00	-11.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:58:18		0		0.000	05:01:00	1230860709		Manual	FR013	VE1000	RFC_XIP	06-10-2025	14:39:52	0		0	Om Logistics Supply Chain Private	787.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,253.00"	0.00	798.73	0.00	0.00	0.00	0.00	798.73	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:31	10
MP2621643907	26-09-2025	ZEOR	8040299090	8040299089	1211125147	VE Commercial Vehicles Ltd.	IM300437	INTERCOOLER MONOGRAM KIT	4.000	0184887560	28-09-2025	4.000	06-10-2025	3810501662	4.000	671.16	671.16	120.81	791.97	0.00	-9.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:57:32		0		0.000	06:01:00	1230860706		Manual	F072	VE1000	RFC_XIP	06-10-2025	14:39:52	0		0	Om Logistics Supply Chain Private	671.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	267.00	0.00	170.20	0.00	0.00	0.00	0.00	680.80	0.00	0.00	0.00	0.00		3810	EOR Order	19:02:10	30
MP2621646117	29-09-2025	ZEOR	8040299971	8040299970	1211125448	VE Commercial Vehicles Ltd.	ME601295	RING SYNCHRONISER (4TH & O/	20.000	0184892319	30-09-2025	20.000	08-10-2025	3810501683	20.000	"8,446.09"	"8,446.09"	"1,520.30"	"9,966.39"	0.00	-121.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:49:05		0		0.000	00:36:16	1230871511		Manual	C075	VE1000	RFC_XIP	08-10-2025	14:26:36	0		0	Om Logistics Supply Chain Private	"8,446.11"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	672.00	0.00	428.37	0.00	0.00	0.00	0.00	"8,567.40"	0.00	0.00	0.00	0.00		3810	EOR Order	17:10:20	10
MP2621646117	29-09-2025	ZEOR	8040300053	8040300052	1211125470	VE Commercial Vehicles Ltd.	IC384151	KIT PAD ASSY	3.000	0184892319	30-09-2025	3.000	08-10-2025	3810501683	3.000	"8,506.45"	"8,506.45"	"1,531.16"	"10,037.61"	0.00	-122.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:49:05		0		0.000	00:36:16	1230871511		Manual	F039	VE1000	RFC_XIP	08-10-2025	14:26:36	0		0	Om Logistics Supply Chain Private	"8,506.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,512.00"	0.00	"2,876.21"	0.00	0.00	0.00	0.00	"8,628.63"	0.00	0.00	0.00	0.00		3810	EOR Order	19:30:14	10
MP2621646743	29-09-2025	ZMSO	7061840522		1212732481	VE Commercial Vehicles Ltd.	IA346724	O-RING REAR OUTER	2.000	0184892919	30-09-2025	2.000	08-10-2025	3810501675	2.000	94.27	94.27	16.97	111.24	0.00	-1.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:40:31		0		0.000	04:02:48	1230870080		Manual	D009	VE1000	RSINGH44	08-10-2025	14:26:06	0		0	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	75.00	0.00	47.81	0.00	0.00	0.00	0.00	95.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	14:59:38	20
MP2621646743	29-09-2025	ZMSO	7061840522		1212732481	VE Commercial Vehicles Ltd.	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	1.000	0184892919	30-09-2025	1.000	08-10-2025	3810501675	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%	14:40:31		0		0.000	04:02:48	1230870080		Manual	FLOOR	VE1000	RSINGH44	08-10-2025	14:26:06	0		0	Om Logistics Supply Chain Private	"8,339.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	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	14:59:38	50
MP2621647208	29-09-2025	ZEOR	8040299968	8040299967	1211125447	VE Commercial Vehicles Ltd.	IM301522	AIR FILTER SET PRO 1000	40.000	0184893363	30-09-2025	40.000	08-10-2025	3810501676	40.000	"53,039.77"	"53,039.77"	"9,547.16"	"62,586.93"	0.00	-761.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:42:14		0		0.000	06:43:04	1230871062		Manual	FR013	VE1000	RFC_XIP	08-10-2025	14:25:48	0		0	Om Logistics Supply Chain Private	"53,039.87"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,110.00"	0.00	"1,345.04"	0.00	0.00	0.00	0.00	"53,801.60"	0.00	0.00	0.00	0.00		3810	EOR Order	17:09:06	10
MP2621647907	29-09-2025	ZEOR	8040300053	8040300052	1211125470	VE Commercial Vehicles Ltd.	ID315068	Select Cable	3.000	0184894082	30-09-2025	3.000	08-10-2025	3810501680	3.000	"15,936.39"	"15,936.39"	"2,868.55"	"18,804.94"	0.00	-228.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:46:02		0		0.000	11:03:17	1230873089		Manual	E055	VE1000	RFC_XIP	08-10-2025	14:24:43	0		0	Om Logistics Supply Chain Private	"15,936.72"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"8,453.00"	0.00	"5,388.43"	0.00	0.00	0.00	0.00	"16,165.29"	0.00	0.00	0.00	0.00		3810	EOR Order	19:30:14	20
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	20.000	0184896414	30-09-2025	20.000	03-10-2025	3810501602	20.000	"22,623.45"	"22,623.45"	"4,072.22"	"26,695.67"	0.00	-324.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981		Manual		VE1000	SPD381001		00:00:00	0		0		"22,623.49"	PSN AutomotiveMarketingPvt.Ltd		27101974	0			PAK	"1,800.00"	0.00	0.00	"1,525.42"	"1,147.42"	0.00	0.00	0.00	"22,948.40"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	10
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM301251L	Eicher Mile Max Engine oil - 5ltrs	20.000	0184896414	30-09-2025	20.000	03-10-2025	3810501602	20.000	"22,309.36"	"22,309.36"	"4,015.68"	"26,325.04"	0.00	-320.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981				VE1000	SPD381001		00:00:00	0		0		"22,309.40"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	"1,775.00"	0.00	0.00	"1,504.24"	"1,131.49"	0.00	0.00	0.00	"22,629.80"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	20
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	23.000	0184896414	30-09-2025	23.000	03-10-2025	3810501602	23.000	"56,442.50"	"56,442.50"	"10,159.65"	"66,602.15"	0.00	-810.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981				VE1000	SPD381001		00:00:00	0		0		"56,442.61"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	"3,905.00"	0.00	0.00	"3,309.32"	"2,489.27"	0.00	0.00	0.00	"57,253.21"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	30
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM301259L	Eicher Mile Max Engine Oil 10/1L	150.000	0184896414	30-09-2025	150.000	03-10-2025	3810501602	150.000	"33,464.34"	"33,464.34"	"6,023.58"	"39,487.92"	0.00	-480.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981				VE1000	SPD381001		00:00:00	0		0		"33,464.40"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	355.00	0.00	0.00	300.85	226.30	0.00	0.00	0.00	"33,945.00"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	40
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	50.000	0184896414	30-09-2025	50.000	03-10-2025	3810501602	50.000	"13,039.71"	"13,039.71"	"2,347.15"	"15,386.86"	0.00	-187.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981				VE1000	SPD381001		00:00:00	0		0		"13,039.73"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	415.00	0.00	0.00	351.69	264.54	0.00	0.00	0.00	"13,227.00"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	50
MP2621649542	29-09-2025	ZLOB	5900061329		5110069874	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0184896414	30-09-2025	100.000	03-10-2025	3810501602	100.000	"97,821.95"	"97,821.95"	"17,607.95"	"1,15,429.90"	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:41		0		0.000	18:42:30	6000269981		Manual		VE1000	SPD381001		00:00:00	0		0		"97,822.14"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00		3810	Lubricants Order New	10:14:36	60
MP2621649749	30-09-2025	ZMSO	7061842663		1212733456	VE Commercial Vehicles Ltd.	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	14.000	0184896680	30-09-2025	14.000	08-10-2025	3810501681	14.000	"29,719.74"	"29,719.74"	"5,349.55"	"35,069.29"	0.00	-426.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:46:53		0		0.000	19:11:22	1230874618		Manual	B079	VE1000	RSINGH44	08-10-2025	14:24:43	0		0	Om Logistics Supply Chain Private	"29,719.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,378.00"	0.00	"2,153.33"	0.00	0.00	0.00	0.00	"30,146.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	13:17:21	10
TN2611031130	29-09-2025	ZACC	7071854232	7071850507	5160106288	VE Commercial RDC Coimbatore	ID358550	SHAFT - REAR AXLE	1.000	0184889374	29-09-2025	1.000	03-10-2025	3810501643	1.000	"4,032.02"	"4,032.02"	725.76	"4,757.78"	0.00	-57.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:52:36		0		0.000	12:30:22	1230868257		Manual		VE1156	ESCALATIONS	03-10-2025	17:28:08	0	03-10-2025	0	Om Logistics Supply Chain Private	"4,032.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,416.00"	0.00	"4,089.93"	0.00	0.00	0.00	0.00	"4,089.93"	0.00	0.00	0.00	0.00		3810	Accident Order	11:25:15	10
TN2611031329	29-09-2025	ZMSO	7061840255		5160106258	VE Commercial RDC Coimbatore	IM300152	GEAR BOX SNAP RING KIT	2.000	0184891075	29-09-2025	2.000	03-10-2025	3810501638	2.000	306.68	306.68	55.20	361.88	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:48:21		0		0.000	18:50:46	1230869130		Manual	C046	VE1156	RSINGH44	03-10-2025	17:30:29	0	03-10-2025	0	Om Logistics Supply Chain Private	306.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	155.54	0.00	0.00	0.00	0.00	311.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:41:34	110
TN2611031361	29-09-2025	ZMSO	7061840255		5160106258	VE Commercial RDC Coimbatore	IC384147	KIT CALIPER-MAJOR	1.000	0184891289	29-09-2025	1.000	03-10-2025	3810501644	1.000	871.63	871.63	156.89	"1,028.52"	0.00	-12.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:53:29		0		0.000	19:24:14	1230869129		Manual	H028	VE1156	RSINGH44	03-10-2025	17:28:32	0	03-10-2025	0	Om Logistics Supply Chain Private	871.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,387.00"	0.00	884.15	0.00	0.00	0.00	0.00	884.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:41:34	10
TN2611031361	29-09-2025	ZMSO	7061840255		5160106258	VE Commercial RDC Coimbatore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	3.000	0184891289	29-09-2025	3.000	03-10-2025	3810501644	3.000	"6,368.52"	"6,368.52"	"1,146.33"	"7,514.85"	0.00	-91.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:53:29		0		0.000	19:24:14	1230869129			B079	VE1156	RSINGH44	03-10-2025	17:28:32	0	03-10-2025	0	Om Logistics Supply Chain Private	"6,368.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,378.00"	0.00	"2,153.33"	0.00	0.00	0.00	0.00	"6,459.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:41:34	30
TN2611031361	29-09-2025	ZMSO	7061840255		5160106258	VE Commercial RDC Coimbatore	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	0184891289	29-09-2025	1.000	03-10-2025	3810501644	1.000	455.62	455.62	82.01	537.63	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:53:29		0		0.000	19:24:14	1230869129		Manual	F023	VE1156	RSINGH44	03-10-2025	17:28:32	0	03-10-2025	0	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	725.00	0.00	462.16	0.00	0.00	0.00	0.00	462.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:41:34	100
TN2611031406	29-09-2025	ZMSO	7061840255		5160106258	VE Commercial RDC Coimbatore	ID208448	ACCELERATOR PEDAL REPAIR KIT	14.000	0184891541	29-09-2025	8.000	03-10-2025	3810501639	8.000	437.40	765.45	137.78	903.23	0.00	-10.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:49:09		0		0.000	19:58:38	1230869173		Manual	E105	VE1156	RSINGH44	03-10-2025	17:30:47	0	03-10-2025	0	Om Logistics Supply Chain Private	437.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	87.00	0.00	55.46	0.00	0.00	0.00	0.00	776.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	10:41:34	70
TN2611031572	30-09-2025	ZMSO	7061842463		5160106609	VE Commercial RDC Coimbatore	IM300021	FLOOR MAT KIT (LCV/MCV)	1.000	0184895804	30-09-2025	1.000	04-10-2025	3810501648	1.000	"2,024.18"	"2,024.18"	364.35	"2,388.53"	0.00	-29.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:21:49		0		0.000	17:30:49	1230874907			FLOOR	VE1156	RSINGH44	04-10-2025	17:21:09	0		0	Om Logistics Supply Chain Private	"2,024.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,221.00"	0.00	"2,053.25"	0.00	0.00	0.00	0.00	"2,053.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:15:34	40
TN2611031575	30-09-2025	ZMSO	7061842463		5160106609	VE Commercial RDC Coimbatore	ID370141	OIL CAP	1.000	0184895815	30-09-2025	1.000	04-10-2025	3810501649	1.000	86.72	86.72	15.61	102.33	0.00	-1.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:23:00		0		0.000	17:31:53	1230874908		Manual	H033	VE1156	RSINGH44	04-10-2025	17:21:09	0		0	Om Logistics Supply Chain Private	86.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	87.97	0.00	0.00	0.00	0.00	87.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:15:34	50
TN2611031575	30-09-2025	ZMSO	7061842463		5160106609	VE Commercial RDC Coimbatore	ID320554	UNIVERSAL JOINT ASSY	1.000	0184895815	30-09-2025	1.000	04-10-2025	3810501649	1.000	"1,838.79"	"1,838.79"	330.98	"2,169.77"	0.00	-26.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:23:00		0		0.000	17:31:53	1230874908			D039	VE1156	RSINGH44	04-10-2025	17:21:09	0		0	Om Logistics Supply Chain Private	"1,838.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,926.00"	0.00	"1,865.20"	0.00	0.00	0.00	0.00	"1,865.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	11:15:34	60
