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
KA2611060420	15-10-2025	ZEOR	8040305859		5130788123	VE Commercial RDC Banglore	IM300215	SET BEARING CONNECTING ROD STD	10.000	0184946693	16-10-2025	3.000			0.000	0.00	"8,955.17"	"1,611.93"	"10,567.10"	0.00	-128.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	15:15:44	1230931705	18-10-2025	Manual	E087	VE1153	SPD381001	18-10-2025	12:03:40	"-7,39,543"	17-10-2025	"-7,39,542"	Om Logistics Supply Chain Private	"2,686.53"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	"9,083.80"	0.00	0.00	0.00	0.00		3810	EOR Order	19:11:19	10
KA2611062407	15-10-2025	ZEOR	8040305859		5130788123	VE Commercial RDC Banglore	IM300215	SET BEARING CONNECTING ROD STD	10.000	0184963480	23-10-2025	2.000			0.000	0.00	"8,955.17"	"1,611.93"	"10,567.10"	0.00	-128.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	20:28:58	1230949890	25-10-2025	Manual	E087	VE1153	SPD381001	25-10-2025	09:48:35	"-7,39,550"	24-10-2025	"-7,39,549"		"1,790.87"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	"9,083.80"	0.00	0.00	0.00	0.00		3810	EOR Order	19:11:19	10
KA2611063685	28-10-2025	ZMSO	7061872434		5130794141	VE Commercial RDC Banglore	IC395723	TIP INSERT	4.000	0184978760	28-10-2025	2.000			0.000	0.00	302.97	54.53	357.50	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	19:04:17	1230966974	30-10-2025	Vector	D063	VE1153	DBP_BATCH	30-10-2025	09:44:21	"-7,39,555"	29-10-2025	"-7,39,554"	Om Logistics Supply Chain Private	151.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	76.83	0.00	0.00	0.00	0.00	307.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:59	330
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID360786	COOLANT_IN_HOSE	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	848.38	848.38	152.71	"1,001.09"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		B048	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	848.39	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	860.57	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	10
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	4.000	0184981044	29-10-2025	4.000	01-11-2025	3810501852	4.000	"1,797.30"	"1,797.30"	323.51	"2,120.81"	0.00	-25.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025	Manual	C052	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,797.32"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	"1,823.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	20
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"2,815.56"	"2,815.56"	506.80	"3,322.36"	0.00	-40.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		A037	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"2,815.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,856.00"	0.00	0.00	0.00	0.00	"2,856.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	50
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		C053	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"2,086.41"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"3,320.00"	0.00	"2,116.36"	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	60
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IE324419	Temperature sensor (EATS)	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"1,444.13"	"1,444.13"	259.94	"1,704.07"	0.00	-20.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		F028	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,444.14"	PSN AutomotiveMarketingPvt.Ltd		87149910	0			NOS	"2,364.00"	0.00	"1,464.87"	0.00	0.00	0.00	0.00	"1,464.87"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	70
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"1,213.21"	"1,213.21"	218.38	"1,431.59"	0.00	-17.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		C038	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,213.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,986.00"	0.00	"1,230.64"	0.00	0.00	0.00	0.00	"1,230.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	80
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	920.61	920.61	165.71	"1,086.32"	0.00	-13.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		C022	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	920.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	933.83	0.00	0.00	0.00	0.00	933.83	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	90
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	182.24	182.24	32.80	215.04	0.00	-2.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		D039	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	182.24	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	184.86	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	110
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	930.08	930.08	167.41	"1,097.49"	0.00	-13.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025	Manual	B068	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	930.09	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	740.00	0.00	471.72	0.00	0.00	0.00	0.00	943.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	120
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	8.000	0184981044	29-10-2025	8.000	01-11-2025	3810501852	8.000	"4,095.34"	"4,095.34"	737.16	"4,832.50"	0.00	-58.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		C014	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"4,095.40"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"4,154.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	130
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	"1,238.87"	"1,238.87"	223.00	"1,461.87"	0.00	-17.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		B061	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,238.88"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	"1,256.66"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	140
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	610.89	610.89	109.96	720.85	0.00	-8.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025	Manual	A024	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	610.89	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	619.66	0.00	0.00	0.00	0.00	619.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	150
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IE456376	HEADLAMP LH RHD 12V	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"2,007.84"	"2,007.84"	361.41	"2,369.25"	0.00	-28.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		FR014	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"2,007.85"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,195.00"	0.00	"2,036.68"	0.00	0.00	0.00	0.00	"2,036.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	170
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	493.31	493.31	88.80	582.11	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		D004	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	180
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	610.89	610.89	109.96	720.85	0.00	-8.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		A019	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	610.89	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	619.66	0.00	0.00	0.00	0.00	619.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	190
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	3.000	0184981044	29-10-2025	3.000	01-11-2025	3810501852	3.000	278.54	278.54	50.14	328.68	0.00	-4.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		E023	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	278.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	282.54	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	200
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	"1,608.79"	"1,608.79"	289.58	"1,898.37"	0.00	-23.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		B058	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,608.79"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	"1,631.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	210
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184981044	29-10-2025	4.000	01-11-2025	3810501852	4.000	490.16	490.16	88.23	578.39	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		C002	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	490.18	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	220
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID368957	COOLANT_OUT_HOSE_E474	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	"1,099.76"	"1,099.76"	197.96	"1,297.72"	0.00	-15.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		D017	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,099.76"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	875.00	0.00	557.78	0.00	0.00	0.00	0.00	"1,115.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	230
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	873.51	873.51	157.23	"1,030.74"	0.00	-12.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		B018	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	873.53	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	886.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	240
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184981044	29-10-2025	10.000	01-11-2025	3810501852	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		C014	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	250
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID344984	CENTER BEARING KIT	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"1,973.28"	"1,973.28"	355.19	"2,328.47"	0.00	-28.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		F023	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,973.29"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"3,140.00"	0.00	"2,001.62"	0.00	0.00	0.00	0.00	"2,001.62"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	260
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	331.10	331.10	59.60	390.70	0.00	-4.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		D072	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	331.09	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	271.00	0.00	167.93	0.00	0.00	0.00	0.00	335.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	270
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"2,274.92"	"2,274.92"	409.49	"2,684.41"	0.00	-32.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		B023	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"2,274.94"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"2,307.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	280
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	"3,153.39"	"3,153.39"	567.61	"3,721.00"	0.00	-45.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		B019	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"3,153.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,581.00"	0.00	"1,599.34"	0.00	0.00	0.00	0.00	"3,198.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	290
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	408.47	408.47	73.52	481.99	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		G021	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	414.34	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	300
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"1,005.49"	"1,005.49"	180.99	"1,186.48"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		A049	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,005.50"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"1,019.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	330
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	2.000	0184981044	29-10-2025	2.000	01-11-2025	3810501852	2.000	219.96	219.96	39.59	259.55	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		D077	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	223.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	340
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IA342354PR	BODY SIDE RH ASSY	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	"9,457.70"	"9,457.70"	"1,702.39"	"11,160.09"	0.00	-135.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025			VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"9,457.80"	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	"15,482.00"	0.00	"9,593.54"	0.00	0.00	0.00	0.00	"9,593.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	350
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	298.11	298.11	53.66	351.77	0.00	-4.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		H041	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	488.00	0.00	302.39	0.00	0.00	0.00	0.00	302.39	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:20:12	370
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	298.11	298.11	53.66	351.77	0.00	-4.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		H015	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	488.00	0.00	302.39	0.00	0.00	0.00	0.00	302.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	380
KA2611063927	28-10-2025	ZMSO	7061872826		5130794421	VE Commercial RDC Banglore	ID626435	OIL DRAIN HOSE ASSY.	1.000	0184981044	29-10-2025	1.000	01-11-2025	3810501852	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025		B008	VE1153	90004845	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:20:12	390
KA2611063927	28-10-2025	ZFMO	7071901182		5130794233	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	60.000	0184981044	29-10-2025	60.000	01-11-2025	3810501852	60.000	"1,130.96"	"1,130.96"	203.57	"1,334.53"	0.00	-16.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025	Vector	C014	VE1153	DBP_BATCH	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,131.18"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	"1,147.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:16	90
KA2611063927	28-10-2025	ZFMO	7071901182		5130794233	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	30.000	0184981044	29-10-2025	30.000	01-11-2025	3810501852	30.000	565.48	565.48	101.79	667.27	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025	Vector	C014	VE1153	DBP_BATCH	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	573.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:16	100
KA2611063927	28-10-2025	ZFMO	7071901182		5130794233	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	80.000	0184981044	29-10-2025	80.000	01-11-2025	3810501852	80.000	"1,507.94"	"1,507.94"	271.43	"1,779.37"	0.00	-21.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:09		0		0.000	13:39:04	1230968504	31-10-2025	Vector	C014	VE1153	DBP_BATCH	31-10-2025	09:54:21	1	30-10-2025	2	Om Logistics Supply Chain Private	"1,508.25"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	"1,529.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:16	110
KA2611064016	10-10-2025	ZMSO	7061852439		5130785299	VE Commercial RDC Banglore	ME015431	PIPE WATER	3.000	0184982063	29-10-2025	3.000	07-11-2025	3810501896	3.000	499.61	499.61	89.93	589.54	0.00	-7.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Manual	E088	VE1153	ESCALATIONS1	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	499.60	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	265.00	0.00	168.93	0.00	0.00	0.00	0.00	506.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:41:34	30
KA2611064016	27-10-2025	ZMSO	7061871677		5130793973	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	15.000	0184982063	29-10-2025	15.000	07-11-2025	3810501896	15.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Manual	C018	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:26:39	250
KA2611064016	28-10-2025	ZMSO	7061872434		5130794141	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	432.51	432.51	77.85	510.36	0.00	-6.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D034	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	432.51	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	354.00	0.00	219.36	0.00	0.00	0.00	0.00	438.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:59	10
KA2611064016	28-10-2025	ZMSO	7061872434		5130794141	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	216.25	216.25	38.93	255.18	0.00	-3.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D034	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	216.25	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	354.00	0.00	219.36	0.00	0.00	0.00	0.00	219.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:59	20
KA2611064016	28-10-2025	ZMSO	7061872434		5130794141	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	5.000	0184982063	29-10-2025	5.000	07-11-2025	3810501896	5.000	843.04	843.04	151.75	994.79	0.00	-12.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	A053	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	843.02	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	855.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:59	40
KA2611064016	28-10-2025	ZMSO	7061872434		5130794141	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	5.000	0184982063	29-10-2025	5.000	07-11-2025	3810501896	5.000	843.04	843.04	151.75	994.79	0.00	-12.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	A053	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	843.02	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	855.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:59	50
KA2611064016	28-10-2025	ZMSO	7061872434		5130794141	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	233.36	233.36	42.00	275.36	0.00	-3.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D046	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	233.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	382.00	0.00	236.71	0.00	0.00	0.00	0.00	236.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:59	100
KA2611064016	28-10-2025	ZMSO	7061872434		5130794141	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	466.72	466.72	84.01	550.73	0.00	-6.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D046	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	466.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	382.00	0.00	236.71	0.00	0.00	0.00	0.00	473.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:59	110
KA2611064016	28-10-2025	ZMSO	7061872434		5130794141	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	3.000	0184982063	29-10-2025	3.000	07-11-2025	3810501896	3.000	"1,554.09"	"1,554.09"	279.74	"1,833.83"	0.00	-22.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	FR005	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,554.10"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	525.47	0.00	0.00	0.00	0.00	"1,576.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:59	120
KA2611064016	28-10-2025	ZMSO	7061872434		5130794141	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	143.56	143.56	25.84	169.40	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	B059	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	143.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	145.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:59	130
KA2611064016	28-10-2025	ZMSO	7061872434		5130794141	VE Commercial RDC Banglore	IC395723	TIP INSERT	4.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	151.49	302.97	54.53	357.50	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D063	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	151.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	76.83	0.00	0.00	0.00	0.00	307.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:59	330
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IC323290	BRACKET REARHELPER	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"1,015.90"	"1,015.90"	182.86	"1,198.76"	0.00	-14.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		B080	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,015.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,663.00"	0.00	"1,030.49"	0.00	0.00	0.00	0.00	"1,030.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	30
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA353727	END ASSEMBLY-LH	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	"2,292.04"	"2,292.04"	412.57	"2,704.61"	0.00	-32.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Manual	C070	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"2,292.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,876.00"	0.00	"1,162.48"	0.00	0.00	0.00	0.00	"2,324.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	50
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	"1,797.30"	"1,797.30"	323.51	"2,120.81"	0.00	-25.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		E006	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,797.32"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	"1,823.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	80
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID327427	ASSY PIPE FRONT	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"2,891.31"	"2,891.31"	520.44	"3,411.75"	0.00	-41.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		B079	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"2,891.32"	PSN AutomotiveMarketingPvt.Ltd		87089200	0			NOS	"4,733.00"	0.00	"2,932.84"	0.00	0.00	0.00	0.00	"2,932.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	100
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	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%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		B028	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	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	18:18:12	110
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"3,150.33"	"3,150.33"	567.06	"3,717.39"	0.00	-45.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		D102	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"3,150.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,157.00"	0.00	"3,195.58"	0.00	0.00	0.00	0.00	"3,195.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	120
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	"2,344.05"	"2,344.05"	421.93	"2,765.98"	0.00	-33.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Manual	FR020	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"2,344.06"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"2,377.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	130
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	768.49	768.49	138.33	906.82	0.00	-11.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		C076	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	768.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,258.00"	0.00	779.53	0.00	0.00	0.00	0.00	779.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	160
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA324110	END ASSY SEALED -RH (M30X1.5)	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"1,123.41"	"1,123.41"	202.21	"1,325.62"	0.00	-16.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		D033	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,123.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,839.00"	0.00	"1,139.55"	0.00	0.00	0.00	0.00	"1,139.55"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:18:12	170
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	805.15	805.15	144.93	950.08	0.00	-11.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		B085	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	805.15	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	816.71	0.00	0.00	0.00	0.00	816.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	180
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	"2,404.44"	"2,404.44"	432.80	"2,837.24"	0.00	-34.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		C074	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"2,404.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,219.49"	0.00	0.00	0.00	0.00	"2,438.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	190
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	3.000	0184982063	29-10-2025	3.000	07-11-2025	3810501896	3.000	"2,659.17"	"2,659.17"	478.65	"3,137.82"	0.00	-38.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		F089	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"2,659.19"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	"2,697.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	200
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA353695	Ball Joint	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"1,078.20"	"1,078.20"	194.08	"1,272.28"	0.00	-15.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		C003	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,078.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,765.00"	0.00	"1,093.69"	0.00	0.00	0.00	0.00	"1,093.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	210
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	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%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Manual	C052	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,992.14"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"2,020.74"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:18:12	220
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA324143	END ASSY SEALED-LH (M30X1.5)	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"1,123.41"	"1,123.41"	202.21	"1,325.62"	0.00	-16.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		C069	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,123.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,839.00"	0.00	"1,139.55"	0.00	0.00	0.00	0.00	"1,139.55"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:18:12	230
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"1,179.62"	"1,179.62"	212.33	"1,391.95"	0.00	-16.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		FLOOR	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,179.62"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,931.00"	0.00	"1,196.56"	0.00	0.00	0.00	0.00	"1,196.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	240
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	866.84	866.84	156.03	"1,022.87"	0.00	-12.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Manual	C072	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	866.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	879.29	0.00	0.00	0.00	0.00	879.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	250
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	6.000	0184982063	29-10-2025	6.000	07-11-2025	3810501896	6.000	861.35	861.35	155.04	"1,016.39"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		B059	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	861.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	873.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	260
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	"1,023.83"	"1,023.83"	184.29	"1,208.12"	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		C014	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,023.84"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"1,038.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:18:12	270
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID304348	PIPE OIL INLET MCV	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	453.27	453.27	81.59	534.86	0.00	-6.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		B064	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	453.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	742.00	0.00	459.78	0.00	0.00	0.00	0.00	459.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	280
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	10.000	0184982063	29-10-2025	10.000	07-11-2025	3810501896	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%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		E100	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	290
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA321763	HEADLAMP BRACKET UPPER RH	3.000	0184982063	29-10-2025	3.000	07-11-2025	3810501896	3.000	260.23	260.23	46.84	307.07	0.00	-3.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		D105	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	260.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	87.99	0.00	0.00	0.00	0.00	263.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	300
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA321762	HEADLAMP BRACKET UPPER LH	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	86.74	86.74	15.61	102.35	0.00	-1.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		B082	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	86.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	87.99	0.00	0.00	0.00	0.00	87.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	310
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	331.10	331.10	59.60	390.70	0.00	-4.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		D072	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	331.09	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	271.00	0.00	167.93	0.00	0.00	0.00	0.00	335.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	320
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	5.000	0184982063	29-10-2025	5.000	07-11-2025	3810501896	5.000	"1,829.62"	"1,829.62"	329.33	"2,158.95"	0.00	-26.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		A016	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,829.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	371.18	0.00	0.00	0.00	0.00	"1,855.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	330
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	120.96	120.96	21.77	142.73	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		B054	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	120.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	122.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	360
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	241.93	241.93	43.55	285.48	0.00	-3.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		D096	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	241.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	245.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	370
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	241.93	241.93	43.55	285.48	0.00	-3.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		A035	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	241.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	245.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:18:12	380
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	10.000	0184982063	29-10-2025	10.000	07-11-2025	3810501896	10.000	"1,209.63"	"1,209.63"	217.73	"1,427.36"	0.00	-17.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		A015	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,209.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	"1,227.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:18:12	390
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	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%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		C065	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	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	18:18:12	400
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	5.000	0184982063	29-10-2025	5.000	07-11-2025	3810501896	5.000	"1,841.84"	"1,841.84"	331.53	"2,173.37"	0.00	-26.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		C021	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,841.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	603.00	0.00	373.66	0.00	0.00	0.00	0.00	"1,868.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	410
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	4.000	0184982063	29-10-2025	4.000	07-11-2025	3810501896	4.000	"1,326.82"	"1,326.82"	238.83	"1,565.65"	0.00	-19.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		A005	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,326.84"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	336.47	0.00	0.00	0.00	0.00	"1,345.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	420
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	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%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		A008	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	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	18:18:12	430
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA302666	GARNISH RH	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	182.66	182.66	32.88	215.54	0.00	-2.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		D088	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	182.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	299.00	0.00	185.28	0.00	0.00	0.00	0.00	185.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	440
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	246.80	246.80	44.42	291.22	0.00	-3.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		D071	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	246.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	125.17	0.00	0.00	0.00	0.00	250.34	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:18:12	450
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	616.38	616.38	110.95	727.33	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		C084	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	616.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,009.00"	0.00	625.23	0.00	0.00	0.00	0.00	625.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	470
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	10.000	0184982063	29-10-2025	10.000	07-11-2025	3810501896	10.000	597.02	597.02	107.46	704.48	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		E015	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	605.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	490
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	109.98	109.98	19.80	129.78	0.00	-1.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		D077	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	109.98	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	111.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	510
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		A027	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	520
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID330031	HIGH PRESSURE PIPE ASSY1	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	607.83	607.83	109.41	717.24	0.00	-8.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		E020	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	607.83	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	995.00	0.00	616.56	0.00	0.00	0.00	0.00	616.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	530
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA210042	GARNISH FRONT CENTER (HCV)	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	610.89	610.89	109.96	720.85	0.00	-8.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		D001	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	610.89	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	619.66	0.00	0.00	0.00	0.00	619.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	540
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	5.000	0184982063	29-10-2025	5.000	07-11-2025	3810501896	5.000	"1,681.05"	"1,681.05"	302.59	"1,983.64"	0.00	-24.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		E083	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,681.06"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,705.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:18:12	550
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	MB563204	CUSHION CENTRE BEARING	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	191.67	191.67	34.50	226.17	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		B075	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	191.67	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	194.42	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:18:12	560
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	6.000	0184982063	29-10-2025	6.000	07-11-2025	3810501896	6.000	"2,939.54"	"2,939.54"	529.12	"3,468.66"	0.00	-42.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		A031	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"2,939.59"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	496.96	0.00	0.00	0.00	0.00	"2,981.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	570
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	263.95	263.95	47.51	311.46	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		B008	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	267.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	580
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	20.000	0184982063	29-10-2025	20.000	07-11-2025	3810501896	20.000	376.99	376.99	67.86	444.85	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		C014	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	382.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:18:12	600
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA341639	CHECK LINK	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	270.01	270.01	48.60	318.61	0.00	-3.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		E003	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	270.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	442.00	0.00	273.89	0.00	0.00	0.00	0.00	273.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	610
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	MB334596	BRACKET CLUTCH PEDAL SUPPC	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	135.01	135.01	24.30	159.31	0.00	-1.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		D030	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	135.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	136.95	0.00	0.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	640
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	MC133280	TRIM FLOOR SIDE RH	7.000	0184982063	29-10-2025	7.000	07-11-2025	3810501896	7.000	885.18	885.18	159.33	"1,044.51"	0.00	-12.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		A046	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	885.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	128.27	0.00	0.00	0.00	0.00	897.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	650
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	5.000	0184982063	29-10-2025	5.000	07-11-2025	3810501896	5.000	"2,590.15"	"2,590.15"	466.23	"3,056.38"	0.00	-37.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		FR005	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"2,590.16"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	525.47	0.00	0.00	0.00	0.00	"2,627.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	670
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	810.03	810.03	145.81	955.84	0.00	-11.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		D098	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	810.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	410.83	0.00	0.00	0.00	0.00	821.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	690
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	"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%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		FR017	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:18:12	700
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	9.000	0184982063	29-10-2025	9.000	07-11-2025	3810501896	9.000	835.62	835.62	150.41	986.03	0.00	-12.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		E023	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	835.69	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	847.62	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:18:12	720
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	"1,049.49"	"1,049.49"	188.91	"1,238.40"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		C004	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,064.56"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:18:12	730
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ID309848	POLY V BELT	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	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%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		A049	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	710.13	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	720.32	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:18:12	740
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	179.60	179.60	32.33	211.93	0.00	-2.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		D016	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	179.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	91.09	0.00	0.00	0.00	0.00	182.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	750
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	185.69	185.69	33.42	219.11	0.00	-2.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		D081	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	185.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	188.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	760
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	362.87	362.87	65.32	428.19	0.00	-5.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Manual	D014	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	362.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	368.08	0.00	0.00	0.00	0.00	368.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	770
KA2611064016	28-10-2025	ZMSO	7061873160		5130794635	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	143.56	143.56	25.84	169.40	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025		B029	VE1153	RSINGH44	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	143.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	145.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:18:12	780
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	233.36	233.36	42.00	275.36	0.00	-3.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D046	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	233.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	382.00	0.00	236.71	0.00	0.00	0.00	0.00	236.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	10
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IA308617	Wheel D bolt	4.000	0184982063	29-10-2025	4.000	07-11-2025	3810501896	4.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D023	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	20
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IA308720	FENDER LD LH	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	340.26	340.26	61.25	401.51	0.00	-4.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	A050	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	340.26	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	557.00	0.00	345.15	0.00	0.00	0.00	0.00	345.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	30
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IA309028PR	PLATE STEP RH ASM	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	579.73	579.73	104.35	684.08	0.00	-8.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	F032	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	579.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	949.00	0.00	588.06	0.00	0.00	0.00	0.00	588.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	40
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IA327755	DELTA GARNISH INNER RH	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	95.29	95.29	17.15	112.44	0.00	-1.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	B027	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	95.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	78.00	0.00	48.33	0.00	0.00	0.00	0.00	96.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	50
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IA327756	DELTA GARNISH INNER LH	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	47.65	47.65	8.58	56.23	0.00	-0.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	B062	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	47.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	78.00	0.00	48.33	0.00	0.00	0.00	0.00	48.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	60
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IA329010	EICHER LOGOTYPE	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	351.88	351.88	63.34	415.22	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	A052	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	351.88	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	576.00	0.00	356.93	0.00	0.00	0.00	0.00	356.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	70
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IA342282PR	DOOR ASSY LH (2.0M)	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"9,052.67"	"9,052.67"	"1,629.48"	"10,682.15"	0.00	-130.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	FLOOR	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"9,052.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,819.00"	0.00	"9,182.70"	0.00	0.00	0.00	0.00	"9,182.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	80
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IA343909	STEP PLATE RH	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	135.01	135.01	24.30	159.31	0.00	-1.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	H027	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	135.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	136.95	0.00	0.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	90
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IA344246	END CAP LH ASSY	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	216.25	216.25	38.93	255.18	0.00	-3.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D048	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	216.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	354.00	0.00	219.36	0.00	0.00	0.00	0.00	219.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	100
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IA344706PR	DOOR ASSY RH (1.8M)	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"8,728.91"	"8,728.91"	"1,571.20"	"10,300.11"	0.00	-125.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector		VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"8,728.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,289.00"	0.00	"8,854.29"	0.00	0.00	0.00	0.00	"8,854.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	110
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"2,553.49"	"2,553.49"	459.63	"3,013.12"	0.00	-36.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	FR012	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"2,553.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,180.00"	0.00	"2,590.17"	0.00	0.00	0.00	0.00	"2,590.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	120
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IA353414	BADGING ASSY PRO_2055T	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	495.42	495.42	89.18	584.60	0.00	-7.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	F074	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	495.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	811.00	0.00	502.54	0.00	0.00	0.00	0.00	502.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	130
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IA353695	Ball Joint	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"1,078.20"	"1,078.20"	194.08	"1,272.28"	0.00	-15.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	C003	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,078.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,765.00"	0.00	"1,093.69"	0.00	0.00	0.00	0.00	"1,093.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	140
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IA353727	END ASSEMBLY-LH	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"1,146.02"	"1,146.02"	206.28	"1,352.30"	0.00	-16.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	C070	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,146.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,876.00"	0.00	"1,162.48"	0.00	0.00	0.00	0.00	"1,162.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	150
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	973.75	973.75	175.28	"1,149.03"	0.00	-13.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	C082	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	973.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	987.74	0.00	0.00	0.00	0.00	987.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	160
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IC323290	BRACKET REARHELPER	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"1,015.90"	"1,015.90"	182.86	"1,198.76"	0.00	-14.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	B080	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,015.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,663.00"	0.00	"1,030.49"	0.00	0.00	0.00	0.00	"1,030.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	190
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IC395723	TIP INSERT	4.000	0184982063	29-10-2025	4.000	07-11-2025	3810501896	4.000	302.97	302.97	54.53	357.50	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D063	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	303.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	76.83	0.00	0.00	0.00	0.00	307.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	200
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	ID303245	CLAMP	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	235.79	235.79	42.44	278.23	0.00	-3.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	G034	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	235.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	119.59	0.00	0.00	0.00	0.00	239.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	230
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	ID303317	OIL SEPERATOR	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	365.31	365.31	65.76	431.07	0.00	-5.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	G006	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	365.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	299.00	0.00	185.28	0.00	0.00	0.00	0.00	370.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	240
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	493.31	493.31	88.80	582.11	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D004	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	493.31	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	500.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	250
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"1,804.55"	"1,804.55"	324.82	"2,129.37"	0.00	-25.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D044	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,804.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,954.00"	0.00	"1,830.47"	0.00	0.00	0.00	0.00	"1,830.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	260
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	ID329839	WASHER PLATE	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	75.41	75.41	13.57	88.98	0.00	-1.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D003	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	75.41	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	120.00	0.00	76.49	0.00	0.00	0.00	0.00	76.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	270
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	ID330035	HIGH PRESSURE PIPE ASSY 3	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	590.73	590.73	106.33	697.06	0.00	-8.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	E093	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	590.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	967.00	0.00	599.21	0.00	0.00	0.00	0.00	599.21	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	280
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	ID357464	"HOSE, COOLER OUT"	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	413.57	413.57	74.44	488.01	0.00	-5.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	F057	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	413.57	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	677.00	0.00	419.51	0.00	0.00	0.00	0.00	419.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	290
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"9,179.14"	"9,179.14"	"1,652.25"	"10,831.39"	0.00	-131.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	FR011	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"9,179.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,026.00"	0.00	"9,310.98"	0.00	0.00	0.00	0.00	"9,310.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	300
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	IE323589	TAIL LAMP LED 12V RH	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	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%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	H016	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	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	03:45:53	310
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"2,238.27"	"2,238.27"	402.89	"2,641.16"	0.00	-32.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	FLOOR	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"2,238.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,664.00"	0.00	"2,270.42"	0.00	0.00	0.00	0.00	"2,270.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	350
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	143.56	143.56	25.84	169.40	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	A044	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	143.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	145.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	360
KA2611064016	29-10-2025	ZMSO	7061873518		5130794710	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	3.000	0184982063	29-10-2025	3.000	07-11-2025	3810501896	3.000	353.69	353.69	63.66	417.35	0.00	-5.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D002	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	353.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	119.59	0.00	0.00	0.00	0.00	358.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:53	370
KA2611064016	29-10-2025	ZMSO	7061873929		5130794766	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	5.000	0184982063	29-10-2025	5.000	07-11-2025	3810501896	5.000	843.04	843.04	151.75	994.79	0.00	-12.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	A053	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	843.02	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	855.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:46	10
KA2611064016	29-10-2025	ZMSO	7061873929		5130794766	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	875.40	875.40	157.57	"1,032.97"	0.00	-12.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	B035	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	875.40	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,433.00"	0.00	887.97	0.00	0.00	0.00	0.00	887.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:46	40
KA2611064016	29-10-2025	ZMSO	7061873929		5130794766	VE Commercial RDC Banglore	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	317.66	317.66	57.18	374.84	0.00	-4.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	E082	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	317.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	322.22	0.00	0.00	0.00	0.00	322.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:46	290
KA2611064016	29-10-2025	ZMSO	7061873929		5130794766	VE Commercial RDC Banglore	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	C057	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	770.00	0.00	490.84	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:46	330
KA2611064016	29-10-2025	ZMSO	7061873929		5130794766	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184982063	29-10-2025	5.000	07-11-2025	3810501896	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%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	C018	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	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	03:53:46	340
KA2611064016	29-10-2025	ZMSO	7061873929		5130794766	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"3,158.88"	"3,158.88"	568.60	"3,727.48"	0.00	-45.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	C020	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"3,158.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,204.25"	0.00	0.00	0.00	0.00	"3,204.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:46	360
KA2611064016	28-10-2025	ZFMO	7071901182		5130794233	VE Commercial RDC Banglore	ID325348	CIRCLIP DIA. 45	10.000	0184982063	29-10-2025	10.000	07-11-2025	3810501896	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%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	E052	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73182200	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	04:22:16	20
KA2611064016	29-10-2025	ZFMO	7071902935		5130794835	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	2.000	708.64	708.64	127.56	836.20	0.00	-10.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	A046	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	708.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	359.41	0.00	0.00	0.00	0.00	718.82	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:39	10
KA2611064016	29-10-2025	ZFMO	7071902935		5130794835	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	"1,497.89"	"1,497.89"	269.62	"1,767.51"	0.00	-21.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	B006	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"1,497.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,519.40"	0.00	0.00	0.00	0.00	"1,519.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:39	20
KA2611064016	29-10-2025	ZFMO	7071902935		5130794835	VE Commercial RDC Banglore	ID338880	HOSE THERMOSTAT BYPASS	1.000	0184982063	29-10-2025	1.000	07-11-2025	3810501896	1.000	223.10	223.10	40.16	263.26	0.00	-3.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D082	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	223.10	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	355.00	0.00	226.30	0.00	0.00	0.00	0.00	226.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:39	30
KA2611064016	29-10-2025	ZFMO	7071902935		5130794835	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	0184982063	29-10-2025	3.000	07-11-2025	3810501896	3.000	"2,300.06"	"2,300.06"	414.01	"2,714.07"	0.00	-33.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	B028	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"2,300.07"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"2,333.10"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:10:39	40
KA2611064016	29-10-2025	ZFMO	7071902935		5130794835	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184982063	29-10-2025	2.000	07-11-2025	3810501896	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%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	FR017	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	"3,261.57"	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	04:10:39	50
KA2611064016	29-10-2025	ZFMO	7071902935		5130794835	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184982063	29-10-2025	10.000	07-11-2025	3810501896	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D108	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	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	04:10:39	60
KA2611064016	29-10-2025	ZFMO	7071903240		5130794892	VE Commercial RDC Banglore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	0184982063	29-10-2025	5.000	07-11-2025	3810501896	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%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	G014	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	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	04:23:48	10
KA2611064016	29-10-2025	ZFMO	7071903240		5130794892	VE Commercial RDC Banglore	ID202151	STUD	10.000	0184982063	29-10-2025	10.000	07-11-2025	3810501896	10.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	C045	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	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	04:23:48	20
KA2611064016	29-10-2025	ZFMO	7071903240		5130794892	VE Commercial RDC Banglore	ME600343	"ME600343, SPRING RETURN"	10.000	0184982063	29-10-2025	10.000	07-11-2025	3810501896	10.000	62.80	62.80	11.30	74.10	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D100	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		73202000	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:48	60
KA2611064016	29-10-2025	ZFMO	7071903240		5130794892	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184982063	29-10-2025	10.000	07-11-2025	3810501896	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:11		0		0.000	17:21:09	1230971744	31-10-2025	Vector	D108	VE1153	DBP_BATCH	31-10-2025	09:54:21	7	30-10-2025	8	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	04:23:48	90
KA2611064137	15-10-2025	ZEOR	8040305859		5130788123	VE Commercial RDC Banglore	IM300215	SET BEARING CONNECTING ROD STD	10.000	0184982857	29-10-2025	1.000			0.000	0.00	"8,955.17"	"1,611.93"	"10,567.10"	0.00	-128.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	19:19:53	1230971748	31-10-2025	Manual	E087	VE1153	SPD381001	31-10-2025	09:54:21	"-7,39,556"	30-10-2025	"-7,39,555"		895.53	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	"9,083.80"	0.00	0.00	0.00	0.00		3810	EOR Order	19:11:19	10
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	593.87	593.87	106.90	700.77	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		E053	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	593.87	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	210
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	2.000	0184987164	30-10-2025	2.000	01-11-2025	3810501850	2.000	410.52	410.52	73.89	484.41	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		F028	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	410.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	336.00	0.00	208.21	0.00	0.00	0.00	0.00	416.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	530
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	637.86	637.86	114.81	752.67	0.00	-9.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025	Manual	E069	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	637.86	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	647.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	820
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	"1,686.64"	"1,686.64"	303.60	"1,990.24"	0.00	-24.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		E042	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,686.64"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,710.87"	0.00	0.00	0.00	0.00	"1,710.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	880
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM301506	REAR WHEEL OUTER SEAL IA215577-10	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	"1,030.63"	"1,030.63"	185.51	"1,216.14"	0.00	-14.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		B034	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,030.63"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,640.00"	0.00	"1,045.43"	0.00	0.00	0.00	0.00	"1,045.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	900
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	"6,329.36"	"6,329.36"	"1,139.28"	"7,468.64"	0.00	-90.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		A003	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"6,329.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,420.27"	0.00	0.00	0.00	0.00	"6,420.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1000
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	10.000	0184987164	30-10-2025	10.000	01-11-2025	3810501850	10.000	"4,838.21"	"4,838.21"	870.88	"5,709.09"	0.00	-69.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		FR017	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"4,838.19"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	490.77	0.00	0.00	0.00	0.00	"4,907.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1010
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	5.000	0184987164	30-10-2025	5.000	01-11-2025	3810501850	5.000	"4,431.94"	"4,431.94"	797.75	"5,229.69"	0.00	-63.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		C020	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"4,431.95"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	"4,495.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1030
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	5.000	0184987164	30-10-2025	5.000	01-11-2025	3810501850	5.000	"2,715.40"	"2,715.40"	488.77	"3,204.17"	0.00	-39.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		FR017	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"2,715.38"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	"2,754.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1040
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	14.000	0184987164	30-10-2025	14.000	01-11-2025	3810501850	14.000	"14,296.83"	"14,296.83"	"2,573.43"	"16,870.26"	0.00	-205.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		FR005	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"14,296.77"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"14,502.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1050
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300951	HUB BOLT KIT REAR MCV (5 SET)	2.000	0184987164	30-10-2025	2.000	01-11-2025	3810501850	2.000	"1,847.58"	"1,847.58"	332.56	"2,180.14"	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		D048	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,847.59"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	"1,874.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1060
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	"6,754.54"	"6,754.54"	"1,215.82"	"7,970.36"	0.00	-97.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		FLOOR	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"6,754.53"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"6,851.56"	0.00	0.00	0.00	0.00	"6,851.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1070
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	4.000	0184987164	30-10-2025	4.000	01-11-2025	3810501850	4.000	708.62	708.62	127.55	836.17	0.00	-10.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		E108	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	708.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	179.70	0.00	0.00	0.00	0.00	718.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1080
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	"2,573.43"	"2,573.43"	463.22	"3,036.65"	0.00	-36.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		H030	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"2,573.43"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"2,610.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1100
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM301205	DOOR KNOB WITH ROD LCV RH	2.000	0184987164	30-10-2025	2.000	01-11-2025	3810501850	2.000	67.19	67.19	12.09	79.28	0.00	-0.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		G026	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	67.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	34.08	0.00	0.00	0.00	0.00	68.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1110
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM301358	Front Cover Assembly Kit E366/E474	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	"11,474.22"	"11,474.22"	"2,065.36"	"13,539.58"	0.00	-164.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		FLOOR	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"11,474.20"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"18,783.00"	0.00	"11,639.03"	0.00	0.00	0.00	0.00	"11,639.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1120
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM301501	FRONT WHEEL SEAL IF000504-10	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	706.99	706.99	127.26	834.25	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		A017	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	706.99	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,125.00"	0.00	717.14	0.00	0.00	0.00	0.00	717.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1130
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IM301505	REAR WHEEL OUTER SEAL IA215142-10	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	747.83	747.83	134.61	882.44	0.00	-10.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		B055	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	747.84	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,190.00"	0.00	758.57	0.00	0.00	0.00	0.00	758.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1140
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	20.000	0184987164	30-10-2025	20.000	01-11-2025	3810501850	20.000	"1,624.86"	"1,624.86"	292.47	"1,917.33"	0.00	-23.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		D010	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"1,624.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	82.41	0.00	0.00	0.00	0.00	"1,648.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1250
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	"5,177.85"	"5,177.85"	932.01	"6,109.86"	0.00	-74.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		G023	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"5,177.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,476.00"	0.00	"5,252.22"	0.00	0.00	0.00	0.00	"5,252.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1260
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB999824	EICHER LOGO KIT	1.000	0184987164	30-10-2025	1.000	01-11-2025	3810501850	1.000	149.06	149.06	26.83	175.89	0.00	-2.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		C016	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	149.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	151.20	0.00	0.00	0.00	0.00	151.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1270
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	5.000	0184987164	30-10-2025	5.000	01-11-2025	3810501850	5.000	"2,660.44"	"2,660.44"	478.88	"3,139.32"	0.00	-38.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		A042	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"2,660.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	539.73	0.00	0.00	0.00	0.00	"2,698.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1280
KA2611064532	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	5.000	0184987164	30-10-2025	5.000	01-11-2025	3810501850	5.000	"2,687.89"	"2,687.89"	483.82	"3,171.71"	0.00	-38.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:06		0		0.000	20:12:56	1230978246	01-11-2025		C001	VE1153	WC006834	01-11-2025	09:44:41	0	31-10-2025	1	Om Logistics Supply Chain Private	"2,687.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	545.30	0.00	0.00	0.00	0.00	"2,726.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1290
KA2611064574	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	ID329198	CYLINDER HEAD ASSY	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"25,302.18"	"25,302.18"	"4,554.39"	"29,856.57"	0.00	-363.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802				VE1153	90004845	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"25,302.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"41,419.00"	0.00	"25,665.60"	0.00	0.00	0.00	0.00	"25,665.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:23	80
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"1,172.03"	"1,172.03"	210.97	"1,383.00"	0.00	-16.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Manual	FR020	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,172.03"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"1,188.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	10
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID307676	POLY V BELT	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	609.58	609.58	109.72	719.30	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			A054	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	609.57	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	618.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	20
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C015	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	30
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	3.000	0184987369	30-10-2025	3.000	04-11-2025	3810501867	3.000	"2,988.19"	"2,988.19"	537.87	"3,526.06"	0.00	-42.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Manual	C052	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,988.19"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"3,031.11"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	40
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			D104	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	70
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			D008	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	100
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID362274	WATER SENSOR ASSY	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	697.56	697.56	125.56	823.12	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			B027	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,110.00"	0.00	707.58	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	110
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"4,910.27"	"4,910.27"	883.85	"5,794.12"	0.00	-70.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			FLOOR	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"4,910.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,038.00"	0.00	"4,980.80"	0.00	0.00	0.00	0.00	"4,980.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	120
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	5.000	0184987369	30-10-2025	5.000	04-11-2025	3810501867	5.000	604.81	604.81	108.87	713.68	0.00	-8.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			B054	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	604.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	613.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	130
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID302556	V BELT FAN (15.16)	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	270.23	270.23	48.64	318.87	0.00	-3.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			A053	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	270.23	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	274.11	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	140
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"28,416.46"	"28,416.46"	"5,114.96"	"33,531.42"	0.00	-408.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802				VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"28,416.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"46,517.00"	0.00	"28,824.62"	0.00	0.00	0.00	0.00	"28,824.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	150
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA211358	SHIELD TOP (LCV A/B)	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	388.52	388.52	69.93	458.45	0.00	-5.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			B082	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	388.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	394.10	0.00	0.00	0.00	0.00	394.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	170
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID309848	POLY V BELT	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	710.12	710.12	127.82	837.94	0.00	-10.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			A049	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	710.13	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	720.32	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	180
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IC415838	AIR PROCESSING UNIT	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"5,741.09"	"5,741.09"	"1,033.40"	"6,774.49"	0.00	-82.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C025	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"5,741.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,398.00"	0.00	"5,823.55"	0.00	0.00	0.00	0.00	"5,823.55"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	200
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA211359	SHIELD	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	388.52	388.52	69.93	458.45	0.00	-5.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C064	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	388.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	394.10	0.00	0.00	0.00	0.00	394.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	210
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	805.15	805.15	144.93	950.08	0.00	-11.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			B085	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	805.15	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	816.71	0.00	0.00	0.00	0.00	816.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	220
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	329.27	329.27	59.27	388.54	0.00	-4.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C064	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	329.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	334.00	0.00	0.00	0.00	0.00	334.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	250
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	143.56	143.56	25.84	169.40	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			B029	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	143.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	145.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	260
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"9,094.83"	"9,094.83"	"1,637.07"	"10,731.90"	0.00	-130.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			FR018	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"9,094.83"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"14,888.00"	0.00	"9,225.46"	0.00	0.00	0.00	0.00	"9,225.46"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	280
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IZ300289	Grey Seal Gasket maker big	10.000	0184987369	30-10-2025	10.000	04-11-2025	3810501867	10.000	"1,131.15"	"1,131.15"	203.61	"1,334.76"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			D059	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,131.17"	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	"1,147.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	290
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA205292	SPRING CAM END (MCV)	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	320.50	320.50	57.69	378.19	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			F034	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	255.00	0.00	162.55	0.00	0.00	0.00	0.00	325.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	320
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"3,417.90"	"3,417.90"	615.22	"4,033.12"	0.00	-49.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C035	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,417.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,466.99"	0.00	0.00	0.00	0.00	"3,466.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	330
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID352441	DRIVE PINION ASSEMBLY	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"3,547.41"	"3,547.41"	638.53	"4,185.94"	0.00	-50.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			B073	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,547.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,807.00"	0.00	"3,598.36"	0.00	0.00	0.00	0.00	"3,598.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	340
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			A051	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	389.62	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	395.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	350
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"3,409.34"	"3,409.34"	613.68	"4,023.02"	0.00	-48.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			FR009	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,409.34"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,581.00"	0.00	"3,458.31"	0.00	0.00	0.00	0.00	"3,458.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	360
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	3.000	0184987369	30-10-2025	3.000	04-11-2025	3810501867	3.000	395.92	395.92	71.27	467.19	0.00	-5.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			B008	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	395.91	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	401.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	380
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IC371349	SUSPENSION PIN	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	855.24	855.24	153.94	"1,009.18"	0.00	-12.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			F028	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	855.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	700.00	0.00	433.76	0.00	0.00	0.00	0.00	867.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	400
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA207880	HOSE CLUTCH (HCV)	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	405.01	405.01	72.90	477.91	0.00	-5.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			D099	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	405.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	410.83	0.00	0.00	0.00	0.00	410.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	410
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184987369	30-10-2025	10.000	04-11-2025	3810501867	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			D108	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	420
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA210020	PANEL ASSY.FRONT SIDE RH	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	675.64	675.64	121.62	797.26	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			F001	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	675.64	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	553.00	0.00	342.67	0.00	0.00	0.00	0.00	685.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	430
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	"1,023.83"	"1,023.83"	184.29	"1,208.12"	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C014	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,023.84"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"1,038.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	440
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	2.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"1,179.62"	"2,359.23"	424.66	"2,783.89"	0.00	-33.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			FLOOR	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,179.62"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,931.00"	0.00	"1,196.56"	0.00	0.00	0.00	0.00	"2,393.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	450
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID335277	"ID335277, OIL SEAL DIA100"	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"2,472.88"	"2,472.88"	445.12	"2,918.00"	0.00	-35.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			D077	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,472.88"	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	"3,935.00"	0.00	"2,508.40"	0.00	0.00	0.00	0.00	"2,508.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	460
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	"1,797.30"	"1,797.30"	323.51	"2,120.81"	0.00	-25.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			E006	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,797.31"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	"1,823.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	470
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"1,008.63"	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			F012	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,008.63"	PSN AutomotiveMarketingPvt.Ltd		73079190	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	480
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	336.21	336.21	60.52	396.73	0.00	-4.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			E083	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	490
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	8.000	0184987369	30-10-2025	8.000	04-11-2025	3810501867	8.000	351.91	351.91	63.34	415.25	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			E100	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	356.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	500
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	278.56	278.56	50.14	328.70	0.00	-4.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			F003	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	278.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	456.00	0.00	282.56	0.00	0.00	0.00	0.00	282.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	510
KA2611064574	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	524.74	524.74	94.45	619.19	0.00	-7.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C004	VE1153	RSINGH44	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	524.74	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	532.28	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	520
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	92.85	92.85	16.71	109.56	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	D081	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	92.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	94.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	10
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	351.93	351.93	63.35	415.28	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	B022	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	30
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	759.94	759.94	136.79	896.73	0.00	-10.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	E024	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	759.94	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	770.86	0.00	0.00	0.00	0.00	770.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	40
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"1,523.94"	"1,523.94"	274.31	"1,798.25"	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	E066	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,425.00"	0.00	"1,545.83"	0.00	0.00	0.00	0.00	"1,545.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	50
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	6.000	0184987369	30-10-2025	6.000	04-11-2025	3810501867	6.000	358.21	358.21	64.48	422.69	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	E015	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	363.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	60
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	819.19	819.19	147.45	966.64	0.00	-11.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	A001	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	819.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	830.96	0.00	0.00	0.00	0.00	830.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	70
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ID307676	POLY V BELT	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	304.79	304.79	54.86	359.65	0.00	-4.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	A054	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	304.79	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	309.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	90
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ID352489	LFL UJ KIT	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"1,148.46"	"1,148.46"	206.72	"1,355.18"	0.00	-16.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	D072	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,148.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,880.00"	0.00	"1,164.96"	0.00	0.00	0.00	0.00	"1,164.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	100
KA2611064574	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	410.51	410.51	73.89	484.40	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	C075	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	410.51	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	416.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	120
KA2611064574	30-10-2025	ZMSO	7061875549		5130795425	VE Commercial RDC Banglore	MB222139	"CAP, CONDENSOR TANK"	10.000	0184987369	30-10-2025	10.000	04-11-2025	3810501867	10.000	335.97	335.97	60.47	396.44	0.00	-4.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	F075	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	335.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	34.08	0.00	0.00	0.00	0.00	340.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:30	420
KA2611064574	30-10-2025	ZFMO	7071905119		5130795493	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	D028	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:28	10
KA2611064574	30-10-2025	ZFMO	7071905119		5130795493	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184987369	30-10-2025	2.000	04-11-2025	3810501867	2.000	"1,023.83"	"1,023.83"	184.29	"1,208.12"	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	C014	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,023.84"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"1,038.54"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:12:28	20
KA2611064574	30-10-2025	ZFMO	7071905379		5130795549	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184987369	30-10-2025	10.000	04-11-2025	3810501867	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Vector	C014	VE1153	DBP_BATCH	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:47	40
KA2611064574	29-10-2025	ZEOR	8040310303		5130795301	VE Commercial RDC Banglore	ID363713	HOSE RADIATOR UPPER	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	637.86	637.86	114.81	752.67	0.00	-9.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			C057	VE1153	SPD381001	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	637.86	PSN AutomotiveMarketingPvt.Ltd		40094100	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	647.02	0.00	0.00	0.00	0.00		3810	EOR Order	18:46:43	10
KA2611064574	29-10-2025	ZEOR	8040310303		5130795301	VE Commercial RDC Banglore	IC408515	FRONT BRAKE DRUM - LCB	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"11,843.19"	"11,843.19"	"2,131.77"	"13,974.96"	0.00	-170.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Manual		VE1153	SPD381001	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"11,843.20"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"19,387.00"	0.00	"12,013.30"	0.00	0.00	0.00	0.00	"12,013.30"	0.00	0.00	0.00	0.00		3810	EOR Order	18:46:43	20
KA2611064574	29-10-2025	ZEOR	8040310303		5130795301	VE Commercial RDC Banglore	ID368957	COOLANT_OUT_HOSE_E474	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	549.88	549.88	98.98	648.86	0.00	-7.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			D017	VE1153	SPD381001	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	549.88	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	875.00	0.00	557.78	0.00	0.00	0.00	0.00	557.78	0.00	0.00	0.00	0.00		3810	EOR Order	18:46:43	30
KA2611064574	29-10-2025	ZEOR	8040310303		5130795301	VE Commercial RDC Banglore	ID600354	Cross Shaft	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	740.40	740.40	133.27	873.67	0.00	-10.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802			D052	VE1153	SPD381001	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	740.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,212.00"	0.00	751.03	0.00	0.00	0.00	0.00	751.03	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:46:43	40
KA2611064574	29-10-2025	ZEOR	8040310303		5130795301	VE Commercial RDC Banglore	ID356229	HEAD KIT MINOR	1.000	0184987369	30-10-2025	1.000	04-11-2025	3810501867	1.000	"2,280.43"	"2,280.43"	410.48	"2,690.91"	0.00	-32.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:50		0		0.000	20:53:44	1230976802		Manual	D022	VE1153	SPD381001	03-11-2025	10:26:26	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,280.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,733.00"	0.00	"2,313.18"	0.00	0.00	0.00	0.00	"2,313.18"	0.00	0.00	0.00	0.00		3810	EOR Order	18:46:43	50
KA2611064586	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	MB378091	"COVER, DUST,A"	3.000	0184987402	30-10-2025	3.000	03-11-2025	3810501863	3.000	388.53	388.53	69.94	458.47	0.00	-5.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Vector	D075	VE1153	DBP_BATCH	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	388.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	212.00	0.00	131.37	0.00	0.00	0.00	0.00	394.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	110
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID351932	FUEL FILTER	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"1,696.77"	"1,696.77"	305.42	"2,002.19"	0.00	-24.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	A033	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,696.77"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	"1,721.14"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	10
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID364078	BUNCH FUEL LINE	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,935.57"	"1,935.57"	348.40	"2,283.97"	0.00	-27.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D017	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,935.57"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"3,080.00"	0.00	"1,963.37"	0.00	0.00	0.00	0.00	"1,963.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	20
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	3.000	0184987402	30-10-2025	3.000	03-11-2025	3810501863	3.000	612.71	612.71	110.29	723.00	0.00	-8.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			G021	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	612.72	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	621.51	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	30
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	855.85	855.85	154.05	"1,009.90"	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C061	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	855.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	868.14	0.00	0.00	0.00	0.00	868.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	40
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	"1,344.84"	"1,344.84"	242.07	"1,586.91"	0.00	-19.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E083	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,344.84"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	50
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	432.51	432.51	77.85	510.36	0.00	-6.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F016	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	432.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	354.00	0.00	219.36	0.00	0.00	0.00	0.00	438.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	70
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	"1,417.28"	"1,417.28"	255.11	"1,672.39"	0.00	-20.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A046	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,417.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	359.41	0.00	0.00	0.00	0.00	"1,437.64"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	80
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	3.000	0184987402	30-10-2025	3.000	03-11-2025	3810501863	3.000	"2,312.81"	"2,312.81"	416.31	"2,729.12"	0.00	-33.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E022	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,312.81"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,262.00"	0.00	782.01	0.00	0.00	0.00	0.00	"2,346.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	90
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	838.74	838.74	150.97	989.71	0.00	-12.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E028	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	838.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,373.00"	0.00	850.79	0.00	0.00	0.00	0.00	850.79	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	100
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,250.58"	"1,250.58"	225.10	"1,475.68"	0.00	-17.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B037	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,250.58"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,990.00"	0.00	"1,268.54"	0.00	0.00	0.00	0.00	"1,268.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	110
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	329.93	329.93	59.39	389.32	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E063	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	525.00	0.00	334.67	0.00	0.00	0.00	0.00	334.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	120
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA308766	GARNISH DELTA ASSEMBLY LH	8.000	0184987402	30-10-2025	8.000	03-11-2025	3810501863	8.000	449.62	449.62	80.93	530.55	0.00	-6.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C046	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	449.61	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	57.01	0.00	0.00	0.00	0.00	456.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	130
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	5.000	0184987402	30-10-2025	5.000	03-11-2025	3810501863	5.000	281.01	281.01	50.58	331.59	0.00	-4.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D048	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	281.00	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	57.01	0.00	0.00	0.00	0.00	285.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	140
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA309028PR	PLATE STEP RH ASM	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	579.73	579.73	104.35	684.08	0.00	-8.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F032	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	579.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	949.00	0.00	588.06	0.00	0.00	0.00	0.00	588.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	150
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	"2,477.73"	"2,477.73"	445.99	"2,923.72"	0.00	-35.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B061	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,477.74"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	"2,513.32"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	160
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	10.000	0184987402	30-10-2025	10.000	03-11-2025	3810501863	10.000	"1,233.98"	"1,233.98"	222.12	"1,456.10"	0.00	-17.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D071	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,233.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	125.17	0.00	0.00	0.00	0.00	"1,251.70"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	170
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	475.26	475.26	85.55	560.81	0.00	-6.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			G051	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	475.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	778.00	0.00	482.09	0.00	0.00	0.00	0.00	482.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	180
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	977.21	977.21	175.90	"1,153.11"	0.00	-14.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			FR004	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	977.21	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,555.00"	0.00	991.25	0.00	0.00	0.00	0.00	991.25	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	190
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA344938	RETURN LINE 3RETURN LINE 3	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,232.76"	"1,232.76"	221.90	"1,454.66"	0.00	-17.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			G045	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,232.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,018.00"	0.00	"1,250.47"	0.00	0.00	0.00	0.00	"1,250.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	200
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB002020	PEDAL ASSY ACCELATOR	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	635.31	635.31	114.36	749.67	0.00	-9.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F082	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	635.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	322.22	0.00	0.00	0.00	0.00	644.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	220
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA353999	PRESSURE LINE 1	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,052.55"	"1,052.55"	189.46	"1,242.01"	0.00	-15.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D037	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,052.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,723.00"	0.00	"1,067.67"	0.00	0.00	0.00	0.00	"1,067.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	240
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA353696	REPAIR KIT	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	"3,095.97"	"3,095.97"	557.27	"3,653.24"	0.00	-44.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F041	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"3,095.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,267.00"	0.00	785.11	0.00	0.00	0.00	0.00	"3,140.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	250
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	686.63	686.63	123.59	810.22	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D067	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	686.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	696.49	0.00	0.00	0.00	0.00	696.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	260
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA346356	RETURN LINE 1	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	534.52	534.52	96.21	630.73	0.00	-7.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F040	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	534.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	875.00	0.00	542.20	0.00	0.00	0.00	0.00	542.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	280
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA344941	PRESSURE LINE 2 PRESSURE LINE 2	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,216.27"	"1,216.27"	218.93	"1,435.20"	0.00	-17.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E049	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,216.27"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,991.00"	0.00	"1,233.74"	0.00	0.00	0.00	0.00	"1,233.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	290
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,213.21"	"1,213.21"	218.38	"1,431.59"	0.00	-17.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D050	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,213.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,986.00"	0.00	"1,230.64"	0.00	0.00	0.00	0.00	"1,230.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	300
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA345517	RETURN LINE4	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,114.86"	"1,114.86"	200.67	"1,315.53"	0.00	-16.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			H037	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,114.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,825.00"	0.00	"1,130.87"	0.00	0.00	0.00	0.00	"1,130.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	310
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA346338	SUCTION LINE1	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,024.46"	"1,024.46"	184.40	"1,208.86"	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D062	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,024.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,677.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	320
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID351931	FUEL FILTER	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"2,054.96"	"2,054.96"	369.89	"2,424.85"	0.00	-29.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B015	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,054.97"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"2,084.48"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	330
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID302282	PEDAL ASSY. ACCEL. (HCV)	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"1,170.45"	"1,170.45"	210.68	"1,381.13"	0.00	-16.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E035	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,170.46"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	958.00	0.00	593.63	0.00	0.00	0.00	0.00	"1,187.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	350
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	4.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"4,964.04"	"19,856.16"	"3,574.11"	"23,430.27"	0.00	-285.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			FR018	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"4,964.05"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,035.34"	0.00	0.00	0.00	0.00	"20,141.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	360
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	742.83	742.83	133.71	876.54	0.00	-10.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B065	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	742.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	376.75	0.00	0.00	0.00	0.00	753.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	370
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID300542	SPEEDO GEAR (LCV)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	554.68	554.68	99.84	654.52	0.00	-7.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			G003	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	554.68	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	908.00	0.00	562.65	0.00	0.00	0.00	0.00	562.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	380
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID300253	BELLOW AIR INTAKE	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	527.88	527.88	95.02	622.90	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F030	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	840.00	0.00	535.46	0.00	0.00	0.00	0.00	535.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	390
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID209995	TURN SIGNAL LAMP ASSY LH	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	"1,131.19"	"1,131.19"	203.61	"1,334.80"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F035	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,131.17"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	"1,147.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	400
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"6,835.79"	"6,835.79"	"1,230.44"	"8,066.23"	0.00	-98.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C035	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"6,835.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,466.99"	0.00	0.00	0.00	0.00	"6,933.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	410
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	5.000	0184987402	30-10-2025	5.000	03-11-2025	3810501863	5.000	"1,885.27"	"1,885.27"	339.35	"2,224.62"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			G052	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,885.29"	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	"1,912.35"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	420
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID206868	SHROUD RADIATOR (4TCI)	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"1,058.06"	"1,058.06"	190.45	"1,248.51"	0.00	-15.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D103	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,058.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	866.00	0.00	536.63	0.00	0.00	0.00	0.00	"1,073.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	430
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A027	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	440
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	810.03	810.03	145.81	955.84	0.00	-11.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D098	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	810.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	410.83	0.00	0.00	0.00	0.00	821.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	450
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	10.000	0184987402	30-10-2025	10.000	03-11-2025	3810501863	10.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D106	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	460
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	937.09	937.09	168.68	"1,105.77"	0.00	-13.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D035	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	937.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	950.55	0.00	0.00	0.00	0.00	950.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	480
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA236373	COVER STEERING COLUMN RH	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	399.52	399.52	71.91	471.43	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D100	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	399.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	405.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	500
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA236372	COVER STEERING COLUMN LH	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	399.52	399.52	71.91	471.43	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D017	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	399.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	405.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	510
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA236369	LID ASSY GLOVE BOX	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	337.22	337.22	60.70	397.92	0.00	-4.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			H047	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	337.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	342.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	520
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	15.000	0184987402	30-10-2025	15.000	03-11-2025	3810501863	15.000	"1,932.44"	"1,932.44"	347.84	"2,280.28"	0.00	-27.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A015	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,932.42"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"1,960.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	540
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	15.000	0184987402	30-10-2025	15.000	03-11-2025	3810501863	15.000	"1,225.45"	"1,225.45"	220.58	"1,446.03"	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A004	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,225.44"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"1,243.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	550
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID349948	ROCKER ARM HLA  ASSY.	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	252.91	252.91	45.52	298.43	0.00	-3.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			H017	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	252.91	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	414.00	0.00	256.54	0.00	0.00	0.00	0.00	256.54	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	560
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C053	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,086.39"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"3,320.00"	0.00	"2,116.36"	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	570
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID346944	SELECT CABLE	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"3,167.43"	"3,167.43"	570.14	"3,737.57"	0.00	-45.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			G058	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"3,167.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,185.00"	0.00	"3,212.93"	0.00	0.00	0.00	0.00	"3,212.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	580
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID342380	UJ KIT (LFL) 1480	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"1,964.60"	"1,964.60"	353.63	"2,318.23"	0.00	-28.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D003	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,964.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,608.00"	0.00	996.41	0.00	0.00	0.00	0.00	"1,992.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	590
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID338580	GASKET OIL STRAINER	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	15.71	15.71	2.83	18.54	0.00	-0.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D069	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	15.71	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	15.94	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	600
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C027	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	610
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	571.88	571.88	102.94	674.82	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E045	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	580.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	630
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID330037	HIGH PRESSURE PIPE ASSY 4	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	596.84	596.84	107.43	704.27	0.00	-8.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			H034	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	596.84	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	977.00	0.00	605.41	0.00	0.00	0.00	0.00	605.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	640
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID330035	HIGH PRESSURE PIPE ASSY 3	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	590.73	590.73	106.33	697.06	0.00	-8.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E093	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	590.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	967.00	0.00	599.21	0.00	0.00	0.00	0.00	599.21	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	650
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID330031	HIGH PRESSURE PIPE ASSY1	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	607.83	607.83	109.41	717.24	0.00	-8.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E020	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	607.83	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	995.00	0.00	616.56	0.00	0.00	0.00	0.00	616.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	660
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	455.62	455.62	82.01	537.63	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F023	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	725.00	0.00	462.16	0.00	0.00	0.00	0.00	462.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	670
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID328482	COMPANION FLANGE ASSLY	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,007.96"	"1,007.96"	181.43	"1,189.39"	0.00	-14.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C050	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,007.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,022.44"	0.00	0.00	0.00	0.00	"1,022.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	680
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID328033	"ID328033, CLUTCH RELEASE BEARING"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,640.20"	"1,640.20"	295.24	"1,935.44"	0.00	-23.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D022	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,640.21"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"2,610.00"	0.00	"1,663.76"	0.00	0.00	0.00	0.00	"1,663.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	690
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	185.39	185.39	33.37	218.76	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E107	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	185.39	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	188.05	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	700
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID317952	CUSHION RADIATORSUPPORT UPPER	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	254.51	254.51	45.81	300.32	0.00	-3.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E022	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		40169390	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	258.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	710
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"5,631.12"	"5,631.12"	"1,013.60"	"6,644.72"	0.00	-80.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A037	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"5,631.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,856.00"	0.00	0.00	0.00	0.00	"5,712.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	720
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID313100	SHIFT CABLE	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"4,505.26"	"4,505.26"	810.95	"5,316.21"	0.00	-64.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			G055	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"4,505.27"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"7,375.00"	0.00	"4,569.97"	0.00	0.00	0.00	0.00	"4,569.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	730
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	"7,218.20"	"7,218.20"	"1,299.28"	"8,517.48"	0.00	-103.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D044	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"7,218.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,954.00"	0.00	"1,830.47"	0.00	0.00	0.00	0.00	"7,321.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	740
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"6,317.76"	"6,317.76"	"1,137.20"	"7,454.96"	0.00	-90.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C020	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"6,317.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,204.25"	0.00	0.00	0.00	0.00	"6,408.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	750
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID304996	SYN. RING (Carburised)	3.000	0184987402	30-10-2025	3.000	03-11-2025	3810501863	3.000	"7,052.06"	"7,052.06"	"1,269.37"	"8,321.43"	0.00	-101.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C054	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"7,052.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,848.00"	0.00	"2,384.45"	0.00	0.00	0.00	0.00	"7,153.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	760
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	3.000	0184987402	30-10-2025	3.000	03-11-2025	3810501863	3.000	"2,988.19"	"2,988.19"	537.87	"3,526.06"	0.00	-42.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C052	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,988.20"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"3,031.11"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	770
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	287.12	287.12	51.68	338.80	0.00	-4.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	A044	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	287.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	291.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	780
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MS603098	HOSE FUEL 8*1350	5.000	0184987402	30-10-2025	5.000	03-11-2025	3810501863	5.000	"1,146.88"	"1,146.88"	206.44	"1,353.32"	0.00	-16.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E005	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,146.89"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	365.00	0.00	232.67	0.00	0.00	0.00	0.00	"1,163.35"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	790
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MS602147	hose fuel	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	515.32	515.32	92.76	608.08	0.00	-7.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F016	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	515.32	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	410.00	0.00	261.36	0.00	0.00	0.00	0.00	522.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	800
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B003	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	810
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	9.000	0184987402	30-10-2025	9.000	03-11-2025	3810501863	9.000	"4,607.25"	"4,607.25"	829.31	"5,436.56"	0.00	-66.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C014	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"4,607.29"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"4,673.43"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	830
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ME602733	COVER CLUTCH ROCKER ARM	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	351.91	351.91	63.34	415.25	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B014	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	356.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	840
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ME602417	GEAR MAIN SHAFT 2ND	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,931.62"	"1,931.62"	347.69	"2,279.31"	0.00	-27.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C070	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,931.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,162.00"	0.00	"1,959.36"	0.00	0.00	0.00	0.00	"1,959.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	850
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E027	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	860
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID201739	HOSE INTER COOLER INLET (TC)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	430.48	430.48	77.49	507.97	0.00	-6.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C052	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	430.48	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	436.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	870
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E081	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	890
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IT200071	WC ASSY FR RH (WOBS)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	717.78	717.78	129.20	846.98	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F104	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	717.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,175.00"	0.00	728.09	0.00	0.00	0.00	0.00	728.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	910
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB161134	OIL SEAL OUTER	8.000	0184987402	30-10-2025	8.000	03-11-2025	3810501863	8.000	653.57	653.57	117.64	771.21	0.00	-9.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F105	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	653.57	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	662.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	920
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	770.95	770.95	138.77	909.72	0.00	-11.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B015	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	770.94	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	631.00	0.00	391.01	0.00	0.00	0.00	0.00	782.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	930
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	354.32	354.32	63.78	418.10	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C060	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	354.32	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	580.00	0.00	359.41	0.00	0.00	0.00	0.00	359.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	940
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB201952	Cushion Rubber	8.000	0184987402	30-10-2025	8.000	03-11-2025	3810501863	8.000	"1,935.56"	"1,935.56"	348.40	"2,283.96"	0.00	-27.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C013	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,935.57"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	"1,963.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	950
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	337.22	337.22	60.70	397.92	0.00	-4.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A051	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	337.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	342.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	960
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	3.000	0184987402	30-10-2025	3.000	03-11-2025	3810501863	3.000	"1,442.26"	"1,442.26"	259.61	"1,701.87"	0.00	-20.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F021	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,442.25"	PSN AutomotiveMarketingPvt.Ltd		94042110	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	"1,462.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	970
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	12.000	0184987402	30-10-2025	12.000	03-11-2025	3810501863	12.000	"1,451.55"	"1,451.55"	261.28	"1,712.83"	0.00	-20.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A015	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,451.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	"1,472.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	980
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	7.000	0184987402	30-10-2025	7.000	03-11-2025	3810501863	7.000	846.74	846.74	152.41	999.15	0.00	-12.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A035	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	846.69	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	858.90	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	990
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	364.48	364.48	65.61	430.09	0.00	-5.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D039	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	364.49	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	369.72	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1090
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	10.000	0184987402	30-10-2025	10.000	03-11-2025	3810501863	10.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A038	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1150
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C067	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1160
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"56,832.93"	"56,832.93"	"10,229.93"	"67,062.86"	0.00	-816.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125				VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"56,833.24"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"46,517.00"	0.00	"28,824.62"	0.00	0.00	0.00	0.00	"57,649.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1170
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	20.000	0184987402	30-10-2025	20.000	03-11-2025	3810501863	20.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B062	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	879.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1180
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	20.000	0184987402	30-10-2025	20.000	03-11-2025	3810501863	20.000	754.17	754.17	135.75	889.92	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B083	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1190
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	11.000	0184987402	30-10-2025	11.000	03-11-2025	3810501863	11.000	"3,940.25"	"3,940.25"	709.25	"4,649.50"	0.00	-56.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C015	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"3,940.27"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"3,996.85"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1200
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"1,533.38"	"1,533.38"	276.01	"1,809.39"	0.00	-22.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B028	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,533.38"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1210
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB395084	LEVER ANCHOR (RHD WIDE)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	444.72	444.72	80.05	524.77	0.00	-6.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E060	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	444.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	728.00	0.00	451.11	0.00	0.00	0.00	0.00	451.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1220
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	867.24	867.24	156.10	"1,023.34"	0.00	-12.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B051	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	867.23	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	690.00	0.00	439.85	0.00	0.00	0.00	0.00	879.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1230
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB004428	EMBLEM BRAND NAME 10.80	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	331.10	331.10	59.60	390.70	0.00	-4.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D010	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	331.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	271.00	0.00	167.93	0.00	0.00	0.00	0.00	335.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1240
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IC323290	BRACKET REARHELPER	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"2,031.80"	"2,031.80"	365.72	"2,397.52"	0.00	-29.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B080	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,031.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,663.00"	0.00	"1,030.49"	0.00	0.00	0.00	0.00	"2,060.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1300
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"1,608.79"	"1,608.79"	289.58	"1,898.37"	0.00	-23.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B058	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,608.78"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	"1,631.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1320
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	772.98	772.98	139.14	912.12	0.00	-11.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B018	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	772.97	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	784.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1340
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	"1,554.08"	"1,554.08"	279.73	"1,833.81"	0.00	-22.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A020	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,554.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	394.10	0.00	0.00	0.00	0.00	"1,576.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1350
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"1,508.89"	"1,508.89"	271.60	"1,780.49"	0.00	-21.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B053	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,508.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,235.00"	0.00	765.28	0.00	0.00	0.00	0.00	"1,530.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1360
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	920.61	920.61	165.71	"1,086.32"	0.00	-13.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C022	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	920.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	933.83	0.00	0.00	0.00	0.00	933.83	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1370
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	616.38	616.38	110.95	727.33	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C084	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	616.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,009.00"	0.00	625.23	0.00	0.00	0.00	0.00	625.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1380
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	5.000	0184987402	30-10-2025	5.000	03-11-2025	3810501863	5.000	"2,623.71"	"2,623.71"	472.27	"3,095.98"	0.00	-37.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C004	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,623.70"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"2,661.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1390
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB002828	CABLE PARKING BRAKE	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	529.03	529.03	95.23	624.26	0.00	-7.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E102	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	529.03	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	866.00	0.00	536.63	0.00	0.00	0.00	0.00	536.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1400
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	5.000	0184987402	30-10-2025	5.000	03-11-2025	3810501863	5.000	502.73	502.73	90.49	593.22	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C065	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	509.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1410
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"2,803.96"	"2,803.96"	504.71	"3,308.67"	0.00	-40.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F013	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,803.96"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,590.00"	0.00	"2,844.23"	0.00	0.00	0.00	0.00	"2,844.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1420
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	5.000	0184987402	30-10-2025	5.000	03-11-2025	3810501863	5.000	"1,658.53"	"1,658.53"	298.54	"1,957.07"	0.00	-23.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A005	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,658.55"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	336.47	0.00	0.00	0.00	0.00	"1,682.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1430
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MC133279	TRIM FLOOR SIDE LH	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	126.45	126.45	22.76	149.21	0.00	-1.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			A041	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	126.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	128.27	0.00	0.00	0.00	0.00	128.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1440
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB563733	COVER DUST 'B' CANTER '90	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	399.52	399.52	71.91	471.43	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D072	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	399.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	405.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1450
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	609.57	609.57	109.72	719.29	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D092	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	609.57	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	970.00	0.00	618.33	0.00	0.00	0.00	0.00	618.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1460
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB563204	CUSHION CENTRE BEARING	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	191.67	191.67	34.50	226.17	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B075	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	191.67	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	194.42	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:27:08	1470
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB556133	"NOZZLE ASSY, WASHER"	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	252.91	252.91	45.52	298.43	0.00	-3.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B032	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	252.91	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	207.00	0.00	128.27	0.00	0.00	0.00	0.00	256.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1480
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,489.33"	"1,489.33"	268.08	"1,757.41"	0.00	-21.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			FR015	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,489.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,510.72"	0.00	0.00	0.00	0.00	"1,510.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1490
KA2611064586	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	15.000	0184987402	30-10-2025	15.000	03-11-2025	3810501863	15.000	"1,301.16"	"1,301.16"	234.21	"1,535.37"	0.00	-18.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C002	VE1153	WC006834	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,301.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	87.99	0.00	0.00	0.00	0.00	"1,319.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	1500
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	ID338580	GASKET OIL STRAINER	4.000	0184987402	30-10-2025	4.000	03-11-2025	3810501863	4.000	62.86	62.86	11.31	74.17	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	D069	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	25.00	0.00	15.94	0.00	0.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	F	3810	EOR Order	10:26:54	10
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IA208086	COLLAR PINION T=17.950 (30.25)	3.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	241.91	725.72	130.63	856.35	0.00	-10.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D075	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	241.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	396.00	0.00	245.38	0.00	0.00	0.00	0.00	736.14	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	20
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	ID331044	CROSS SHAFT	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C063	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	30
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	MB395084	LEVER ANCHOR (RHD WIDE)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	444.72	444.72	80.05	524.77	0.00	-6.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	E060	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	444.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	728.00	0.00	451.11	0.00	0.00	0.00	0.00	451.11	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	40
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	MS602147	hose fuel	3.000	0184987402	30-10-2025	3.000	03-11-2025	3810501863	3.000	772.98	772.98	139.14	912.12	0.00	-11.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			F016	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	772.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	410.00	0.00	261.36	0.00	0.00	0.00	0.00	784.08	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	50
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IA236369	LID ASSY GLOVE BOX	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	168.61	168.61	30.35	198.96	0.00	-2.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			H047	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	168.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	171.03	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	70
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	MB563733	COVER DUST 'B' CANTER '90	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	199.76	199.76	35.96	235.72	0.00	-2.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			D072	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	199.76	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	202.63	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	80
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IB002027	PIVOT ASSY-B-WIPER	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	336.21	336.21	60.52	396.73	0.00	-4.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B010	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	100
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	770.94	770.94	138.77	909.71	0.00	-11.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E022	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	770.94	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,262.00"	0.00	782.01	0.00	0.00	0.00	0.00	782.01	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	110
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IA203348	"SHIM,KING PIN 0.30MM THK"	10.000	0184987402	30-10-2025	10.000	03-11-2025	3810501863	10.000	280.96	280.96	50.57	331.53	0.00	-4.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C081	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	281.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	46.00	0.00	28.50	0.00	0.00	0.00	0.00	285.00	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	120
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	ID343001	BRACKET EXHAUST MTG.	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	292.01	292.01	52.56	344.57	0.00	-4.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B014	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	292.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	239.00	0.00	148.10	0.00	0.00	0.00	0.00	296.20	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	140
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IB000338	STEP GARNISH RH	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	455.71	455.71	82.03	537.74	0.00	-6.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B063	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	455.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	373.00	0.00	231.13	0.00	0.00	0.00	0.00	462.26	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	160
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IB000337	STEP GARNISH LH	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	455.71	455.71	82.03	537.74	0.00	-6.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			B078	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	455.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	373.00	0.00	231.13	0.00	0.00	0.00	0.00	462.26	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	170
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IA325180	FENDER O/S TIPPER LH T-16	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,891.91"	"1,891.91"	340.54	"2,232.45"	0.00	-27.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			G051	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,891.91"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,097.00"	0.00	"1,919.08"	0.00	0.00	0.00	0.00	"1,919.08"	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	180
KA2611064586	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	MB392572	FRAME ASSY INSTRUMENT PANEL	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,790.50"	"1,790.50"	322.29	"2,112.79"	0.00	-25.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125				VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,790.50"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,931.00"	0.00	"1,816.22"	0.00	0.00	0.00	0.00	"1,816.22"	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	190
KA2611064586	30-10-2025	ZEOR	8040310368		5130795614	VE Commercial RDC Banglore	ID330033	HIGH PRESSURE PIPE ASSY2	2.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	607.83	"1,215.66"	218.82	"1,434.48"	0.00	-17.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	E010	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	607.83	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	995.00	0.00	616.56	0.00	0.00	0.00	0.00	"1,233.12"	0.00	0.00	0.00	0.00		3810	EOR Order	10:32:53	20
KA2611064586	30-10-2025	ZEOR	8040310368		5130795614	VE Commercial RDC Banglore	ID369290	LUBRICATIONPIPE ASSY	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,441.68"	"1,441.68"	259.50	"1,701.18"	0.00	-20.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	C053	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,441.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,360.00"	0.00	"1,462.39"	0.00	0.00	0.00	0.00	"1,462.39"	0.00	0.00	0.00	0.00		3810	EOR Order	10:32:53	30
KA2611064586	30-10-2025	ZEOR	8040310368		5130795614	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	20.000	0184987402	30-10-2025	20.000	03-11-2025	3810501863	20.000	376.99	376.99	67.86	444.85	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	C014	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	382.40	0.00	0.00	0.00	0.00	F	3810	EOR Order	10:32:53	40
KA2611064586	30-10-2025	ZEOR	8040310386		5130795621	VE Commercial RDC Banglore	ID206643	COVER REAR (LCV/MCV)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	"1,534.54"	"1,534.54"	276.22	"1,810.76"	0.00	-22.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	D063	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,534.54"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,512.00"	0.00	"1,556.58"	0.00	0.00	0.00	0.00	"1,556.58"	0.00	0.00	0.00	0.00		3810	EOR Order	11:05:16	10
KA2611064586	30-10-2025	ZEOR	8040310446		5130795710	VE Commercial RDC Banglore	ID314400	"ID314400, SHIFT,FINGER"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	714.73	714.73	128.65	843.38	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	E070	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	714.73	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	"1,170.00"	0.00	725.00	0.00	0.00	0.00	0.00	725.00	0.00	0.00	0.00	0.00		3810	EOR Order	12:35:53	10
KA2611064586	30-10-2025	ZEOR	8040310457		5130795716	VE Commercial RDC Banglore	ID308873	HOSE AIR CLEANER OUT	2.000	0184987402	30-10-2025	2.000	03-11-2025	3810501863	2.000	"1,250.58"	"1,250.58"	225.10	"1,475.68"	0.00	-17.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	F108	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,250.58"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	995.00	0.00	634.27	0.00	0.00	0.00	0.00	"1,268.54"	0.00	0.00	0.00	0.00		3810	EOR Order	12:49:51	20
KA2611064586	30-10-2025	ZEOR	8040310457		5130795716	VE Commercial RDC Banglore	IA222216	ELBOW M12/12	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	191.20	191.20	34.42	225.62	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			E058	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	191.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	313.00	0.00	193.95	0.00	0.00	0.00	0.00	193.95	0.00	0.00	0.00	0.00		3810	EOR Order	12:49:51	30
KA2611064586	30-10-2025	ZEOR	8040310457		5130795716	VE Commercial RDC Banglore	ID301353	WORM GEAR (LCV MARK-II)	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	467.33	467.33	84.12	551.45	0.00	-6.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125			C029	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	467.33	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	765.00	0.00	474.04	0.00	0.00	0.00	0.00	474.04	0.00	0.00	0.00	0.00		3810	EOR Order	12:49:51	40
KA2611064586	30-10-2025	ZEOR	8040310457		5130795716	VE Commercial RDC Banglore	ME600898	"ME600898, BUSHING SPEEDO GEAR"	1.000	0184987402	30-10-2025	1.000	03-11-2025	3810501863	1.000	273.36	273.36	49.20	322.56	0.00	-3.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:29		0		0.000	21:31:48	1230978125		Manual	F100	VE1153	SPD381001	03-11-2025	12:43:09	0	01-11-2025	2	Om Logistics Supply Chain Private	273.36	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	277.29	0.00	0.00	0.00	0.00		3810	EOR Order	12:49:51	50
KA2611064623	29-10-2025	ZMSO	7061873929		5130794766	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	745.90	745.90	134.26	880.16	0.00	-10.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817		Vector	C005	VE1153	DBP_BATCH	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	745.89	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,221.00"	0.00	756.61	0.00	0.00	0.00	0.00	756.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:46	520
KA2611064623	29-10-2025	ZMSO	7061873929		5130794766	VE Commercial RDC Banglore	IM301522	AIR FILTER SET PRO 1000	2.000	0184989526	31-10-2025	2.000	03-11-2025	3810501860	2.000	"2,651.99"	"2,651.99"	477.36	"3,129.35"	0.00	-38.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817		Vector	FR013	VE1153	DBP_BATCH	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,651.96"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,110.00"	0.00	"1,345.04"	0.00	0.00	0.00	0.00	"2,690.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:46	530
KA2611064623	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	2.000	0184989526	31-10-2025	2.000	03-11-2025	3810501860	2.000	"2,042.40"	"2,042.40"	367.63	"2,410.03"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			FR005	VE1153	90004845	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,042.38"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"2,071.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:23	20
KA2611064623	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	"5,628.67"	"5,628.67"	"1,013.16"	"6,641.83"	0.00	-80.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817		Manual	B044	VE1153	90004845	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"5,628.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,214.00"	0.00	"5,709.52"	0.00	0.00	0.00	0.00	"5,709.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:23	110
KA2611064623	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	8.000	0184989526	31-10-2025	8.000	03-11-2025	3810501860	8.000	"1,192.47"	"1,192.47"	214.64	"1,407.11"	0.00	-17.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			FR017	VE1153	90004845	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,192.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	151.20	0.00	0.00	0.00	0.00	"1,209.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:23	130
KA2611064623	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	4.000	0184989526	31-10-2025	4.000	03-11-2025	3810501860	4.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			A024	VE1153	90004845	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	942.64	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:23	400
KA2611064623	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	4.000	0184989526	31-10-2025	4.000	03-11-2025	3810501860	4.000	"2,172.32"	"2,172.32"	391.02	"2,563.34"	0.00	-31.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			FR017	VE1153	90004845	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,172.28"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	"2,203.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:23	430
KA2611064623	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	IB999850	FILTER SET E483	2.000	0184989526	31-10-2025	2.000	03-11-2025	3810501860	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			FR004	VE1153	90004845	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,043.19"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:23	450
KA2611064623	29-10-2025	ZMSO	7061874422		5130795091	VE Commercial RDC Banglore	IM300438	DELTA DOOR SET LCV	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	61.69	61.69	11.10	72.79	0.00	-0.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817		Manual	B023	VE1153	90004845	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	61.69	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	101.00	0.00	62.58	0.00	0.00	0.00	0.00	62.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:25:23	500
KA2611064623	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	543.08	543.08	97.75	640.83	0.00	-7.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			FR017	VE1153	RSINGH44	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	543.07	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	550.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	50
KA2611064623	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	588.28	588.28	105.89	694.17	0.00	-8.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			C018	VE1153	RSINGH44	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	588.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	596.73	0.00	0.00	0.00	0.00	596.73	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:02	80
KA2611064623	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	"2,573.43"	"2,573.43"	463.22	"3,036.65"	0.00	-36.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			H030	VE1153	RSINGH44	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,573.41"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"2,610.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	90
KA2611064623	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	532.09	532.09	95.78	627.87	0.00	-7.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			C078	VE1153	RSINGH44	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	532.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	539.73	0.00	0.00	0.00	0.00	539.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	230
KA2611064623	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	"9,058.17"	"9,058.17"	"1,630.47"	"10,688.64"	0.00	-130.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817		Manual		VE1153	RSINGH44	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"9,058.10"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"14,828.00"	0.00	"9,188.28"	0.00	0.00	0.00	0.00	"9,188.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	270
KA2611064623	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	2.000	0184989526	31-10-2025	2.000	03-11-2025	3810501860	2.000	"13,509.08"	"13,509.08"	"2,431.63"	"15,940.71"	0.00	-194.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			FLOOR	VE1153	RSINGH44	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	"13,508.96"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"6,851.56"	0.00	0.00	0.00	0.00	"13,703.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	300
KA2611064623	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	ME999555	THERMOSTAT KIT	1.000	0184989526	31-10-2025	1.000	03-11-2025	3810501860	1.000	637.86	637.86	114.81	752.67	0.00	-9.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:02		0		0.000	11:41:35	1230976817			E069	VE1153	RSINGH44	03-11-2025	10:29:35	0	01-11-2025	2	Om Logistics Supply Chain Private	637.85	PSN AutomotiveMarketingPvt.Ltd		90321090	0			NOS	"1,015.00"	0.00	647.02	0.00	0.00	0.00	0.00	647.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	390
KA2611064683	29-10-2025	ZMSO	7061874781		5130795284	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	2.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,179.62"	"2,359.23"	424.66	"2,783.89"	0.00	-33.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			FLOOR	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,179.62"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,931.00"	0.00	"1,196.56"	0.00	0.00	0.00	0.00	"2,393.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:02	450
KA2611064683	30-10-2025	ZMSO	7061875060		5130795351	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	17.000	0184990152	31-10-2025	17.000	04-11-2025	3810501871	17.000	"2,440.49"	"2,440.49"	439.29	"2,879.78"	0.00	-35.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B059	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,440.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	"2,475.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:15	20
KA2611064683	30-10-2025	ZMSO	7061876083		5130795785	VE Commercial RDC Banglore	ID331044	CROSS SHAFT	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C063	VE1153	WC006834	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:27:08	620
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB003200	"IB003200, BUSHING SHIFT RAIL"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	213.67	213.67	38.46	252.13	0.00	-3.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Manual	D094	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	213.67	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	340.00	0.00	216.74	0.00	0.00	0.00	0.00	216.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	10
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME016864	WATER SEPARATOR	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	996.35	996.35	179.34	"1,175.69"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B063	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	996.35	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"1,631.00"	0.00	"1,010.66"	0.00	0.00	0.00	0.00	"1,010.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	20
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"3,305.48"	"3,305.48"	594.99	"3,900.47"	0.00	-47.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D024	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,305.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,411.00"	0.00	"3,352.96"	0.00	0.00	0.00	0.00	"3,352.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	30
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	388.52	388.52	69.93	458.45	0.00	-5.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Manual	A020	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	388.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	394.10	0.00	0.00	0.00	0.00	394.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	40
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	723.28	723.28	130.19	853.47	0.00	-10.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C003	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	723.28	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	733.67	0.00	0.00	0.00	0.00	733.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	50
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	449.33	449.33	80.88	530.21	0.00	-6.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Manual	C052	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	449.33	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	455.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	70
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	168.61	168.61	30.35	198.96	0.00	-2.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A051	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	168.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	171.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	90
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	227.86	227.86	41.01	268.87	0.00	-3.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B038	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	227.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	373.00	0.00	231.13	0.00	0.00	0.00	0.00	231.13	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	100
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	263.95	263.95	47.51	311.46	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B008	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	267.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	110
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	219.96	219.96	39.59	259.55	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D077	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	223.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	120
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	3.000	0184990152	31-10-2025	3.000	04-11-2025	3810501871	3.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C015	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	140
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	973.75	973.75	175.28	"1,149.03"	0.00	-13.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C082	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	973.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	987.74	0.00	0.00	0.00	0.00	987.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	150
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	5.000	0184990152	31-10-2025	5.000	04-11-2025	3810501871	5.000	"1,256.85"	"1,256.85"	226.23	"1,483.08"	0.00	-18.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D008	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,256.87"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,274.90"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	160
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B003	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	170
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME600127	BREATHER (M1-M2)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	238.86	238.86	42.99	281.85	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B038	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	238.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	391.00	0.00	242.29	0.00	0.00	0.00	0.00	242.29	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	180
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C065	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	190
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	4.000	0184990152	31-10-2025	4.000	04-11-2025	3810501871	4.000	"3,896.28"	"3,896.28"	701.33	"4,597.61"	0.00	-55.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C063	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,896.28"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"3,952.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	200
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA215424	ASSY FRAME FLOOR UNDER CTR RH (RHD CAB)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,078.20"	"1,078.20"	194.08	"1,272.28"	0.00	-15.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B047	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,078.20"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,765.00"	0.00	"1,093.69"	0.00	0.00	0.00	0.00	"1,093.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	210
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"2,067.54"	"2,067.54"	372.16	"2,439.70"	0.00	-29.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C054	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,067.54"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	"1,645.00"	0.00	"1,048.62"	0.00	0.00	0.00	0.00	"2,097.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	240
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	10.000	"2,545.14"	"2,545.14"	458.13	"3,003.27"	0.00	-36.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			FR017	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,545.14"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"2,581.70"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	260
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C027	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	270
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	821.03	821.03	147.79	968.82	0.00	-11.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C075	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	821.03	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	832.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	280
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	3.000	0184990152	31-10-2025	3.000	04-11-2025	3810501871	3.000	353.69	353.69	63.66	417.35	0.00	-5.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D002	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	353.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	119.59	0.00	0.00	0.00	0.00	358.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	290
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	5.000	0184990152	31-10-2025	5.000	04-11-2025	3810501871	5.000	"1,681.05"	"1,681.05"	302.59	"1,983.64"	0.00	-24.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			E083	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,681.05"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,705.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	300
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	3.000	0184990152	31-10-2025	3.000	04-11-2025	3810501871	3.000	556.16	556.16	100.11	656.27	0.00	-7.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			E107	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	556.16	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	564.15	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	320
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME012509	RING GEAR	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,501.95"	"1,501.95"	270.35	"1,772.30"	0.00	-21.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			E044	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,501.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,390.00"	0.00	"1,523.52"	0.00	0.00	0.00	0.00	"1,523.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	330
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA204306	SPACER DIFF. GEAR	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	731.85	731.85	131.73	863.58	0.00	-10.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C051	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	731.84	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	599.00	0.00	371.18	0.00	0.00	0.00	0.00	742.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	340
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID303245	CLAMP	6.000	0184990152	31-10-2025	6.000	04-11-2025	3810501871	6.000	707.38	707.38	127.33	834.71	0.00	-10.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			G034	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	707.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	119.59	0.00	0.00	0.00	0.00	717.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	350
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	241.93	241.93	43.55	285.48	0.00	-3.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B054	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	241.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	245.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	360
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	937.09	937.09	168.68	"1,105.77"	0.00	-13.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D035	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	937.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	950.55	0.00	0.00	0.00	0.00	950.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	370
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	5.000	0184990152	31-10-2025	5.000	04-11-2025	3810501871	5.000	"2,559.59"	"2,559.59"	460.73	"3,020.32"	0.00	-36.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C014	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,559.61"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"2,596.35"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	380
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB002028	ROD UNIT -B- WIPER	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	377.06	377.06	67.87	444.93	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A043	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	382.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	400
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	120.96	120.96	21.77	142.73	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D096	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	120.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	122.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	410
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID300253	BELLOW AIR INTAKE	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	527.88	527.88	95.02	622.90	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			F030	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	840.00	0.00	535.46	0.00	0.00	0.00	0.00	535.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	430
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA343437	Rear View Mirror Rod LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			F071	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	440
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C052	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	450
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D045	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	460
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"1,401.41"	"1,401.41"	252.25	"1,653.66"	0.00	-20.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D028	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"1,421.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	470
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	703.84	703.84	126.69	830.53	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C039	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,120.00"	0.00	713.95	0.00	0.00	0.00	0.00	713.95	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	480
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	410.51	410.51	73.89	484.40	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A040	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	410.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	416.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	490
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	143.56	143.56	25.84	169.40	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B029	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	143.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	145.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	500
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB003175	POWER CYLINDER (BIL)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	897.99	897.99	161.64	"1,059.63"	0.00	-12.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D053	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	897.99	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,470.00"	0.00	910.89	0.00	0.00	0.00	0.00	910.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	520
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID210121	"CYLINDER PTO (10.80, 10.95)"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"6,482.27"	"6,482.27"	"1,166.81"	"7,649.08"	0.00	-93.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B052	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"6,482.27"	PSN AutomotiveMarketingPvt.Ltd		84123100	0			NOS	"10,315.00"	0.00	"6,575.38"	0.00	0.00	0.00	0.00	"6,575.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	550
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"6,678.18"	"6,678.18"	"1,202.07"	"7,880.25"	0.00	-95.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			FLOOR	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"6,678.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,466.00"	0.00	"3,387.05"	0.00	0.00	0.00	0.00	"6,774.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	560
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C040	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	219.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	36.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	570
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IC395723	TIP INSERT	8.000	0184990152	31-10-2025	8.000	04-11-2025	3810501871	8.000	605.94	605.94	109.07	715.01	0.00	-8.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D063	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	606.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	76.83	0.00	0.00	0.00	0.00	614.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	580
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	295.05	295.05	53.11	348.16	0.00	-4.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			F040	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	295.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	483.00	0.00	299.29	0.00	0.00	0.00	0.00	299.29	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	590
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"2,404.43"	"2,404.43"	432.80	"2,837.23"	0.00	-34.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D077	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,404.43"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,936.00"	0.00	"2,438.97"	0.00	0.00	0.00	0.00	"2,438.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	600
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID309848	POLY V BELT	9.000	0184990152	31-10-2025	9.000	04-11-2025	3810501871	9.000	"3,195.54"	"3,195.54"	575.20	"3,770.74"	0.00	-45.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A049	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,195.57"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"3,241.44"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	610
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"3,417.90"	"3,417.90"	615.22	"4,033.12"	0.00	-49.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C035	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,417.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,466.99"	0.00	0.00	0.00	0.00	"3,466.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	620
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	92.85	92.85	16.71	109.56	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D081	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	92.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	94.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	630
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID307676	POLY V BELT	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	304.79	304.79	54.86	359.65	0.00	-4.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A054	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	304.79	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	309.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	640
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA206574	STC ASSY LCV	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,548.60"	"1,548.60"	278.75	"1,827.35"	0.00	-22.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			F005	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,548.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,535.00"	0.00	"1,570.84"	0.00	0.00	0.00	0.00	"1,570.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	650
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID305364	PIPE OIL SUPPLY TC	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,202.22"	"1,202.22"	216.40	"1,418.62"	0.00	-17.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B038	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,202.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,219.49"	0.00	0.00	0.00	0.00	"1,219.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	660
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"2,130.38"	"2,130.38"	383.47	"2,513.85"	0.00	-30.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A014	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,130.38"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"3,390.00"	0.00	"2,160.98"	0.00	0.00	0.00	0.00	"2,160.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	670
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	185.69	185.69	33.42	219.11	0.00	-2.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			E023	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	185.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	188.36	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	680
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MB394546	SASH LOWER FDR RH ASSY	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	185.69	185.69	33.42	219.11	0.00	-2.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B033	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	185.71	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	188.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	690
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA343245	Positive mounting cap-3 LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	10.99	10.99	1.98	12.97	0.00	-0.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			F052	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	10.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	18.00	0.00	11.15	0.00	0.00	0.00	0.00	11.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	700
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	10.99	10.99	1.98	12.97	0.00	-0.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D101	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	10.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	18.00	0.00	11.15	0.00	0.00	0.00	0.00	11.15	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	710
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID378574	CAP	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	10.99	10.99	1.98	12.97	0.00	-0.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D064	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	10.99	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	18.00	0.00	11.15	0.00	0.00	0.00	0.00	11.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	720
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	917.51	917.51	165.15	"1,082.66"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A013	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	917.51	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	930.69	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	730
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA207008	"CAP, CONDENSOR TANK (HCV)"	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	21.98	21.98	3.96	25.94	0.00	-0.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C018	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	21.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	18.00	0.00	11.15	0.00	0.00	0.00	0.00	22.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	740
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	6.000	0184990152	31-10-2025	6.000	04-11-2025	3810501871	6.000	"2,228.49"	"2,228.49"	401.13	"2,629.62"	0.00	-32.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B065	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,228.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	376.75	0.00	0.00	0.00	0.00	"2,260.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	770
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A051	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	389.62	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	395.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	790
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	56.56	56.56	10.18	66.74	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			G033	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	56.56	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	57.37	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	800
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID203860	MAINSHAFT	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"2,621.30"	"2,621.30"	471.83	"3,093.13"	0.00	-37.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			FR009	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,621.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,291.00"	0.00	"2,658.95"	0.00	0.00	0.00	0.00	"2,658.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	810
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA210755	MUDGUARD ASSY. RH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	855.85	855.85	154.05	"1,009.90"	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C006	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	855.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	868.14	0.00	0.00	0.00	0.00	868.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	820
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	855.85	855.85	154.05	"1,009.90"	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C061	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	855.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	868.14	0.00	0.00	0.00	0.00	868.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	830
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MB394519	KNOB INSIDE LOCK	20.000	0184990152	31-10-2025	20.000	04-11-2025	3810501871	20.000	110.02	110.02	19.80	129.82	0.00	-1.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D101	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	109.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.58	0.00	0.00	0.00	0.00	111.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	840
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID314147	ACC CABLE AIR BRAKE	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,475.28"	"1,475.28"	265.55	"1,740.83"	0.00	-21.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			E077	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,475.28"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,415.00"	0.00	"1,496.47"	0.00	0.00	0.00	0.00	"1,496.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	850
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID303243	COVER (MCV	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,203.44"	"1,203.44"	216.62	"1,420.06"	0.00	-17.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			F007	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,203.44"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,915.00"	0.00	"1,220.73"	0.00	0.00	0.00	0.00	"1,220.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	860
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID370783	CLUTCH DISC ASSY DIA 280	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"3,037.93"	"3,037.93"	546.83	"3,584.76"	0.00	-43.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B020	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,037.93"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,973.00"	0.00	"3,081.56"	0.00	0.00	0.00	0.00	"3,081.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	870
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"2,815.56"	"2,815.56"	506.80	"3,322.36"	0.00	-40.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A037	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,815.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,856.00"	0.00	0.00	0.00	0.00	"2,856.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	880
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID329361	GASKET OIL STRAINER	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	25.14	25.14	4.53	29.67	0.00	-0.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Manual	D094	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	25.14	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	25.50	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	890
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			E081	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	900
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID348402	DUCT AIR INLET	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	759.94	759.94	136.79	896.73	0.00	-10.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D042	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	759.94	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	770.86	0.00	0.00	0.00	0.00	770.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	910
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID378974	combo oil filter	4.000	0184990152	31-10-2025	4.000	04-11-2025	3810501871	4.000	"6,523.11"	"6,523.11"	"1,174.16"	"7,697.27"	0.00	-93.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			FR017	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"6,523.12"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"6,616.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	920
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,995.27"	"1,995.27"	359.15	"2,354.42"	0.00	-28.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D058	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,995.27"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"2,023.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	930
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	4.000	0184990152	31-10-2025	4.000	04-11-2025	3810501871	4.000	477.62	477.62	85.97	563.59	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			D106	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	484.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	940
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,489.33"	"1,489.33"	268.08	"1,757.41"	0.00	-21.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			FLOOR	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,489.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,510.72"	0.00	0.00	0.00	0.00	"1,510.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	960
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"1,638.39"	"1,638.39"	294.91	"1,933.30"	0.00	-23.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A001	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,638.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	830.96	0.00	0.00	0.00	0.00	"1,661.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	970
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IC413815	UREA TANKFILLER CAP	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,193.66"	"1,193.66"	214.86	"1,408.52"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			E080	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,193.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,954.00"	0.00	"1,210.81"	0.00	0.00	0.00	0.00	"1,210.81"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	980
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	354.32	354.32	63.78	418.10	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A046	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	354.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	359.41	0.00	0.00	0.00	0.00	359.41	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	990
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			E027	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	1000
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"1,519.89"	"1,519.89"	273.58	"1,793.47"	0.00	-21.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			E024	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,519.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	770.86	0.00	0.00	0.00	0.00	"1,541.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	1020
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"1,552.22"	"1,552.22"	279.40	"1,831.62"	0.00	-22.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			A039	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,552.22"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"1,574.52"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	1040
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA343220	HORN PAD BASE  ASSY	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	210.75	210.75	37.94	248.69	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			G054	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	210.75	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	345.00	0.00	213.78	0.00	0.00	0.00	0.00	213.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	1060
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C010	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	1070
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	386.49	386.49	69.57	456.06	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B018	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	386.49	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	392.04	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	1080
KA2611064683	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	819.19	819.19	147.45	966.64	0.00	-11.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			F103	VE1153	RSINGH44	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	819.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	830.96	0.00	0.00	0.00	0.00	830.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	1090
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	15.000	0184990152	31-10-2025	15.000	04-11-2025	3810501871	15.000	895.54	895.54	161.20	"1,056.74"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C007	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	908.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	10
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA202291	PITMAN ARM RHD POWER STEERING	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,320.12"	"1,320.12"	237.62	"1,557.74"	0.00	-18.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D106	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,320.12"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"2,161.00"	0.00	"1,339.08"	0.00	0.00	0.00	0.00	"1,339.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	20
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA210006	PANEL FRONT FLOOR REAR RHD (SGSL)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"3,094.12"	"3,094.12"	556.94	"3,651.06"	0.00	-44.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector		VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"3,094.12"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,065.00"	0.00	"3,138.56"	0.00	0.00	0.00	0.00	"3,138.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	30
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA211189	HEAD LAMP NON MOTORISED 12V LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,633.92"	"1,633.92"	294.11	"1,928.03"	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C043	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,633.92"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"2,600.00"	0.00	"1,657.39"	0.00	0.00	0.00	0.00	"1,657.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	40
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	979.85	979.85	176.37	"1,156.22"	0.00	-14.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	A031	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	979.86	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	496.96	0.00	0.00	0.00	0.00	993.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	60
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA309027PR	PLATE STEP LH ASM	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	579.73	579.73	104.35	684.08	0.00	-8.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F020	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	579.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	949.00	0.00	588.06	0.00	0.00	0.00	0.00	588.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	70
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA328928	COVER DUST B	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	180.21	180.21	32.44	212.65	0.00	-2.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	H022	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	180.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	295.00	0.00	182.80	0.00	0.00	0.00	0.00	182.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	80
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA343251	Pull cup bezel LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	109.34	109.34	19.68	129.02	0.00	-1.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F081	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	109.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	179.00	0.00	110.91	0.00	0.00	0.00	0.00	110.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	90
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA343314	DOOR GLASS LH	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,329.13"	"1,329.13"	239.24	"1,568.37"	0.00	-19.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector		VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,329.13"	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	"2,115.00"	0.00	"1,348.22"	0.00	0.00	0.00	0.00	"1,348.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	100
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA353414	BADGING ASSY PRO_2055T	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	495.42	495.42	89.18	584.60	0.00	-7.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F074	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	495.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	811.00	0.00	502.54	0.00	0.00	0.00	0.00	502.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	110
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	301.16	301.16	54.21	355.37	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	G049	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	301.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	305.49	0.00	0.00	0.00	0.00	305.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	120
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB002027	PIVOT ASSY-B-WIPER	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	336.21	336.21	60.52	396.73	0.00	-4.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B010	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	130
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB002759	"SHOE ASSY., PARKING BRAKE"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	292.61	292.61	52.67	345.28	0.00	-4.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F078	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	292.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	479.00	0.00	296.81	0.00	0.00	0.00	0.00	296.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	140
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	175.96	175.96	31.67	207.63	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B022	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	178.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	150
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	723.28	723.28	130.19	853.47	0.00	-10.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C003	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	723.28	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	733.67	0.00	0.00	0.00	0.00	733.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	170
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IC405103	"SHACKLE ASSY, SPRING"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,041.56"	"1,041.56"	187.48	"1,229.04"	0.00	-14.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B082	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,041.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	"1,056.52"	0.00	0.00	0.00	0.00	"1,056.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	210
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID201681	PISTON PIN (EURO-2)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	410.51	410.51	73.89	484.40	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F010	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	410.51	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	416.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	220
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID203819-N	BOLT (M10X1.25X37)	20.000	0184990152	31-10-2025	20.000	04-11-2025	3810501871	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C058	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	230
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	292.22	292.22	52.60	344.82	0.00	-4.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F030	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	292.22	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	465.00	0.00	296.42	0.00	0.00	0.00	0.00	296.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	240
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID209996	TURN SIGNAL LAMP ASSY RH	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B076	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	250
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"2,344.05"	"2,344.05"	421.93	"2,765.98"	0.00	-33.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	FR020	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,344.05"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"2,377.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	260
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"4,735.56"	"4,735.56"	852.40	"5,587.96"	0.00	-68.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	FLOOR	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"4,735.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,752.00"	0.00	"4,803.58"	0.00	0.00	0.00	0.00	"4,803.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	270
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID303652	ACCELERATOR CABLE ASSY (HCV)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	450.22	450.22	81.04	531.26	0.00	-6.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E078	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	450.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	737.00	0.00	456.69	0.00	0.00	0.00	0.00	456.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	280
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID304208	HOSE WATER OUT	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	153.97	153.97	27.71	181.68	0.00	-2.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F065	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	153.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	245.00	0.00	156.18	0.00	0.00	0.00	0.00	156.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	290
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID309369	COMPRESSOR OUTLET PIPE ASSY	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	986.64	986.64	177.60	"1,164.24"	0.00	-14.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E038	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	986.64	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,570.00"	0.00	"1,000.81"	0.00	0.00	0.00	0.00	"1,000.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	300
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	898.65	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E006	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	310
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID324675	AIR DUCT OUT	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,165.74"	"1,165.74"	209.83	"1,375.57"	0.00	-16.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	FR005	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,165.74"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"1,182.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	320
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID335962	GASKET CYLINDER HEAD	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"2,136.67"	"2,136.67"	384.60	"2,521.27"	0.00	-30.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E056	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,136.67"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"3,400.00"	0.00	"2,167.36"	0.00	0.00	0.00	0.00	"2,167.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	330
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID339571	"HOSE ,INTERCOOLER OUT"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,596.21"	"1,596.21"	287.32	"1,883.53"	0.00	-22.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F100	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,596.21"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"2,540.00"	0.00	"1,619.14"	0.00	0.00	0.00	0.00	"1,619.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	340
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	"1,995.27"	"1,995.27"	359.15	"2,354.42"	0.00	-28.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D058	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,995.27"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"2,023.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	350
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID342379	FLANGE YOKE 1480	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	551.63	551.63	99.29	650.92	0.00	-7.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D101	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	551.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	903.00	0.00	559.55	0.00	0.00	0.00	0.00	559.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	360
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	571.88	571.88	102.94	674.82	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B019	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		73079990	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	580.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	370
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	270.23	270.23	48.64	318.87	0.00	-3.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C039	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	270.23	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	274.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	380
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"2,193.22"	"2,193.22"	394.78	"2,588.00"	0.00	-31.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E010	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,193.23"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,745.00"	0.00	"1,112.36"	0.00	0.00	0.00	0.00	"2,224.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	390
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E104	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	400
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	MB035277	PIN SPRING	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	619.44	619.44	111.50	730.94	0.00	-8.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F032	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	619.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	507.00	0.00	314.17	0.00	0.00	0.00	0.00	628.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	440
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	MB294186	"SOFT SUSPENSION,SPRING LOWER"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	185.39	185.39	33.37	218.76	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	F099	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	185.39	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	188.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	450
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	MB378091	"COVER, DUST,A"	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	259.02	259.02	46.62	305.64	0.00	-3.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D075	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	259.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	212.00	0.00	131.37	0.00	0.00	0.00	0.00	262.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	460
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	MB390951	"BUSHING, ACCEL CONTROL EQUIPMENT"	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	10.000	55.01	55.01	9.90	64.91	0.00	-0.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E039	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	54.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.58	0.00	0.00	0.00	0.00	55.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	470
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	MB395309	PANEL COMPLETE FLOOR SIDE R	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	827.75	827.75	149.00	976.75	0.00	-11.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	H008	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	827.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,355.00"	0.00	839.64	0.00	0.00	0.00	0.00	839.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	480
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	22.000	0184990152	31-10-2025	22.000	04-11-2025	3810501871	22.000	"1,545.52"	"1,545.52"	278.19	"1,823.71"	0.00	-22.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D066	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,545.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	71.26	0.00	0.00	0.00	0.00	"1,567.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	490
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	3.000	0184990152	31-10-2025	3.000	04-11-2025	3810501871	3.000	995.12	995.12	179.12	"1,174.24"	0.00	-14.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	A005	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	995.13	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	336.47	0.00	0.00	0.00	0.00	"1,009.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	500
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ME014757	"COVER OIL COOLER,ENGINE FR"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	532.09	532.09	95.78	627.87	0.00	-7.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E099	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	532.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	539.73	0.00	0.00	0.00	0.00	539.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	510
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ME014777	"COVER OIL COOLER,ENGINE REAR"	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	G031	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	520
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	235.79	235.79	42.44	278.23	0.00	-3.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D002	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	235.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	119.59	0.00	0.00	0.00	0.00	239.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	530
KA2611064683	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	362.87	362.87	65.32	428.19	0.00	-5.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D014	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	362.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	368.08	0.00	0.00	0.00	0.00	368.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	540
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184990152	31-10-2025	5.000	04-11-2025	3810501871	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C007	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	10
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IB002686	BUSH	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	10.000	55.01	55.01	9.90	64.91	0.00	-0.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	G010	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	54.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.58	0.00	0.00	0.00	0.00	55.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	200
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID209466	SPRING CLUTCH RETURN (40.40)	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	G027	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73202000	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	410
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID304348	PIPE OIL INLET MCV	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	453.27	453.27	81.59	534.86	0.00	-6.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B064	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	453.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	742.00	0.00	459.78	0.00	0.00	0.00	0.00	459.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	530
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID304348	PIPE OIL INLET MCV	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	453.27	453.27	81.59	534.86	0.00	-6.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B064	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	453.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	742.00	0.00	459.78	0.00	0.00	0.00	0.00	459.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	540
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C017	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	630
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	571.88	571.88	102.94	674.82	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B019	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		73079990	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	580.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	670
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184990152	31-10-2025	6.000	04-11-2025	3810501871	6.000	623.09	623.09	112.16	735.25	0.00	-8.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D087	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	623.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	170.00	0.00	105.34	0.00	0.00	0.00	0.00	632.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	790
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	140.50	140.50	25.29	165.79	0.00	-2.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D066	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	140.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	71.26	0.00	0.00	0.00	0.00	142.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	830
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ME015420	"GASKET, THERMOSTAT CASE"	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	E105	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	840
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ME602733	COVER CLUTCH ROCKER ARM	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	87.98	87.98	15.84	103.82	0.00	-1.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	B014	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	850
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184990152	31-10-2025	20.000	04-11-2025	3810501871	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C013	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	860
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	MF453017	SCREW TAPPING 4X12	30.000	0184990152	31-10-2025	30.000	04-11-2025	3810501871	30.000	94.34	94.34	16.98	111.32	0.00	-1.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D033	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	5.00	0.00	3.19	0.00	0.00	0.00	0.00	95.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	870
KA2611064683	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184990152	31-10-2025	10.000	04-11-2025	3810501871	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D106	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73182990	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	880
KA2611064683	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	"2,026.91"	"2,026.91"	364.84	"2,391.75"	0.00	-29.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D094	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"2,026.92"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	"1,659.00"	0.00	"1,028.01"	0.00	0.00	0.00	0.00	"2,056.02"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	10
KA2611064683	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IA203213	NUT	30.000	0184990152	31-10-2025	30.000	04-11-2025	3810501871	30.000	"1,319.65"	"1,319.65"	237.54	"1,557.19"	0.00	-18.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	C009	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,319.70"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,338.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	20
KA2611064683	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	354.32	354.32	63.78	418.10	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	A046	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	354.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	359.41	0.00	0.00	0.00	0.00	359.41	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	30
KA2611064683	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IA223074	HOSE 450	4.000	0184990152	31-10-2025	4.000	04-11-2025	3810501871	4.000	"1,395.28"	"1,395.28"	251.15	"1,646.43"	0.00	-20.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D093	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	"1,395.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	353.83	0.00	0.00	0.00	0.00	"1,415.32"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	40
KA2611064683	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	424.19	424.19	76.35	500.54	0.00	-6.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	A008	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	424.19	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	675.00	0.00	430.28	0.00	0.00	0.00	0.00	430.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	50
KA2611064683	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	4.000	0184990152	31-10-2025	4.000	04-11-2025	3810501871	4.000	493.59	493.59	88.85	582.44	0.00	-7.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Vector	D071	VE1153	DBP_BATCH	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	493.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	125.17	0.00	0.00	0.00	0.00	500.68	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	60
KA2611064683	30-10-2025	ZEOR	8040310699		5130795921	VE Commercial RDC Banglore	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	471.33	471.33	84.84	556.17	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Manual	B007	VE1153	SPD381001	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	478.10	0.00	0.00	0.00	0.00		3810	EOR Order	18:22:31	10
KA2611064683	30-10-2025	ZEOR	8040310699		5130795921	VE Commercial RDC Banglore	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	2.000	0184990152	31-10-2025	2.000	04-11-2025	3810501871	2.000	559.31	559.31	100.68	659.99	0.00	-8.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Manual	H045	VE1153	SPD381001	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	559.31	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	445.00	0.00	283.67	0.00	0.00	0.00	0.00	567.34	0.00	0.00	0.00	0.00		3810	EOR Order	18:22:31	20
KA2611064683	30-10-2025	ZEOR	8040310699		5130795921	VE Commercial RDC Banglore	ID373565	OIL DRAIN HOSE ASSY.	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	471.32	471.32	84.84	556.16	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425		Manual	B020	VE1153	SPD381001	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	EOR Order	18:22:31	30
KA2611064683	30-10-2025	ZEOR	8040310699		5130795921	VE Commercial RDC Banglore	ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	0184990152	31-10-2025	1.000	04-11-2025	3810501871	1.000	416.63	416.63	74.99	491.62	0.00	-5.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			C051	VE1153	SPD381001	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	416.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	682.00	0.00	422.61	0.00	0.00	0.00	0.00	422.61	0.00	0.00	0.00	0.00		3810	EOR Order	18:22:31	40
KA2611064683	30-10-2025	ZEOR	8040310699		5130795921	VE Commercial RDC Banglore	ID345815	HOSE VACUUM	3.000	0184990152	31-10-2025	3.000	04-11-2025	3810501871	3.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:17		0		0.000	13:43:56	1230982425			B019	VE1153	SPD381001	03-11-2025	10:24:43	1	01-11-2025	3	Om Logistics Supply Chain Private	546.74	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:22:31	50
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	205.26	205.26	36.95	242.21	0.00	-2.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			F028	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	205.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	336.00	0.00	208.21	0.00	0.00	0.00	0.00	208.21	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	60
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	20.000	0184990906	31-10-2025	20.000	03-11-2025	3810501859	20.000	"4,210.52"	"4,210.52"	757.89	"4,968.41"	0.00	-60.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			A010	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"4,210.45"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"4,271.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	80
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	593.87	593.87	106.90	700.77	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			E053	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	593.86	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	130
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	2.000	0184990906	31-10-2025	2.000	03-11-2025	3810501859	2.000	672.42	672.42	121.04	793.46	0.00	-9.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			A029	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	672.41	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	682.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	230
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB999850	FILTER SET E483	8.000	0184990906	31-10-2025	8.000	03-11-2025	3810501859	8.000	"4,172.78"	"4,172.78"	751.10	"4,923.88"	0.00	-59.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			FR004	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"4,172.74"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"4,232.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	250
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	588.28	588.28	105.89	694.17	0.00	-8.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			C018	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	588.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	596.73	0.00	0.00	0.00	0.00	596.73	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:34:38	310
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	"5,177.85"	"5,177.85"	932.01	"6,109.86"	0.00	-74.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			G023	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"5,177.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,476.00"	0.00	"5,252.22"	0.00	0.00	0.00	0.00	"5,252.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	390
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	3.000	0184990906	31-10-2025	3.000	03-11-2025	3810501859	3.000	"1,451.46"	"1,451.46"	261.26	"1,712.72"	0.00	-20.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			FR017	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,451.45"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	490.77	0.00	0.00	0.00	0.00	"1,472.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	530
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	"6,329.36"	"6,329.36"	"1,139.28"	"7,468.64"	0.00	-90.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			A003	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"6,329.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,420.27"	0.00	0.00	0.00	0.00	"6,420.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	540
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	543.08	543.08	97.75	640.83	0.00	-7.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			FR017	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	543.07	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	550.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	950
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	886.39	886.39	159.55	"1,045.94"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			C020	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	886.38	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	899.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	1010
KA2611064726	30-10-2025	ZMSO	7061876446		5130795950	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	2.000	0184990906	31-10-2025	2.000	03-11-2025	3810501859	2.000	939.53	939.53	169.12	"1,108.65"	0.00	-13.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569			C048	VE1153	RSINGH44	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	939.53	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	769.00	0.00	476.51	0.00	0.00	0.00	0.00	953.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:34:38	1050
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	6.000	0184990906	31-10-2025	6.000	03-11-2025	3810501859	6.000	"1,263.16"	"1,263.16"	227.37	"1,490.53"	0.00	-18.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	A010	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,263.14"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"1,281.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	50
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	287.12	287.12	51.68	338.80	0.00	-4.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	E029	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	287.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	470.00	0.00	291.24	0.00	0.00	0.00	0.00	291.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	160
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB999820	HEAD LAMP FITTING KIT	5.000	0184990906	31-10-2025	5.000	03-11-2025	3810501859	5.000	351.25	351.25	63.23	414.48	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	D016	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	351.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	71.26	0.00	0.00	0.00	0.00	356.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	180
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	"1,629.84"	"1,629.84"	293.37	"1,923.21"	0.00	-23.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	A032	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,629.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,668.00"	0.00	"1,653.25"	0.00	0.00	0.00	0.00	"1,653.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	190
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IB999850	FILTER SET E483	3.000	0184990906	31-10-2025	3.000	03-11-2025	3810501859	3.000	"1,564.79"	"1,564.79"	281.66	"1,846.45"	0.00	-22.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	FR004	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,564.78"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,587.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	200
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	"1,911.45"	"1,911.45"	344.06	"2,255.51"	0.00	-27.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	C058	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,911.44"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,129.00"	0.00	"1,938.90"	0.00	0.00	0.00	0.00	"1,938.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	410
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	5.000	0184990906	31-10-2025	5.000	03-11-2025	3810501859	5.000	"1,178.33"	"1,178.33"	212.10	"1,390.43"	0.00	-16.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	A024	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,178.30"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,195.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	420
KA2611064726	31-10-2025	ZMSO	7061876825		5130796052	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	3.000	0184990906	31-10-2025	3.000	03-11-2025	3810501859	3.000	"3,478.37"	"3,478.37"	626.11	"4,104.48"	0.00	-49.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	FR001	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"3,478.34"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"3,528.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:03	430
KA2611064726	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	483.82	483.82	87.09	570.91	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	FR017	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	483.82	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	490.77	0.00	0.00	0.00	0.00	490.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	750
KA2611064726	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	4.000	0184990906	31-10-2025	4.000	03-11-2025	3810501859	4.000	"1,913.28"	"1,913.28"	344.39	"2,257.67"	0.00	-27.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	FR017	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,913.27"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	485.19	0.00	0.00	0.00	0.00	"1,940.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	760
KA2611064726	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	11.000	0184990906	31-10-2025	2.000	03-11-2025	3810501859	2.000	956.64	"5,261.52"	947.07	"6,208.59"	0.00	-75.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	FR017	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	956.64	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	485.19	0.00	0.00	0.00	0.00	"5,337.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	770
KA2611064726	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184990906	31-10-2025	1.000	03-11-2025	3810501859	1.000	"1,929.28"	"1,929.28"	347.27	"2,276.55"	0.00	-27.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:08:39		0		0.000	16:06:08	1230982569		Vector	FR013	VE1153	DBP_BATCH	03-11-2025	10:24:09	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,929.27"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"1,956.99"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	260
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IA356902	EUTECH 6 STICKER	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	10.000	"1,728.18"	"1,728.18"	311.07	"2,039.25"	0.00	-24.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	H017	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,728.20"	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	275.00	0.00	175.30	0.00	0.00	0.00	0.00	"1,753.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	70
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	D104	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	80
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	D008	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	90
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	128.83	128.83	23.19	152.02	0.00	-1.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C047	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	128.83	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	130.68	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	100
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID202151	STUD	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	10.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C045	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	879.81	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	110
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	"9,637.91"	"9,637.91"	"1,734.82"	"11,372.73"	0.00	-138.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	B053	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"9,637.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,777.00"	0.00	"9,776.34"	0.00	0.00	0.00	0.00	"9,776.34"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	120
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184992071	31-10-2025	2.000	03-11-2025	3810501858	2.000	"1,992.13"	"1,992.13"	358.58	"2,350.71"	0.00	-28.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C052	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,992.14"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"2,020.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	130
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID304207	HOSE WATER IN	2.000	0184992071	31-10-2025	2.000	03-11-2025	3810501858	2.000	377.06	377.06	67.87	444.93	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	H009	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	382.48	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	140
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	355.06	355.06	63.91	418.97	0.00	-5.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	A049	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	355.06	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	360.16	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	150
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	"1,131.35"	"1,131.35"	203.64	"1,334.99"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	H022	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,131.36"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,852.00"	0.00	"1,147.60"	0.00	0.00	0.00	0.00	"1,147.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	160
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	"1,497.89"	"1,497.89"	269.62	"1,767.51"	0.00	-21.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	B006	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,497.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,519.40"	0.00	0.00	0.00	0.00	"1,519.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	170
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID360786	COOLANT_IN_HOSE	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	848.38	848.38	152.71	"1,001.09"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	B048	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	848.39	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,350.00"	0.00	860.57	0.00	0.00	0.00	0.00	860.57	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	180
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	"1,027.48"	"1,027.48"	184.95	"1,212.43"	0.00	-14.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	G045	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,027.49"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,635.00"	0.00	"1,042.24"	0.00	0.00	0.00	0.00	"1,042.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	190
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	895.52	895.52	161.19	"1,056.71"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	A022	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	895.53	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	908.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	200
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C015	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	210
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	"1,008.63"	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C047	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,008.64"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	220
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IE330009	BATTERY CUT OFF SW	2.000	0184992071	31-10-2025	2.000	03-11-2025	3810501858	2.000	"1,684.19"	"1,684.19"	303.15	"1,987.34"	0.00	-24.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	B003	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,684.21"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	"1,340.00"	0.00	854.19	0.00	0.00	0.00	0.00	"1,708.38"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	230
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184992071	31-10-2025	2.000	03-11-2025	3810501858	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C067	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,043.21"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	240
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	2.000	0184992071	31-10-2025	2.000	03-11-2025	3810501858	2.000	182.24	182.24	32.80	215.04	0.00	-2.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	D039	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	182.24	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	184.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	250
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	MB161152	OIL SEAL HUB WHEEL INNER (7490)	7.000	0184992071	31-10-2025	7.000	03-11-2025	3810501858	7.000	769.86	769.86	138.57	908.43	0.00	-11.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	A029	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	769.83	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	780.92	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	270
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	10.000	62.80	62.80	11.30	74.10	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	D003	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	280
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184992071	31-10-2025	8.000	03-11-2025	3810501858	8.000	980.32	980.32	176.46	"1,156.78"	0.00	-14.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C002	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	980.36	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	994.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	290
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	MF520010	O-RING ID/GEAR COLL (7494)	50.000	0184992071	31-10-2025	50.000	03-11-2025	3810501858	50.000	"2,513.89"	"2,513.89"	452.50	"2,966.39"	0.00	-36.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	E022	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,513.74"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"2,550.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	300
KA2611064883	31-10-2025	ZFMO	7071907202		5130796178	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	B003	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:30:58	310
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	0184992071	31-10-2025	5.000	03-11-2025	3810501858	5.000	707.00	707.00	127.26	834.26	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	F105	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	706.99	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	717.15	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	10
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C009	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	20
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	IA331391	EICHER STICKER FOR DOOR (WHITE)	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	10.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	D070	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	30
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	ID202151	STUD	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	10.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C045	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	879.81	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	40
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	10.000	898.00	898.00	161.64	"1,059.64"	0.00	-12.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	C019	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	898.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	91.09	0.00	0.00	0.00	0.00	910.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	50
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	"1,181.45"	"1,181.45"	212.66	"1,394.11"	0.00	-16.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	G008	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,181.46"	PSN AutomotiveMarketingPvt.Ltd		84821012	0			NOS	"1,880.00"	0.00	"1,198.42"	0.00	0.00	0.00	0.00	"1,198.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	70
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	"1,181.45"	"1,181.45"	212.66	"1,394.11"	0.00	-16.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	G008	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,181.46"	PSN AutomotiveMarketingPvt.Ltd		84821012	0			NOS	"1,880.00"	0.00	"1,198.42"	0.00	0.00	0.00	0.00	"1,198.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	80
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	0184992071	31-10-2025	1.000	03-11-2025	3810501858	1.000	"1,181.45"	"1,181.45"	212.66	"1,394.11"	0.00	-16.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	G008	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,181.46"	PSN AutomotiveMarketingPvt.Ltd		84821012	0			NOS	"1,880.00"	0.00	"1,198.42"	0.00	0.00	0.00	0.00	"1,198.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	90
KA2611064883	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	MF520010	O-RING ID/GEAR COLL (7494)	10.000	0184992071	31-10-2025	10.000	03-11-2025	3810501858	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:31		0		0.000	19:19:16	1230982600		Vector	E022	VE1153	DBP_BATCH	03-11-2025	10:22:46	0	01-11-2025	2	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	100
KA2611064977	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	875.40	875.40	157.57	"1,032.97"	0.00	-12.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Vector	B035	VE1153	DBP_BATCH	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	875.40	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,433.00"	0.00	887.97	0.00	0.00	0.00	0.00	887.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	20
KA2611064977	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	875.40	875.40	157.57	"1,032.97"	0.00	-12.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Vector	B035	VE1153	DBP_BATCH	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	875.40	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,433.00"	0.00	887.97	0.00	0.00	0.00	0.00	887.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	30
KA2611064977	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	875.40	875.40	157.57	"1,032.97"	0.00	-12.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Vector	B035	VE1153	DBP_BATCH	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	875.40	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,433.00"	0.00	887.97	0.00	0.00	0.00	0.00	887.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	40
KA2611064977	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0184992631	31-10-2025	4.000	05-11-2025	3810501882	4.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Vector	C013	VE1153	DBP_BATCH	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	330
KA2611064977	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID205096	HOSE TC OUTLET (TIPPER)	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	838.96	838.96	151.01	989.97	0.00	-12.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Vector	D041	VE1153	DBP_BATCH	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	838.96	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,335.00"	0.00	851.01	0.00	0.00	0.00	0.00	851.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	400
KA2611064977	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	ID300253	BELLOW AIR INTAKE	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	527.88	527.88	95.02	622.90	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Vector	F030	VE1153	DBP_BATCH	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	840.00	0.00	535.46	0.00	0.00	0.00	0.00	535.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	450
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA346355	RETURN LINE 1	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"1,841.21"	"1,841.21"	331.42	"2,172.63"	0.00	-26.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			H043	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,841.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	933.83	0.00	0.00	0.00	0.00	"1,867.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	10
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	945.65	945.65	170.22	"1,115.87"	0.00	-13.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B058	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	945.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,548.00"	0.00	959.23	0.00	0.00	0.00	0.00	959.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	20
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	945.65	945.65	170.22	"1,115.87"	0.00	-13.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			F071	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	945.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,548.00"	0.00	959.23	0.00	0.00	0.00	0.00	959.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	30
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	489.92	489.92	88.19	578.11	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A031	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	489.92	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	496.96	0.00	0.00	0.00	0.00	496.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	50
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	518.03	518.03	93.25	611.28	0.00	-7.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			FR005	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	518.03	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	525.47	0.00	0.00	0.00	0.00	525.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	60
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	848.37	848.37	152.71	"1,001.08"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A008	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	675.00	0.00	430.28	0.00	0.00	0.00	0.00	860.56	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	70
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"1,078.20"	"1,078.20"	194.08	"1,272.28"	0.00	-15.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C023	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,078.20"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,765.00"	0.00	"1,093.69"	0.00	0.00	0.00	0.00	"1,093.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	80
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	5.000	0184992631	31-10-2025	4.000	05-11-2025	3810501882	4.000	"3,748.36"	"4,685.45"	843.38	"5,528.83"	0.00	-67.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D035	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,748.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	950.55	0.00	0.00	0.00	0.00	"4,752.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	90
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA223074	HOSE 450	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	697.64	697.64	125.58	823.22	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D093	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	697.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	353.83	0.00	0.00	0.00	0.00	707.66	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	120
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	10.000	0184992631	31-10-2025	10.000	05-11-2025	3810501882	10.000	"1,288.30"	"1,288.30"	231.89	"1,520.19"	0.00	-18.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A015	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,288.29"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"1,306.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	130
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	10.000	0184992631	31-10-2025	10.000	05-11-2025	3810501882	10.000	816.97	816.97	147.05	964.02	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A004	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	828.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	140
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	6.000	0184992631	31-10-2025	6.000	05-11-2025	3810501882	6.000	"1,975.62"	"1,975.62"	355.61	"2,331.23"	0.00	-28.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C019	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,975.59"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	539.00	0.00	334.00	0.00	0.00	0.00	0.00	"2,004.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	150
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	4.000	0184992631	31-10-2025	4.000	05-11-2025	3810501882	4.000	"3,443.82"	"3,443.82"	619.89	"4,063.71"	0.00	-49.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Manual	C010	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,443.81"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"3,493.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	160
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	354.32	354.32	63.78	418.10	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A046	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	354.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	359.41	0.00	0.00	0.00	0.00	359.41	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	170
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA203213	NUT	100.000	0184992631	31-10-2025	100.000	05-11-2025	3810501882	100.000	"4,398.82"	"4,398.82"	791.79	"5,190.61"	0.00	-63.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C009	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"4,399.03"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"4,462.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	180
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	3.000	"3,538.85"	"3,538.85"	636.99	"4,175.84"	0.00	-50.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			FLOOR	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,538.84"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,931.00"	0.00	"1,196.56"	0.00	0.00	0.00	0.00	"3,589.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	190
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	0184992631	31-10-2025	5.000	05-11-2025	3810501882	5.000	707.00	707.00	127.26	834.26	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			F105	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	706.99	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	717.15	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	200
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"1,194.01"	"1,194.01"	214.92	"1,408.93"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C030	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	"1,211.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	210
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"1,231.73"	"1,231.73"	221.71	"1,453.44"	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C009	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,231.73"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"1,249.42"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	220
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	716.41	716.41	128.95	845.36	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C015	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	230
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"3,261.55"	"3,261.55"	587.08	"3,848.63"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			FR017	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,261.56"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"3,308.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	240
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID372484	COOLANT OUT HOSE E474 OIL MODULE	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E051	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		40094100	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	250
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID372483	COOLANT IN HOSE E474 OIL MODULE	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	257.66	257.66	46.38	304.04	0.00	-3.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C017	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	257.66	PSN AutomotiveMarketingPvt.Ltd		40094100	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	261.36	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	310
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"1,250.58"	"1,250.58"	225.10	"1,475.68"	0.00	-17.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B037	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,250.58"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"1,990.00"	0.00	"1,268.54"	0.00	0.00	0.00	0.00	"1,268.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	330
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID363454	RADIATOR LOWERHOSE	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	385.47	385.47	69.38	454.85	0.00	-5.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			G031	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	385.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	631.00	0.00	391.01	0.00	0.00	0.00	0.00	391.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	340
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MS603098	HOSE FUEL 8*1350	4.000	0184992631	31-10-2025	4.000	05-11-2025	3810501882	4.000	917.50	917.50	165.15	"1,082.65"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E005	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	917.51	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	365.00	0.00	232.67	0.00	0.00	0.00	0.00	930.68	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	350
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IE323751	ACCELERATOR PEDAL MODULE	4.000	0184992631	31-10-2025	4.000	05-11-2025	3810501882	4.000	"5,957.31"	"5,957.31"	"1,072.32"	"7,029.63"	0.00	-85.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E093	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"5,957.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,510.72"	0.00	0.00	0.00	0.00	"6,042.88"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	360
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"1,008.63"	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			F012	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,008.63"	PSN AutomotiveMarketingPvt.Ltd		73079190	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	380
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	4.000	0184992631	31-10-2025	4.000	05-11-2025	3810501882	4.000	"1,005.48"	"1,005.48"	180.99	"1,186.47"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D104	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,019.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	430
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	912.04	912.04	164.17	"1,076.21"	0.00	-13.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D074	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	912.04	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,493.00"	0.00	925.14	0.00	0.00	0.00	0.00	925.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	440
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB002026	ROD UNIT-A- WIPER	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	263.95	263.95	47.51	311.46	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B008	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	267.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	470
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	3.000	"3,016.46"	"3,016.46"	542.96	"3,559.42"	0.00	-43.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A049	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,016.47"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"3,059.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	480
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			F081	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	490
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	477.60	477.60	85.97	563.57	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			F033	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	484.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	500
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	383.33	383.33	69.00	452.33	0.00	-5.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			G008	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	383.34	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	388.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	510
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"1,294.57"	"1,294.57"	233.02	"1,527.59"	0.00	-18.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C069	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,294.57"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,030.00"	0.00	656.58	0.00	0.00	0.00	0.00	"1,313.16"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	520
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"2,947.35"	"2,947.35"	530.52	"3,477.87"	0.00	-42.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			H033	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,947.35"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"2,345.00"	0.00	"1,494.84"	0.00	0.00	0.00	0.00	"2,989.68"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	530
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID200277	HOSE OIL INLET	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	441.67	441.67	79.50	521.17	0.00	-6.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			F070	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	441.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	723.00	0.00	448.01	0.00	0.00	0.00	0.00	448.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	540
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	314.21	314.21	56.56	370.77	0.00	-4.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E107	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	314.22	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	318.72	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	550
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"8,442.97"	"8,442.97"	"1,519.73"	"9,962.70"	0.00	-121.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Manual	C026	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"8,442.97"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"13,435.00"	0.00	"8,564.24"	0.00	0.00	0.00	0.00	"8,564.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	570
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0184992631	31-10-2025	6.000	05-11-2025	3810501882	6.000	623.09	623.09	112.16	735.25	0.00	-8.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D087	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	623.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	170.00	0.00	105.34	0.00	0.00	0.00	0.00	632.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	580
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	10.000	0184992631	31-10-2025	10.000	05-11-2025	3810501882	10.000	"1,209.63"	"1,209.63"	217.73	"1,427.36"	0.00	-17.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A035	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,209.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	"1,227.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	590
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	3.000	903.49	903.49	162.63	"1,066.12"	0.00	-12.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B083	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	903.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	305.49	0.00	0.00	0.00	0.00	916.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	600
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	10.000	0184992631	31-10-2025	10.000	05-11-2025	3810501882	10.000	867.44	867.44	156.14	"1,023.58"	0.00	-12.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C002	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	867.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	87.99	0.00	0.00	0.00	0.00	879.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	610
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MC113110	HOSE CLUTCH	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	672.42	672.42	121.04	793.46	0.00	-9.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C008	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	672.42	PSN AutomotiveMarketingPvt.Ltd		40092200	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	682.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	620
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	4.000	0184992631	31-10-2025	4.000	05-11-2025	3810501882	4.000	"2,443.54"	"2,443.54"	439.84	"2,883.38"	0.00	-35.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A019	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,443.53"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	619.66	0.00	0.00	0.00	0.00	"2,478.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	630
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	5.000	0184992631	31-10-2025	5.000	05-11-2025	3810501882	5.000	"3,054.43"	"3,054.43"	549.80	"3,604.23"	0.00	-43.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A024	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,054.42"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	619.66	0.00	0.00	0.00	0.00	"3,098.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	640
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	241.93	241.93	43.55	285.48	0.00	-3.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B054	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	241.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	245.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	650
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184992631	31-10-2025	8.000	05-11-2025	3810501882	8.000	980.32	980.32	176.46	"1,156.78"	0.00	-14.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C002	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	980.35	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	994.40	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	660
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184992631	31-10-2025	8.000	05-11-2025	3810501882	8.000	786.78	786.78	141.62	928.40	0.00	-11.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E101	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	786.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	99.76	0.00	0.00	0.00	0.00	798.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	670
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	14.000	0184992631	31-10-2025	14.000	05-11-2025	3810501882	14.000	"5,747.19"	"5,747.19"	"1,034.49"	"6,781.68"	0.00	-82.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C075	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"5,747.19"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	"5,829.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	680
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	362.87	362.87	65.32	428.19	0.00	-5.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D014	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	362.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	368.08	0.00	0.00	0.00	0.00	368.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	690
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	14.000	0184992631	31-10-2025	14.000	05-11-2025	3810501882	14.000	"7,166.84"	"7,166.84"	"1,290.03"	"8,456.87"	0.00	-102.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C014	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"7,166.88"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"7,269.78"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	700
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	6.000	0184992631	31-10-2025	6.000	05-11-2025	3810501882	6.000	"1,244.29"	"1,244.29"	223.97	"1,468.26"	0.00	-17.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C065	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,244.30"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"1,262.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	710
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ME900712	V- BELT	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	3.000	"1,046.34"	"1,046.34"	188.34	"1,234.68"	0.00	-15.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A045	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,046.34"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"1,061.37"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	720
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184992631	31-10-2025	20.000	05-11-2025	3810501882	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C013	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	730
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	20.000	0184992631	31-10-2025	20.000	05-11-2025	3810501882	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D108	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	740
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"2,404.43"	"2,404.43"	432.80	"2,837.23"	0.00	-34.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D077	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,404.43"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,936.00"	0.00	"2,438.97"	0.00	0.00	0.00	0.00	"2,438.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	750
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	MB035277	PIN SPRING	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	619.44	619.44	111.50	730.94	0.00	-8.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			F032	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	619.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	507.00	0.00	314.17	0.00	0.00	0.00	0.00	628.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	840
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"1,552.22"	"1,552.22"	279.40	"1,831.62"	0.00	-22.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A039	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,552.22"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"1,574.52"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	850
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"2,133.20"	"2,133.20"	383.98	"2,517.18"	0.00	-30.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C060	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,133.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,746.00"	0.00	"1,081.92"	0.00	0.00	0.00	0.00	"2,163.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	870
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID348407	HOSE DAT OUTLET	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	232.52	232.52	41.85	274.37	0.00	-3.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D014	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	232.52	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	370.00	0.00	235.86	0.00	0.00	0.00	0.00	235.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	880
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	571.88	571.88	102.94	674.82	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B019	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		73079990	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	580.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	890
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"3,150.33"	"3,150.33"	567.06	"3,717.39"	0.00	-45.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D102	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,150.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,157.00"	0.00	"3,195.58"	0.00	0.00	0.00	0.00	"3,195.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	900
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	3.000	"4,493.66"	"4,493.66"	808.86	"5,302.52"	0.00	-64.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B006	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"4,493.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,519.40"	0.00	0.00	0.00	0.00	"4,558.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	920
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID330948	WASHER 4TH/5TH HUB LOCK	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	28.10	28.10	5.06	33.16	0.00	-0.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D100	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	28.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	23.00	0.00	14.25	0.00	0.00	0.00	0.00	28.50	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	930
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	898.65	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E006	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	940
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID322535	"CYL. HEAD, GASKET"	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"2,636.26"	"2,636.26"	474.53	"3,110.79"	0.00	-37.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220		Manual	E018	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,636.27"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"4,195.00"	0.00	"2,674.13"	0.00	0.00	0.00	0.00	"2,674.13"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	950
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"2,274.92"	"2,274.92"	409.49	"2,684.41"	0.00	-32.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B023	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,274.92"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"2,307.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	970
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"2,643.90"	"2,643.90"	475.90	"3,119.80"	0.00	-37.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B074	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,643.90"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,328.00"	0.00	"2,681.88"	0.00	0.00	0.00	0.00	"2,681.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	980
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"1,610.29"	"1,610.29"	289.85	"1,900.14"	0.00	-23.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B085	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,610.29"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	816.71	0.00	0.00	0.00	0.00	"1,633.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	990
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID309848	POLY V BELT	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	710.12	710.12	127.82	837.94	0.00	-10.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A049	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	710.13	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	720.32	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	1000
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID307676	POLY V BELT	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	609.58	609.58	109.72	719.30	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A054	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	609.57	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	618.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1010
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"1,659.05"	"1,659.05"	298.63	"1,957.68"	0.00	-23.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E081	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,659.06"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"1,682.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1020
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"9,364.83"	"9,364.83"	"1,685.67"	"11,050.50"	0.00	-134.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			FR006	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"9,364.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,749.67"	0.00	0.00	0.00	0.00	"9,499.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1030
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID205396	NUT MAIIN SHAFT M42 X 1.5	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	377.06	377.06	67.87	444.93	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D088	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	382.48	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	1060
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	3.000	"1,168.87"	"1,168.87"	210.40	"1,379.27"	0.00	-16.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A051	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,168.88"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"1,185.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1070
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	3.000	"1,215.04"	"1,215.04"	218.71	"1,433.75"	0.00	-17.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			D098	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,215.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	410.83	0.00	0.00	0.00	0.00	"1,232.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1080
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID206862	PIPE COMP. DELIVERY	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	956.64	956.64	172.20	"1,128.84"	0.00	-13.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E013	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	956.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	783.00	0.00	485.19	0.00	0.00	0.00	0.00	970.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1100
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	1.000	0184992631	31-10-2025	1.000	05-11-2025	3810501882	1.000	"1,247.43"	"1,247.43"	224.54	"1,471.97"	0.00	-17.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			E017	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,247.43"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,985.00"	0.00	"1,265.35"	0.00	0.00	0.00	0.00	"1,265.35"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	1110
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"6,835.79"	"6,835.79"	"1,230.44"	"8,066.23"	0.00	-98.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C035	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"6,835.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,466.99"	0.00	0.00	0.00	0.00	"6,933.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1130
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	3.000	0184992631	31-10-2025	3.000	05-11-2025	3810501882	3.000	"1,114.25"	"1,114.25"	200.57	"1,314.82"	0.00	-16.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			B065	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,114.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	376.75	0.00	0.00	0.00	0.00	"1,130.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1150
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"1,992.13"	"1,992.13"	358.58	"2,350.71"	0.00	-28.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			C052	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,992.13"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"2,020.74"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	1160
KA2611064977	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID307530	FILLER INSERT	2.000	0184992631	31-10-2025	2.000	05-11-2025	3810501882	2.000	"3,261.55"	"3,261.55"	587.08	"3,848.63"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:44		0		0.000	20:35:57	1230984220			A004	VE1153	PPATANKER	05-11-2025	12:07:38	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,261.56"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"3,308.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	1170
KA2611064980	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	11.000	0184992644	31-10-2025	9.000	05-11-2025	3810501879	9.000	"4,304.88"	"5,261.52"	947.07	"6,208.59"	0.00	-75.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636		Vector	FR017	VE1153	DBP_BATCH	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"4,304.93"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	485.19	0.00	0.00	0.00	0.00	"5,337.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	770
KA2611064980	31-10-2025	ZMSO	7061877238		5130796119	VE Commercial RDC Banglore	IM301522	AIR FILTER SET PRO 1000	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	"1,325.99"	"1,325.99"	238.68	"1,564.67"	0.00	-19.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636		Vector	FR013	VE1153	DBP_BATCH	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,326.00"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,110.00"	0.00	"1,345.04"	0.00	0.00	0.00	0.00	"1,345.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:53	780
KA2611064980	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184992644	31-10-2025	2.000	05-11-2025	3810501879	2.000	956.64	956.64	172.20	"1,128.84"	0.00	-13.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			FR017	VE1153	PPATANKER	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	956.66	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	485.19	0.00	0.00	0.00	0.00	970.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	370
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300797	Condenser Tank Cap & 'O' Ring Kit	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	14.05	14.05	2.53	16.58	0.00	-0.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			E101	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	14.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	23.00	0.00	14.25	0.00	0.00	0.00	0.00	14.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	10
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	6.000	0184992644	31-10-2025	6.000	05-11-2025	3810501879	6.000	"5,318.33"	"5,318.33"	957.30	"6,275.63"	0.00	-76.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			C020	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"5,318.39"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	"5,394.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	20
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	2.000	0184992644	31-10-2025	2.000	05-11-2025	3810501879	2.000	"1,368.37"	"1,368.37"	246.31	"1,614.68"	0.00	-19.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			A054	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,368.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,120.00"	0.00	694.01	0.00	0.00	0.00	0.00	"1,388.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	70
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	543.08	543.08	97.75	640.83	0.00	-7.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			FR017	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	543.08	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	550.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	130
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	3.000	0184992644	31-10-2025	3.000	05-11-2025	3810501879	3.000	"2,921.26"	"2,921.26"	525.83	"3,447.09"	0.00	-41.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636		Manual	E090	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,921.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	987.74	0.00	0.00	0.00	0.00	"2,963.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	180
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM301206	WATER PUMP & GASKET KIT E366 BS VI	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	"1,802.11"	"1,802.11"	324.38	"2,126.49"	0.00	-25.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			E014	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,802.12"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"2,950.00"	0.00	"1,827.99"	0.00	0.00	0.00	0.00	"1,827.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	210
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	"9,058.17"	"9,058.17"	"1,630.47"	"10,688.64"	0.00	-130.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636				VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"9,058.26"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"14,828.00"	0.00	"9,188.28"	0.00	0.00	0.00	0.00	"9,188.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	250
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	"6,754.54"	"6,754.54"	"1,215.82"	"7,970.36"	0.00	-97.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			FLOOR	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"6,754.59"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"6,851.56"	0.00	0.00	0.00	0.00	"6,851.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	270
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	"5,628.67"	"5,628.67"	"1,013.16"	"6,641.83"	0.00	-80.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			B044	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"5,628.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,214.00"	0.00	"5,709.52"	0.00	0.00	0.00	0.00	"5,709.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	280
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM300744	VALVE SEAT SET E483	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	"1,106.31"	"1,106.31"	199.14	"1,305.45"	0.00	-15.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			E039	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,106.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,811.00"	0.00	"1,122.20"	0.00	0.00	0.00	0.00	"1,122.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	360
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	2.000	0184992644	31-10-2025	2.000	05-11-2025	3810501879	2.000	939.53	939.53	169.12	"1,108.65"	0.00	-13.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			C048	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	939.55	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	769.00	0.00	476.51	0.00	0.00	0.00	0.00	953.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	580
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184992644	31-10-2025	1.000	05-11-2025	3810501879	1.000	"1,686.64"	"1,686.64"	303.60	"1,990.24"	0.00	-24.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			E042	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,686.65"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,710.87"	0.00	0.00	0.00	0.00	"1,710.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	610
KA2611064980	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	6.000	0184992644	31-10-2025	6.000	05-11-2025	3810501879	6.000	810.06	810.06	145.81	955.87	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:59:22		0		0.000	20:38:26	1230985636			C028	VE1153	RSINGH44	05-11-2025	11:59:08	0	01-11-2025	4	Om Logistics Supply Chain Private	810.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	136.95	0.00	0.00	0.00	0.00	821.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	660
KA2611065090	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	5.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	937.09	"4,685.45"	843.38	"5,528.83"	0.00	-67.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D035	VE1153	PPATANKER	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	937.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	950.55	0.00	0.00	0.00	0.00	"4,752.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	90
KA2611065090	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID348696	"CUSHION RUBBER, FRENGINE MTG."	2.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,066.60"	"2,133.20"	383.98	"2,517.18"	0.00	-30.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			E046	VE1153	PPATANKER	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,066.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,746.00"	0.00	"1,081.92"	0.00	0.00	0.00	0.00	"2,163.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	860
KA2611065090	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"3,457.60"	"3,457.60"	622.37	"4,079.97"	0.00	-49.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C066	VE1153	PPATANKER	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,457.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,660.00"	0.00	"3,507.26"	0.00	0.00	0.00	0.00	"3,507.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1090
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"1,721.91"	"1,721.91"	309.94	"2,031.85"	0.00	-24.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C010	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	30
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	804.40	804.40	144.79	949.19	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			B058	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	804.40	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	815.95	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	40
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	768.49	768.49	138.33	906.82	0.00	-11.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C076	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	768.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,258.00"	0.00	779.53	0.00	0.00	0.00	0.00	779.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	50
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	776.11	776.11	139.70	915.81	0.00	-11.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			A039	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	776.11	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	60
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"1,232.75"	"1,232.75"	221.90	"1,454.65"	0.00	-17.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C084	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,232.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,009.00"	0.00	625.23	0.00	0.00	0.00	0.00	"1,250.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	80
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"1,200.30"	"1,200.30"	216.05	"1,416.35"	0.00	-17.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D005	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,200.30"	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	955.00	0.00	608.77	0.00	0.00	0.00	0.00	"1,217.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	90
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	574.23	574.23	103.36	677.59	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D008	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	574.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	582.48	0.00	0.00	0.00	0.00	582.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	100
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	554.68	554.68	99.84	654.52	0.00	-7.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C030	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	554.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	908.00	0.00	562.65	0.00	0.00	0.00	0.00	562.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	110
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	551.63	551.63	99.29	650.92	0.00	-7.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			G013	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	551.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	903.00	0.00	559.55	0.00	0.00	0.00	0.00	559.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	120
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	525.97	525.97	94.67	620.64	0.00	-7.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			B003	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	525.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	861.00	0.00	533.52	0.00	0.00	0.00	0.00	533.52	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	140
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA210749	FRAME FLOOR UNDER FRONT ASSY (LCV/HCV)	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"1,023.83"	"1,023.83"	184.29	"1,208.12"	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D089	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,023.84"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"1,038.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	150
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"1,023.83"	"1,023.83"	184.29	"1,208.12"	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C014	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,023.84"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"1,038.54"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	160
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"1,049.49"	"1,049.49"	188.91	"1,238.40"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668		Manual	C004	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,064.56"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	170
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID309787	REAR OIL SEAL	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,002.34"	"1,002.34"	180.42	"1,182.76"	0.00	-14.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668		Manual	E063	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,002.35"	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	"1,595.00"	0.00	"1,016.74"	0.00	0.00	0.00	0.00	"1,016.74"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	190
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID334034	"OIL SEAL, FRONT"	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,077.76"	"1,077.76"	194.00	"1,271.76"	0.00	-15.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			G009	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,077.76"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,715.00"	0.00	"1,093.24"	0.00	0.00	0.00	0.00	"1,093.24"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	200
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"3,971.69"	"3,971.69"	714.90	"4,686.59"	0.00	-57.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C028	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,971.68"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"3,160.00"	0.00	"2,014.37"	0.00	0.00	0.00	0.00	"4,028.74"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	220
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID340215	ASSY OIL COOLER	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"11,710.63"	"11,710.63"	"2,107.91"	"13,818.54"	0.00	-168.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			H024	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"11,710.63"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"19,170.00"	0.00	"11,878.83"	0.00	0.00	0.00	0.00	"11,878.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	240
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA342283PR	DOOR ASSY RH (2.0M)	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"9,052.67"	"9,052.67"	"1,629.48"	"10,682.15"	0.00	-130.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			FLOOR	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"9,052.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,819.00"	0.00	"9,182.70"	0.00	0.00	0.00	0.00	"9,182.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	260
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA341643	WINDSHIELD 2.0 M	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"5,445.36"	"5,445.36"	980.16	"6,425.52"	0.00	-78.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668				VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"5,445.36"	PSN AutomotiveMarketingPvt.Ltd		70072190	0			NOS	"8,665.00"	0.00	"5,523.57"	0.00	0.00	0.00	0.00	"5,523.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	290
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"4,910.27"	"4,910.27"	883.85	"5,794.12"	0.00	-70.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			FLOOR	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"4,910.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,038.00"	0.00	"4,980.80"	0.00	0.00	0.00	0.00	"4,980.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	300
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"3,158.88"	"3,158.88"	568.60	"3,727.48"	0.00	-45.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C020	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"3,158.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,204.25"	0.00	0.00	0.00	0.00	"3,204.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	310
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"2,815.56"	"2,815.56"	506.80	"3,322.36"	0.00	-40.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			A037	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,815.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,856.00"	0.00	0.00	0.00	0.00	"2,856.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	320
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID210045	CLUTCH BOOSTER 3	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"2,474.69"	"2,474.69"	445.44	"2,920.13"	0.00	-35.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D013	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,474.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,051.00"	0.00	"2,510.23"	0.00	0.00	0.00	0.00	"2,510.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	330
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID304996	SYN. RING (Carburised)	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"4,701.37"	"4,701.37"	846.25	"5,547.62"	0.00	-67.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C054	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"4,701.36"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,848.00"	0.00	"2,384.45"	0.00	0.00	0.00	0.00	"4,768.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	340
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID329927	REAR COVER	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,137.47"	"1,137.47"	204.74	"1,342.21"	0.00	-16.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668		Manual	F087	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,137.47"	PSN AutomotiveMarketingPvt.Ltd		84089090	0			NOS	"1,862.00"	0.00	"1,153.81"	0.00	0.00	0.00	0.00	"1,153.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	370
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA343315	DOOR GLASS RH	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,291.43"	"1,291.43"	232.46	"1,523.89"	0.00	-18.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668				VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,291.43"	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	"2,055.00"	0.00	"1,309.98"	0.00	0.00	0.00	0.00	"1,309.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	380
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"2,947.35"	"2,947.35"	530.52	"3,477.87"	0.00	-42.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			H033	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,947.35"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"2,345.00"	0.00	"1,494.84"	0.00	0.00	0.00	0.00	"2,989.68"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	390
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	371.42	371.42	66.86	438.28	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			B065	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	371.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	376.75	0.00	0.00	0.00	0.00	376.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	400
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C015	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	410
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	298.11	298.11	53.66	351.77	0.00	-4.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			H015	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	488.00	0.00	302.39	0.00	0.00	0.00	0.00	302.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	420
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID307676	POLY V BELT	3.000	0184992791	31-10-2025	3.000	05-11-2025	3810501880	3.000	914.38	914.38	164.59	"1,078.97"	0.00	-13.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			A054	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	914.37	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	927.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	430
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID329344	GASKET REAR COVER	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	281.00	281.00	50.58	331.58	0.00	-4.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D065	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	281.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	460.00	0.00	285.04	0.00	0.00	0.00	0.00	285.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	440
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	278.56	278.56	50.14	328.70	0.00	-4.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D045	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	278.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	456.00	0.00	282.56	0.00	0.00	0.00	0.00	282.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	450
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID302556	V BELT FAN (15.16)	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	540.46	540.46	97.28	637.74	0.00	-7.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			A053	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	540.45	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	548.22	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	460
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C013	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	470
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	224.80	224.80	40.46	265.26	0.00	-3.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D011	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	224.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	368.00	0.00	228.03	0.00	0.00	0.00	0.00	228.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	480
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID201728	HOSE TC - INLET (TC)	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	446.19	446.19	80.31	526.50	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			F004	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	355.00	0.00	226.30	0.00	0.00	0.00	0.00	452.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	490
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	207.38	207.38	37.33	244.71	0.00	-2.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C065	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	500
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	194.26	194.26	34.97	229.23	0.00	-2.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668		Manual	G033	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	194.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	318.00	0.00	197.05	0.00	0.00	0.00	0.00	197.05	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	510
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IB001824	"IB001824,BEARING NEEDLE (B60047)"	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			C058	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	389.62	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	395.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	520
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	509.47	509.47	91.70	601.17	0.00	-7.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			B069	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	509.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	834.00	0.00	516.79	0.00	0.00	0.00	0.00	516.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	550
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	447.17	447.17	80.49	527.66	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			A052	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	447.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	732.00	0.00	453.59	0.00	0.00	0.00	0.00	453.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	590
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	6.000	0184992791	31-10-2025	6.000	05-11-2025	3810501880	6.000	"2,463.08"	"2,463.08"	443.35	"2,906.43"	0.00	-35.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668		Manual	C075	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,463.08"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	"2,498.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	600
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,630.78"	"1,630.78"	293.54	"1,924.32"	0.00	-23.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			FR017	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,630.78"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	620
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,497.89"	"1,497.89"	269.62	"1,767.51"	0.00	-21.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			B006	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,497.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,519.40"	0.00	0.00	0.00	0.00	"1,519.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	630
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID314147	ACC CABLE AIR BRAKE	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,475.28"	"1,475.28"	265.55	"1,740.83"	0.00	-21.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			E077	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,475.28"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,415.00"	0.00	"1,496.47"	0.00	0.00	0.00	0.00	"1,496.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	640
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IC381483	ARB TOP BUSH	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	39.10	39.10	7.04	46.14	0.00	-0.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			E041	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	39.10	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	32.00	0.00	19.83	0.00	0.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	650
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ME011660	SEAL SIDE	4.000	0184992791	31-10-2025	4.000	05-11-2025	3810501880	4.000	505.81	505.81	91.05	596.86	0.00	-7.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			E004	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	505.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	128.27	0.00	0.00	0.00	0.00	513.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	670
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	119.40	119.40	21.49	140.89	0.00	-1.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D106	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	119.40	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	121.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	680
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	IA202666	WASHER LOCK REAR WHEEL HUB	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	100.18	100.18	18.03	118.21	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			F106	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	100.18	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	82.00	0.00	50.81	0.00	0.00	0.00	0.00	101.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	690
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	12.000	0184992791	31-10-2025	12.000	05-11-2025	3810501880	12.000	452.50	452.50	81.45	533.95	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			B083	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	459.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	700
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	12.000	0184992791	31-10-2025	12.000	05-11-2025	3810501880	12.000	527.86	527.86	95.01	622.87	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			B062	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	535.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	18:37:00	710
KA2611065090	31-10-2025	ZMSO	7061877853		5130796534	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	20.000	0184992791	31-10-2025	20.000	05-11-2025	3810501880	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668		Manual	D108	VE1153	RSINGH44	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	18:37:00	720
KA2611065090	31-10-2025	ZEOR	8040311091		5130796505	VE Commercial RDC Banglore	ID329344	GASKET REAR COVER	10.000	0184992791	31-10-2025	10.000	05-11-2025	3810501880	10.000	"2,810.04"	"2,810.04"	505.81	"3,315.85"	0.00	-40.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D065	VE1153	SPD381001	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,810.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	460.00	0.00	285.04	0.00	0.00	0.00	0.00	"2,850.40"	0.00	0.00	0.00	0.00		3810	EOR Order	18:20:48	10
KA2611065090	31-10-2025	ZEOR	8040311091		5130796505	VE Commercial RDC Banglore	IC333212	METALON BUSH	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	"1,306.06"	"1,306.06"	235.09	"1,541.15"	0.00	-18.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			F100	VE1153	SPD381001	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,306.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,069.00"	0.00	662.41	0.00	0.00	0.00	0.00	"1,324.82"	0.00	0.00	0.00	0.00		3810	EOR Order	18:20:48	30
KA2611065090	31-10-2025	ZEOR	8040311091		5130796505	VE Commercial RDC Banglore	ID328033	"ID328033, CLUTCH RELEASE BEARING"	1.000	0184992791	31-10-2025	1.000	05-11-2025	3810501880	1.000	"1,640.20"	"1,640.20"	295.24	"1,935.44"	0.00	-23.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			D022	VE1153	SPD381001	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,640.21"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"2,610.00"	0.00	"1,663.76"	0.00	0.00	0.00	0.00	"1,663.76"	0.00	0.00	0.00	0.00		3810	EOR Order	18:20:48	40
KA2611065090	31-10-2025	ZEOR	8040311091		5130796505	VE Commercial RDC Banglore	IC310103	SUPPORT ENGINE RH	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	585.21	585.21	105.34	690.55	0.00	-8.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668			B064	VE1153	SPD381001	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	585.22	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	479.00	0.00	296.81	0.00	0.00	0.00	0.00	593.62	0.00	0.00	0.00	0.00		3810	EOR Order	18:20:48	60
KA2611065090	31-10-2025	ZEOR	8040311091		5130796505	VE Commercial RDC Banglore	IC310104	SUPPORT ENGINE LH	2.000	0184992791	31-10-2025	2.000	05-11-2025	3810501880	2.000	585.21	585.21	105.34	690.55	0.00	-8.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:22		0		0.000	20:52:38	1230985668		Manual	B063	VE1153	SPD381001	05-11-2025	12:01:06	0	01-11-2025	4	Om Logistics Supply Chain Private	585.22	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	479.00	0.00	296.81	0.00	0.00	0.00	0.00	593.62	0.00	0.00	0.00	0.00		3810	EOR Order	18:20:48	70
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	10.000	0184993053	31-10-2025	10.000	05-11-2025	3810501883	10.000	"2,356.65"	"2,356.65"	424.20	"2,780.85"	0.00	-33.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			A030	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,356.62"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"2,390.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	110
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300560	GEAR OIL SEAL KIT MCV	2.000	0184993053	31-10-2025	2.000	05-11-2025	3810501883	2.000	"1,351.27"	"1,351.27"	243.23	"1,594.50"	0.00	-19.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			C083	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,351.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,106.00"	0.00	685.34	0.00	0.00	0.00	0.00	"1,370.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	270
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	1.000	0184993053	31-10-2025	1.000	05-11-2025	3810501883	1.000	495.42	495.42	89.18	584.60	0.00	-7.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			D032	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	495.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	811.00	0.00	502.54	0.00	0.00	0.00	0.00	502.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	280
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0184993053	31-10-2025	1.000	05-11-2025	3810501883	1.000	"6,329.36"	"6,329.36"	"1,139.28"	"7,468.64"	0.00	-90.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			A003	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"6,329.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,420.27"	0.00	0.00	0.00	0.00	"6,420.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	290
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	3.000	0184993053	31-10-2025	3.000	05-11-2025	3810501883	3.000	531.47	531.47	95.66	627.13	0.00	-7.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			E108	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	531.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	179.70	0.00	0.00	0.00	0.00	539.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	300
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB999850	FILTER SET E483	2.000	0184993053	31-10-2025	2.000	05-11-2025	3810501883	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			FR004	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	390
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	0184993053	31-10-2025	1.000	05-11-2025	3810501883	1.000	532.09	532.09	95.78	627.87	0.00	-7.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			A042	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	532.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	539.73	0.00	0.00	0.00	0.00	539.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	400
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	5.000	0184993053	31-10-2025	5.000	05-11-2025	3810501883	5.000	378.71	378.71	68.17	446.88	0.00	-5.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			D005	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	378.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	76.83	0.00	0.00	0.00	0.00	384.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	410
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	23.000	0184993053	31-10-2025	23.000	05-11-2025	3810501883	23.000	"1,868.59"	"1,868.59"	336.35	"2,204.94"	0.00	-26.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			D010	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,868.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	82.41	0.00	0.00	0.00	0.00	"1,895.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	420
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	2.000	0184993053	31-10-2025	2.000	05-11-2025	3810501883	2.000	"1,187.74"	"1,187.74"	213.79	"1,401.53"	0.00	-17.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			E053	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,187.74"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"1,204.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	460
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	3.000	0184993053	31-10-2025	3.000	05-11-2025	3810501883	3.000	"2,659.17"	"2,659.17"	478.65	"3,137.82"	0.00	-38.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			C020	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,659.18"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	"2,697.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	760
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	37.000	0184993053	31-10-2025	37.000	05-11-2025	3810501883	37.000	"8,719.61"	"8,719.61"	"1,569.53"	"10,289.14"	0.00	-125.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			A024	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"8,719.51"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"8,844.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	770
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	3.000	0184993053	31-10-2025	3.000	05-11-2025	3810501883	3.000	"1,629.24"	"1,629.24"	293.26	"1,922.50"	0.00	-23.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			FR017	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,629.23"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	"1,652.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	780
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	4.000	0184993053	31-10-2025	4.000	05-11-2025	3810501883	4.000	"4,637.83"	"4,637.83"	834.81	"5,472.64"	0.00	-66.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			FR001	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"4,637.84"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"4,704.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	790
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0184993053	31-10-2025	1.000	05-11-2025	3810501883	1.000	"6,754.54"	"6,754.54"	"1,215.82"	"7,970.36"	0.00	-97.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			FLOOR	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"6,754.55"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"6,851.56"	0.00	0.00	0.00	0.00	"6,851.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	800
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	3.000	0184993053	31-10-2025	3.000	05-11-2025	3810501883	3.000	447.18	447.18	80.49	527.67	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			FR017	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	447.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	151.20	0.00	0.00	0.00	0.00	453.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	810
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184993053	31-10-2025	1.000	05-11-2025	3810501883	1.000	"2,573.43"	"2,573.43"	463.22	"3,036.65"	0.00	-36.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			H030	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"2,573.43"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"2,610.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	820
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	3.000	0184993053	31-10-2025	1.000	05-11-2025	3810501883	1.000	"1,534.54"	"4,603.62"	828.65	"5,432.27"	0.00	-66.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			A008	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,534.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,512.00"	0.00	"1,556.58"	0.00	0.00	0.00	0.00	"4,669.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	830
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	4.000	0184993053	31-10-2025	4.000	05-11-2025	3810501883	4.000	"6,746.58"	"6,746.58"	"1,214.38"	"7,960.96"	0.00	-96.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			E042	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"6,746.62"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,710.87"	0.00	0.00	0.00	0.00	"6,843.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1040
KA2611065118	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184993053	31-10-2025	1.000	05-11-2025	3810501883	1.000	627.38	627.38	112.93	740.31	0.00	-9.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292			C005	VE1153	PPATANKER	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	627.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	636.39	0.00	0.00	0.00	0.00	636.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1120
KA2611065118	31-10-2025	ZEOR	8040310871		5130796336	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	60.000	0184993053	31-10-2025	60.000	05-11-2025	3810501883	60.000	"12,631.57"	"12,631.57"	"2,273.68"	"14,905.25"	0.00	-181.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:09:38		0		0.000	21:13:02	1230984292		Manual	A010	VE1153	SPD381001	05-11-2025	12:07:57	0	01-11-2025	4	Om Logistics Supply Chain Private	"12,631.54"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"12,813.00"	0.00	0.00	0.00	0.00		3810	EOR Order	12:57:37	10
KA2611065170	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184993253	31-10-2025	20.000	05-11-2025	3810501881	20.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:02:35		0		0.000	21:42:24	1230986120			C019	VE1153	PPATANKER	05-11-2025	12:01:58	0	01-11-2025	4	Om Logistics Supply Chain Private	251.41	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	15:28:38	320
KA2611065170	31-10-2025	ZMSO	7061877615		5130796388	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	30.000	0184993253	31-10-2025	25.000	05-11-2025	3810501881	25.000	"1,256.95"	"1,508.34"	271.50	"1,779.84"	0.00	-21.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:02:35		0		0.000	21:42:24	1230986120			C018	VE1153	PPATANKER	05-11-2025	12:01:58	0	01-11-2025	4	Om Logistics Supply Chain Private	"1,257.09"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"1,530.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:28:38	1140
KA2611065170	31-10-2025	ZFMO	7071907333		5130796232	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184993253	31-10-2025	20.000	05-11-2025	3810501881	20.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:02:35		0		0.000	21:42:24	1230986120		Vector	C019	VE1153	DBP_BATCH	05-11-2025	12:01:58	0	01-11-2025	4	Om Logistics Supply Chain Private	251.41	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:39:30	60
KA2611065170	30-10-2025	ZEOR	8040310368		5130795614	VE Commercial RDC Banglore	ID330033	HIGH PRESSURE PIPE ASSY2	2.000	0184993253	31-10-2025	1.000	05-11-2025	3810501881	1.000	607.83	"1,215.66"	218.82	"1,434.48"	0.00	-17.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:02:35		0		0.000	21:42:24	1230986120		Manual	E010	VE1153	SPD381001	05-11-2025	12:01:58	0	01-11-2025	4	Om Logistics Supply Chain Private	607.94	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	995.00	0.00	616.56	0.00	0.00	0.00	0.00	"1,233.12"	0.00	0.00	0.00	0.00		3810	EOR Order	10:32:53	20
KA2611065188	01-11-2025	ZACC	7071910451		5130796959	VE Commercial RDC Banglore	IM300233	KIT GASKET AND O'RING OIL COOLER	1.000	0184996634	03-11-2025	1.000	05-11-2025	3810501884	1.000	723.28	723.28	130.19	853.47	0.00	-10.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:16		0		0.000	13:34:24	1230990840	05-11-2025	Manual	E009	VE1153	SPD381001	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	722.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	733.67	0.00	0.00	0.00	0.00	733.67	0.00	0.00	0.00	0.00		3810	Accident Order	16:31:24	30
KA2611065196	01-11-2025	ZACC	7071910451		5130796959	VE Commercial RDC Banglore	IF000371	"O RING, OIL COOLER (HCV)"	10.000	0184996646	03-11-2025	10.000	05-11-2025	3810501885	10.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:53		0		0.000	13:37:26	1230990839	05-11-2025	Manual	E048	VE1153	SPD381001	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,193.85"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00	F	3810	Accident Order	16:31:24	10
KA2611065196	01-11-2025	ZACC	7071910451		5130796959	VE Commercial RDC Banglore	ID309954	GASKET OIL COOLER FLANGE	2.000	0184996646	03-11-2025	2.000	05-11-2025	3810501885	2.000	94.27	94.27	16.97	111.24	0.00	-1.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:53		0		0.000	13:37:26	1230990839	05-11-2025		D106	VE1153	SPD381001	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	94.26	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	75.00	0.00	47.81	0.00	0.00	0.00	0.00	95.62	0.00	0.00	0.00	0.00		3810	Accident Order	16:31:24	20
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	920.61	920.61	165.71	"1,086.32"	0.00	-13.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	C022	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	920.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	933.83	0.00	0.00	0.00	0.00	933.83	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	130
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	323.64	323.64	58.26	381.90	0.00	-4.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	B007	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	323.64	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	328.29	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	140
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IC339203	CIRCLIP 95X4	5.000	0184997489	03-11-2025	5.000	05-11-2025	3810501878	5.000	471.33	471.33	84.84	556.17	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	E016	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	478.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	160
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IC413815	UREA TANKFILLER CAP	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	"1,193.66"	"1,193.66"	214.86	"1,408.52"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	E080	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,193.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,954.00"	0.00	"1,210.81"	0.00	0.00	0.00	0.00	"1,210.81"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	170
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IC512232	BRAKE DRUM	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	"18,583.06"	"18,583.06"	"3,344.95"	"21,928.01"	0.00	-266.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector		VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"18,582.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,210.00"	0.00	"9,424.99"	0.00	0.00	0.00	0.00	"18,849.98"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	180
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	4.000	0184997489	03-11-2025	4.000	05-11-2025	3810501878	4.000	628.41	628.41	113.11	741.52	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	E107	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	628.43	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	637.44	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	190
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID200271	BANJO BOLT WATER I/O	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	E010	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	200
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	509.03	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	FR017	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	509.03	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	210
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	3.000	0184997489	03-11-2025	3.000	05-11-2025	3810501878	3.000	278.54	278.54	50.14	328.68	0.00	-4.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	E023	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	278.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	282.54	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	220
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID203648	TEMPERATURE SENSOR (4 EDC)	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	832.67	832.67	149.88	982.55	0.00	-11.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	E057	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	832.67	PSN AutomotiveMarketingPvt.Ltd		90268090	0			NOS	"1,325.00"	0.00	844.63	0.00	0.00	0.00	0.00	844.63	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	230
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	8.000	0184997489	03-11-2025	8.000	05-11-2025	3810501878	8.000	754.13	754.13	135.74	889.87	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	C039	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	764.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	240
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	E051	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	250
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	4.000	0184997489	03-11-2025	4.000	05-11-2025	3810501878	4.000	"3,984.25"	"3,984.25"	717.17	"4,701.42"	0.00	-57.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	C052	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"3,984.23"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"4,041.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	260
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	D028	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	270
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID307530	FILLER INSERT	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	"3,261.55"	"3,261.55"	587.08	"3,848.63"	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	A004	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"3,261.54"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"3,308.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	280
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID309707	HOSE CLAMP SLTB	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	326.79	326.79	58.82	385.61	0.00	-4.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	F014	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	326.79	PSN AutomotiveMarketingPvt.Ltd		73079210	0			NOS	260.00	0.00	165.74	0.00	0.00	0.00	0.00	331.48	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	290
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	355.06	355.06	63.91	418.97	0.00	-5.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	A049	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	355.06	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	360.16	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	300
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	714.73	714.73	128.65	843.38	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	B032	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	714.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	725.00	0.00	0.00	0.00	0.00	725.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	310
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	3.000	0184997489	03-11-2025	3.000	05-11-2025	3810501878	3.000	"4,493.66"	"4,493.66"	808.86	"5,302.52"	0.00	-64.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	B006	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"4,493.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,519.40"	0.00	0.00	0.00	0.00	"4,558.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	320
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID366092	"ID366092, Nut Mainshaft"	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	204.24	204.24	36.76	241.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	G021	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	204.24	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	207.17	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	330
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	838.74	838.74	150.97	989.71	0.00	-12.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	E028	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	838.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,373.00"	0.00	850.79	0.00	0.00	0.00	0.00	850.79	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	340
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID378974	combo oil filter	3.000	0184997489	03-11-2025	3.000	05-11-2025	3810501878	3.000	"4,892.33"	"4,892.33"	880.62	"5,772.95"	0.00	-70.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	FR017	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"4,892.31"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"4,962.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	350
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	716.41	716.41	128.95	845.36	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	C015	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	360
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ID381696	CLUTCH DISC DIA 430	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	"9,646.45"	"9,646.45"	"1,736.36"	"11,382.81"	0.00	-138.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	FR018	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"9,646.41"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"15,791.00"	0.00	"9,785.01"	0.00	0.00	0.00	0.00	"9,785.01"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	370
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	"2,080.10"	"2,080.10"	374.42	"2,454.52"	0.00	-29.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	B003	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"2,080.10"	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	"3,310.00"	0.00	"2,109.98"	0.00	0.00	0.00	0.00	"2,109.98"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	380
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IE315995	RELAY 24V	3.000	0184997489	03-11-2025	3.000	05-11-2025	3810501878	3.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	G052	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	390
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IE328337	PIGTAIL HARNESS	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	333.08	333.08	59.95	393.03	0.00	-4.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	B068	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	333.07	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	265.00	0.00	168.93	0.00	0.00	0.00	0.00	337.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	400
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	521.60	521.60	93.89	615.49	0.00	-7.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	C067	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	521.60	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	529.09	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	410
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	A038	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	420
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	E027	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	440
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	20.000	0184997489	03-11-2025	20.000	05-11-2025	3810501878	20.000	"10,238.34"	"10,238.34"	"1,842.90"	"12,081.24"	0.00	-147.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	C014	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"10,238.35"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"10,385.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	450
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	ME900712	V- BELT	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	348.78	348.78	62.78	411.56	0.00	-5.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	A045	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	348.78	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	353.79	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	460
KA2611065251	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	MF430122	NUT (10)	35.000	0184997489	03-11-2025	35.000	05-11-2025	3810501878	35.000	"1,539.59"	"1,539.59"	277.13	"1,816.72"	0.00	-22.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	C012	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,539.65"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,561.70"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	470
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	IA223074	HOSE 450	2.000	0184997489	03-11-2025	2.000	05-11-2025	3810501878	2.000	697.64	697.64	125.58	823.22	0.00	-10.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	D093	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	697.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	353.83	0.00	0.00	0.00	0.00	707.66	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:47	10
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	IA305121	FLANGE BOLT M10X1.5X30	10.000	0184997489	03-11-2025	10.000	05-11-2025	3810501878	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	F094	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:47	20
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184997489	03-11-2025	1.000	05-11-2025	3810501878	1.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	FR017	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:47	30
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	5.000	0184997489	03-11-2025	5.000	05-11-2025	3810501878	5.000	265.73	265.73	47.83	313.56	0.00	-3.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	C069	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	265.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	87.00	0.00	53.91	0.00	0.00	0.00	0.00	269.55	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:47	40
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	40.000	0184997489	03-11-2025	40.000	05-11-2025	3810501878	40.000	"1,131.35"	"1,131.35"	203.64	"1,334.99"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	C007	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,131.16"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	"1,147.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:47	50
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184997489	03-11-2025	10.000	05-11-2025	3810501878	10.000	282.84	282.84	50.91	333.75	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	C007	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	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	04:38:47	60
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184997489	03-11-2025	5.000	05-11-2025	3810501878	5.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	C012	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	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	04:38:47	70
KA2611065251	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184997489	03-11-2025	10.000	05-11-2025	3810501878	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:57:49		0		0.000	16:52:14	1230991032	05-11-2025	Vector	D108	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	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	04:38:47	110
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	3164001100	"ALARM, BY PASS VALVE"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	314.22	314.22	56.56	370.78	0.00	-4.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E009	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	314.22	PSN AutomotiveMarketingPvt.Ltd		84811000	0			NOS	500.00	0.00	318.73	0.00	0.00	0.00	0.00	318.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	10
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	4.000	0184998134	03-11-2025	4.000	05-11-2025	3810501877	4.000	"3,276.77"	"3,276.77"	589.82	"3,866.59"	0.00	-47.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	F103	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"3,276.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	830.96	0.00	0.00	0.00	0.00	"3,323.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	20
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	"1,791.01"	"1,791.01"	322.38	"2,113.39"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C081	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,791.03"	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	"1,816.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	30
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA202790	"HANDLE, FRONT GRILL"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	61.08	61.08	10.99	72.07	0.00	-0.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D058	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	61.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	50.00	0.00	30.98	0.00	0.00	0.00	0.00	61.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	40
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA205698	HOSE WATER CONNECTION INLET (MCV)	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E095	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	50
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E003	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	60
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C010	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	70
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	855.85	855.85	154.05	"1,009.90"	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C061	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	855.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	868.14	0.00	0.00	0.00	0.00	868.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	80
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	"1,231.54"	"1,231.54"	221.68	"1,453.22"	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C076	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,231.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	"1,249.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	90
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	266.96	266.96	48.05	315.01	0.00	-3.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E064	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	266.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	270.79	0.00	0.00	0.00	0.00	270.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	100
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	"1,841.84"	"1,841.84"	331.53	"2,173.37"	0.00	-26.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C021	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,841.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	603.00	0.00	373.66	0.00	0.00	0.00	0.00	"1,868.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	110
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA302180	"GRILL, RADIATOR (MII)"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	765.44	765.44	137.78	903.22	0.00	-10.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	FR013	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	765.44	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,253.00"	0.00	776.43	0.00	0.00	0.00	0.00	776.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	120
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"1,148.46"	"1,148.46"	206.72	"1,355.18"	0.00	-16.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,148.46"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	940.00	0.00	582.48	0.00	0.00	0.00	0.00	"1,164.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	130
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	619.43	619.43	111.50	730.93	0.00	-8.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	619.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	628.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	140
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	4.000	0184998134	03-11-2025	4.000	05-11-2025	3810501877	4.000	"1,463.70"	"1,463.70"	263.47	"1,727.17"	0.00	-21.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	A016	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,463.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	371.18	0.00	0.00	0.00	0.00	"1,484.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	150
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA326271	SIDE AIR VENT ASSY RH	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	202.21	202.21	36.40	238.61	0.00	-2.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	G022	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	202.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	331.00	0.00	205.11	0.00	0.00	0.00	0.00	205.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	160
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA329013	EICHER HORSE EMBLEM	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	494.81	494.81	89.07	583.88	0.00	-7.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D042	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	494.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	405.00	0.00	250.96	0.00	0.00	0.00	0.00	501.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	170
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA342353PR	BODY SIDE LH ASSY	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"9,367.90"	"9,367.90"	"1,686.22"	"11,054.12"	0.00	-134.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector		VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"9,367.92"	PSN AutomotiveMarketingPvt.Ltd		87079000	0			NOS	"15,335.00"	0.00	"9,502.45"	0.00	0.00	0.00	0.00	"9,502.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	180
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA342613	6GX16 WHEEL RIM WIL (6H)	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	"11,521.88"	"11,521.88"	"2,073.94"	"13,595.82"	0.00	-165.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	FR018	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"11,521.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,287.00"	0.00	"3,895.79"	0.00	0.00	0.00	0.00	"11,687.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	190
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA343437	Rear View Mirror Rod LH	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	F071	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	200
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	962.75	962.75	173.30	"1,136.05"	0.00	-13.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C011	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	962.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,576.00"	0.00	976.58	0.00	0.00	0.00	0.00	976.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	210
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	945.65	945.65	170.22	"1,115.87"	0.00	-13.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	F071	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	945.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,548.00"	0.00	959.23	0.00	0.00	0.00	0.00	959.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	220
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA347613	"OIL SEAL, FRONT (NRB)"	4.000	0184998134	03-11-2025	4.000	05-11-2025	3810501877	4.000	766.67	766.67	138.00	904.67	0.00	-11.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	G008	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	766.69	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	777.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	230
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA347614	"OIL SEAL, REAR INNER (NRB)"	4.000	0184998134	03-11-2025	4.000	05-11-2025	3810501877	4.000	955.20	955.20	171.94	"1,127.14"	0.00	-13.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	F033	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	955.22	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	968.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	240
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	100.55	100.55	18.10	118.65	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	F081	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	100.55	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	250
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB001833	SWITCH OIL PRESSURE	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	986.63	986.63	177.59	"1,164.22"	0.00	-14.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B017	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	986.64	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"1,000.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	260
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	219.96	219.96	39.59	259.55	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D077	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	223.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	270
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB002162	"IB002162,DIA 21 OIL SEAL"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	182.24	182.24	32.80	215.04	0.00	-2.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D021	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	182.24	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	184.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	280
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB002785	PLATE THRUST (STD)	6.000	0184998134	03-11-2025	6.000	05-11-2025	3810501877	6.000	641.01	641.01	115.38	756.39	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E087	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	650.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	310
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	210.75	210.75	37.94	248.69	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E035	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	210.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	345.00	0.00	213.78	0.00	0.00	0.00	0.00	213.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	320
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB004428	EMBLEM BRAND NAME 10.80	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	165.55	165.55	29.80	195.35	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D010	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	165.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	271.00	0.00	167.93	0.00	0.00	0.00	0.00	167.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	330
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,008.63"	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	F012	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,008.63"	PSN AutomotiveMarketingPvt.Ltd		73079190	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	410
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IC327020	BRAKE DRUM	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"7,962.87"	"7,962.87"	"1,433.32"	"9,396.19"	0.00	-114.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"7,962.89"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"13,035.00"	0.00	"8,077.24"	0.00	0.00	0.00	0.00	"8,077.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	420
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IC395723	TIP INSERT	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	378.71	378.71	68.17	446.88	0.00	-5.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D063	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	378.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	76.83	0.00	0.00	0.00	0.00	384.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	440
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID000094	"SHAFT ASSY,ROCKER"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"1,975.60"	"1,975.60"	355.61	"2,331.21"	0.00	-28.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E045	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,975.59"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	"1,617.00"	0.00	"1,001.99"	0.00	0.00	0.00	0.00	"2,003.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	450
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID000108	OIL PUMP ASSY	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"2,500.34"	"2,500.34"	450.06	"2,950.40"	0.00	-35.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E085	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"2,500.35"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"4,093.00"	0.00	"2,536.25"	0.00	0.00	0.00	0.00	"2,536.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	460
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"1,659.05"	"1,659.05"	298.63	"1,957.68"	0.00	-23.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E081	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,659.06"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"1,682.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	470
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"9,364.83"	"9,364.83"	"1,685.67"	"11,050.50"	0.00	-134.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	FR006	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"9,364.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,749.67"	0.00	0.00	0.00	0.00	"9,499.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	480
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	8.000	0184998134	03-11-2025	8.000	05-11-2025	3810501877	8.000	804.37	804.37	144.79	949.16	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E106	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	804.40	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	815.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	490
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"3,164.39"	"3,164.39"	569.59	"3,733.98"	0.00	-45.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E076	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"3,164.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,590.00"	0.00	"1,604.92"	0.00	0.00	0.00	0.00	"3,209.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	500
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	267.06	267.06	48.07	315.13	0.00	-3.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C033	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	267.08	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	85.00	0.00	54.18	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	520
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID201895	HOSE RADIATOR UPPER (TCI)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	276.51	276.51	49.77	326.28	0.00	-3.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B073	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	276.51	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	440.00	0.00	280.48	0.00	0.00	0.00	0.00	280.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	530
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	"3,799.72"	"3,799.72"	683.95	"4,483.67"	0.00	-54.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E024	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"3,799.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	770.86	0.00	0.00	0.00	0.00	"3,854.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	540
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,523.94"	"1,523.94"	274.31	"1,798.25"	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E066	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,425.00"	0.00	"1,545.83"	0.00	0.00	0.00	0.00	"1,545.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	550
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D034	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	144.54	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	570
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,213.21"	"1,213.21"	218.38	"1,431.59"	0.00	-17.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C038	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,213.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,986.00"	0.00	"1,230.64"	0.00	0.00	0.00	0.00	"1,230.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	580
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID205979	IDLER PULLEY COMPRESSOR (LCV)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,049.48"	"1,049.48"	188.91	"1,238.39"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E084	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,670.00"	0.00	"1,064.55"	0.00	0.00	0.00	0.00	"1,064.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	590
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"3,417.90"	"3,417.90"	615.22	"4,033.12"	0.00	-49.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B054	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"3,417.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,466.99"	0.00	0.00	0.00	0.00	"3,466.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	600
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID206286	COUNTER SHAFT (11.12)	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	"17,763.87"	"17,763.87"	"3,197.50"	"20,961.37"	0.00	-255.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	FR006	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"17,764.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,693.00"	0.00	"6,006.34"	0.00	0.00	0.00	0.00	"18,019.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	610
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"3,347.65"	"3,347.65"	602.58	"3,950.23"	0.00	-48.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C057	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"3,347.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,480.00"	0.00	"3,395.73"	0.00	0.00	0.00	0.00	"3,395.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	620
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID209995	TURN SIGNAL LAMP ASSY LH	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	565.60	565.60	101.81	667.41	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	F035	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	650
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID209996	TURN SIGNAL LAMP ASSY RH	4.000	0184998134	03-11-2025	4.000	05-11-2025	3810501877	4.000	"1,131.19"	"1,131.19"	203.61	"1,334.80"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B076	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,131.17"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	"1,147.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	660
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID210045	CLUTCH BOOSTER 3	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"2,474.69"	"2,474.69"	445.44	"2,920.13"	0.00	-35.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D013	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"2,474.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,051.00"	0.00	"2,510.23"	0.00	0.00	0.00	0.00	"2,510.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	670
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID210118	"GEAR PTO  (10.80,10.95)"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,282.00"	"1,282.00"	230.76	"1,512.76"	0.00	-18.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C041	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,282.00"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"2,040.00"	0.00	"1,300.41"	0.00	0.00	0.00	0.00	"1,300.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	680
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID210121	"CYLINDER PTO (10.80, 10.95)"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"6,482.27"	"6,482.27"	"1,166.81"	"7,649.08"	0.00	-93.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B052	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"6,482.28"	PSN AutomotiveMarketingPvt.Ltd		84123100	0			NOS	"10,315.00"	0.00	"6,575.38"	0.00	0.00	0.00	0.00	"6,575.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	690
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"4,735.56"	"4,735.56"	852.40	"5,587.96"	0.00	-68.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"4,735.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,752.00"	0.00	"4,803.58"	0.00	0.00	0.00	0.00	"4,803.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	700
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"3,339.09"	"3,339.09"	601.04	"3,940.13"	0.00	-47.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"3,339.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,466.00"	0.00	"3,387.05"	0.00	0.00	0.00	0.00	"3,387.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	710
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	18.000	0184998134	03-11-2025	18.000	05-11-2025	3810501877	18.000	"6,685.47"	"6,685.47"	"1,203.38"	"7,888.85"	0.00	-96.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B065	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"6,685.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	376.75	0.00	0.00	0.00	0.00	"6,781.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	720
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID303858	WASHER	10.000	0184998134	03-11-2025	10.000	05-11-2025	3810501877	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C013	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	740
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"7,195.54"	"7,195.54"	"1,295.20"	"8,490.74"	0.00	-103.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"7,195.55"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"7,298.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	750
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	"1,479.94"	"1,479.94"	266.39	"1,746.33"	0.00	-21.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D004	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,479.95"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	785.00	0.00	500.40	0.00	0.00	0.00	0.00	"1,501.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	760
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID305384	"ID305384, O-RING"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	62.85	62.85	11.31	74.16	0.00	-0.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B028	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		40169320	0			NOS	100.00	0.00	63.75	0.00	0.00	0.00	0.00	63.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	770
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"3,158.88"	"3,158.88"	568.60	"3,727.48"	0.00	-45.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C020	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"3,158.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,204.25"	0.00	0.00	0.00	0.00	"3,204.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	780
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID309806	PUSH ROD ASSY	8.000	0184998134	03-11-2025	8.000	05-11-2025	3810501877	8.000	"1,055.64"	"1,055.64"	190.02	"1,245.66"	0.00	-15.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	G032	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,055.61"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	216.00	0.00	133.85	0.00	0.00	0.00	0.00	"1,070.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	790
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,055.61"	"1,055.61"	190.01	"1,245.62"	0.00	-15.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B033	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,055.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,728.00"	0.00	"1,070.77"	0.00	0.00	0.00	0.00	"1,070.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	800
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	805.15	805.15	144.93	950.08	0.00	-11.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B085	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	805.15	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	816.71	0.00	0.00	0.00	0.00	816.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	810
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	866.84	866.84	156.03	"1,022.87"	0.00	-12.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C072	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	866.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	879.29	0.00	0.00	0.00	0.00	879.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	820
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID311881	RETAINER CLIP	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	260.23	260.23	46.84	307.07	0.00	-3.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D039	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	260.24	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	142.00	0.00	87.99	0.00	0.00	0.00	0.00	263.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	830
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID312179	SPHERICAL BUSH DIA=10	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	399.52	399.52	71.91	471.43	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B014	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	399.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	405.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	840
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID313572	GEAR SHIFT KNOB  ASSY(5 SPEED)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	273.06	273.06	49.15	322.21	0.00	-3.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C062	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	273.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	447.00	0.00	276.98	0.00	0.00	0.00	0.00	276.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	850
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID313581	TAPPET	16.000	0184998134	03-11-2025	16.000	05-11-2025	3810501877	16.000	"3,372.05"	"3,372.05"	606.97	"3,979.02"	0.00	-48.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	G045	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"3,372.08"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	345.00	0.00	213.78	0.00	0.00	0.00	0.00	"3,420.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	860
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	"8,446.68"	"8,446.68"	"1,520.40"	"9,967.08"	0.00	-121.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	A037	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"8,446.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,856.00"	0.00	0.00	0.00	0.00	"8,568.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	870
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID320121	PIPE FUEL SUPPLY	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	337.82	337.82	60.81	398.63	0.00	-4.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D047	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	337.82	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	553.00	0.00	342.67	0.00	0.00	0.00	0.00	342.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	880
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	"4,870.35"	"4,870.35"	876.66	"5,747.01"	0.00	-69.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C063	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"4,870.35"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"4,940.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	890
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184998134	03-11-2025	10.000	05-11-2025	3810501877	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C017	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	900
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	821.03	821.03	147.79	968.82	0.00	-11.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	A040	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	821.03	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	832.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	910
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID336591	EMEGR VALVE	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"11,372.82"	"11,372.82"	"2,047.11"	"13,419.93"	0.00	-163.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E048	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"11,372.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"18,617.00"	0.00	"11,536.17"	0.00	0.00	0.00	0.00	"11,536.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	920
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"6,300.66"	"6,300.66"	"1,134.12"	"7,434.78"	0.00	-90.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D102	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"6,300.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,157.00"	0.00	"3,195.58"	0.00	0.00	0.00	0.00	"6,391.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	930
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID347502	SET - DIFF. CARRIER	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"6,816.85"	"6,816.85"	"1,227.03"	"8,043.88"	0.00	-97.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector		VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"6,816.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,159.00"	0.00	"6,914.76"	0.00	0.00	0.00	0.00	"6,914.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	940
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID348117	SET - CARRIER ASSY.	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"6,355.02"	"6,355.02"	"1,143.90"	"7,498.92"	0.00	-91.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"6,355.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,403.00"	0.00	"6,446.30"	0.00	0.00	0.00	0.00	"6,446.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	950
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID348613	RADIATOR UPPER HOSE	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	342.49	342.49	61.65	404.14	0.00	-4.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D080	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	342.49	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	545.00	0.00	347.41	0.00	0.00	0.00	0.00	347.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	960
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID352489	LFL UJ KIT	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"2,296.93"	"2,296.93"	413.45	"2,710.38"	0.00	-32.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D072	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"2,296.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,880.00"	0.00	"1,164.96"	0.00	0.00	0.00	0.00	"2,329.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	970
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"14,560.40"	"14,560.40"	"2,620.87"	"17,181.27"	0.00	-209.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"14,560.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"23,835.00"	0.00	"14,769.54"	0.00	0.00	0.00	0.00	"14,769.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	980
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID362966	ASSY AIR CLEANER OUTLET HOSE	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,643.89"	"1,643.89"	295.90	"1,939.79"	0.00	-23.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	F035	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,643.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,691.00"	0.00	"1,667.50"	0.00	0.00	0.00	0.00	"1,667.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	990
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID363454	RADIATOR LOWERHOSE	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	385.47	385.47	69.38	454.85	0.00	-5.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	G031	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	385.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	631.00	0.00	391.01	0.00	0.00	0.00	0.00	391.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1000
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID370535	CYLINDER ASSY PTO	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,885.29"	"1,885.29"	339.35	"2,224.64"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D058	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,885.29"	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	"3,000.00"	0.00	"1,912.37"	0.00	0.00	0.00	0.00	"1,912.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1020
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	147.68	147.68	26.58	174.26	0.00	-2.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D015	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	147.68	PSN AutomotiveMarketingPvt.Ltd		40094100	0			NOS	235.00	0.00	149.80	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1030
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"2,122.82"	"2,122.82"	382.11	"2,504.93"	0.00	-30.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C070	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"2,122.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,475.00"	0.00	"2,153.31"	0.00	0.00	0.00	0.00	"2,153.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1040
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	15.000	0184998134	03-11-2025	15.000	05-11-2025	3810501877	15.000	565.63	565.63	101.81	667.44	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B083	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	573.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1050
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	12.000	0184998134	03-11-2025	12.000	05-11-2025	3810501877	12.000	527.86	527.86	95.01	622.87	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B062	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	535.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1060
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IE321458	SIDE MARKER LAMP LED	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	201.10	201.10	36.20	237.30	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D106	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	203.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1070
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IE323588	TAIL LAMP LED 12V LH	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,341.70"	"1,341.70"	241.51	"1,583.21"	0.00	-19.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	H015	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,341.70"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"2,135.00"	0.00	"1,360.97"	0.00	0.00	0.00	0.00	"1,360.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1080
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"3,818.02"	"3,818.02"	687.24	"4,505.26"	0.00	-54.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C081	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"3,818.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,250.00"	0.00	"3,872.86"	0.00	0.00	0.00	0.00	"3,872.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1090
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	MB025263	NUT SLOTTED	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	F093	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1270
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	6.000	0184998134	03-11-2025	6.000	05-11-2025	3810501877	6.000	403.17	403.17	72.57	475.74	0.00	-5.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	H009	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	403.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	68.16	0.00	0.00	0.00	0.00	408.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1280
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	135.11	135.11	24.32	159.43	0.00	-1.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C018	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	135.11	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	137.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1290
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	MB556165	FUSIBLE LINK (HALOGEN)	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	433.63	433.63	78.05	511.68	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B033	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	433.62	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1300
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	4.000	0184998134	03-11-2025	4.000	05-11-2025	3810501877	4.000	281.00	281.00	50.58	331.58	0.00	-4.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D066	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	281.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	71.26	0.00	0.00	0.00	0.00	285.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1310
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	331.71	331.71	59.71	391.42	0.00	-4.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	A005	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	331.71	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	336.47	0.00	0.00	0.00	0.00	336.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1320
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME012509	RING GEAR	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,501.95"	"1,501.95"	270.35	"1,772.30"	0.00	-21.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E044	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,501.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,390.00"	0.00	"1,523.52"	0.00	0.00	0.00	0.00	"1,523.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1330
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME014757	"COVER OIL COOLER,ENGINE FR"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	532.09	532.09	95.78	627.87	0.00	-7.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E099	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	532.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	539.73	0.00	0.00	0.00	0.00	539.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1340
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"5,214.50"	"5,214.50"	938.61	"6,153.11"	0.00	-74.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E076	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"5,214.51"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"8,536.00"	0.00	"5,289.40"	0.00	0.00	0.00	0.00	"5,289.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1350
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME014777	"COVER OIL COOLER,ENGINE REAR"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"1,721.91"	"1,721.91"	309.94	"2,031.85"	0.00	-24.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	G031	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1360
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184998134	03-11-2025	8.000	05-11-2025	3810501877	8.000	786.78	786.78	141.62	928.40	0.00	-11.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E101	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	786.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	99.76	0.00	0.00	0.00	0.00	798.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1370
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME580792	GASKET PTO COVER	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	285.87	285.87	51.46	337.33	0.00	-4.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B039	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	285.89	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	156.00	0.00	96.66	0.00	0.00	0.00	0.00	289.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1380
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	"2,052.57"	"2,052.57"	369.46	"2,422.03"	0.00	-29.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C075	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"2,052.57"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	"2,082.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1390
KA2611065310	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	725.74	725.74	130.63	856.37	0.00	-10.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D014	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	725.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	368.08	0.00	0.00	0.00	0.00	736.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1400
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	810.68	810.68	145.92	956.60	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C041	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	810.68	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	"1,290.00"	0.00	822.32	0.00	0.00	0.00	0.00	822.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	40
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	810.68	810.68	145.92	956.60	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C041	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	810.68	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	"1,290.00"	0.00	822.32	0.00	0.00	0.00	0.00	822.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	50
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	281.02	281.02	50.58	331.60	0.00	-4.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	F088	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	281.00	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	230.00	0.00	142.53	0.00	0.00	0.00	0.00	285.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	60
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	210.75	210.75	37.94	248.69	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E035	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	210.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	345.00	0.00	213.78	0.00	0.00	0.00	0.00	213.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	290
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID200365	"ID200365,WASHER REV IDLR GR"	10.000	0184998134	03-11-2025	10.000	05-11-2025	3810501877	10.000	911.21	911.21	164.02	"1,075.23"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	G021	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	924.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	450
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	267.06	267.06	48.07	315.13	0.00	-3.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C033	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	267.08	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	85.00	0.00	54.18	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	470
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID205997	PUMP ASSY. WATER (SMALL)	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,697.64"	"1,697.64"	305.58	"2,003.22"	0.00	-24.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E054	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,697.65"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"2,779.00"	0.00	"1,722.02"	0.00	0.00	0.00	0.00	"1,722.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	540
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"6,317.76"	"6,317.76"	"1,137.20"	"7,454.96"	0.00	-90.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C020	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"6,317.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,204.25"	0.00	0.00	0.00	0.00	"6,408.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	660
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"2,643.90"	"2,643.90"	475.90	"3,119.80"	0.00	-37.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B074	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"2,643.90"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,328.00"	0.00	"2,681.88"	0.00	0.00	0.00	0.00	"2,681.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	670
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184998134	03-11-2025	10.000	05-11-2025	3810501877	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C017	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	780
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	410.51	410.51	73.89	484.40	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	A040	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	410.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	416.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	800
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	MB025263	NUT SLOTTED	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	201.09	201.09	36.20	237.29	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	F093	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1030
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	134.39	134.39	24.19	158.58	0.00	-1.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	H009	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	134.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	68.16	0.00	0.00	0.00	0.00	136.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1040
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	6.000	0184998134	03-11-2025	6.000	05-11-2025	3810501877	6.000	725.78	725.78	130.64	856.42	0.00	-10.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B054	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	725.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	736.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1080
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	140.50	140.50	25.29	165.79	0.00	-2.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D066	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	140.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	71.26	0.00	0.00	0.00	0.00	142.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1090
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ME011660	SEAL SIDE	8.000	0184998134	03-11-2025	8.000	05-11-2025	3810501877	8.000	"1,011.63"	"1,011.63"	182.09	"1,193.72"	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	E004	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,011.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	207.00	0.00	128.27	0.00	0.00	0.00	0.00	"1,026.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1100
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	4.000	0184998134	03-11-2025	4.000	05-11-2025	3810501877	4.000	574.23	574.23	103.36	677.59	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	A044	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	574.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	582.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1110
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	362.87	362.87	65.32	428.19	0.00	-5.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D014	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	362.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	368.08	0.00	0.00	0.00	0.00	368.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1120
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ME620760	PIECE REV SHIFT LOCK	10.000	0184998134	03-11-2025	10.000	05-11-2025	3810501877	10.000	647.50	647.50	116.55	764.05	0.00	-9.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B033	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	647.54	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	106.00	0.00	65.68	0.00	0.00	0.00	0.00	656.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1130
KA2611065310	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	0184998134	03-11-2025	30.000	05-11-2025	3810501877	30.000	659.82	659.82	118.77	778.59	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C041	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1140
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"1,231.73"	"1,231.73"	221.71	"1,453.44"	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C009	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,231.73"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"1,249.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	10
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	"1,771.60"	"1,771.60"	318.89	"2,090.49"	0.00	-25.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	A046	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,771.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	359.41	0.00	0.00	0.00	0.00	"1,797.05"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	20
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	163.39	163.39	29.41	192.80	0.00	-2.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	A004	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	163.39	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	165.74	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	30
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	257.66	257.66	46.38	304.04	0.00	-3.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	A015	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	257.66	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	261.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	40
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	236.41	236.41	42.55	278.96	0.00	-3.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D022	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	236.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	239.81	0.00	0.00	0.00	0.00	239.81	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	50
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA309111	PROXIMITY MIRROR	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	446.18	446.18	80.31	526.49	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	G054	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	710.00	0.00	452.59	0.00	0.00	0.00	0.00	452.59	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	60
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	619.43	619.43	111.50	730.93	0.00	-8.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D002	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	619.43	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	628.33	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	70
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	3.000	0184998134	03-11-2025	3.000	05-11-2025	3810501877	3.000	"1,858.30"	"1,858.30"	334.49	"2,192.79"	0.00	-26.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	B061	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"1,858.31"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	"1,884.99"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	80
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	FR017	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	90
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IA349609	MBOOSTER PLUS LOGO	10.000	0184998134	03-11-2025	10.000	05-11-2025	3810501877	10.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	D063	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	879.80	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	100
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	5.000	0184998134	03-11-2025	5.000	05-11-2025	3810501877	5.000	754.12	754.12	135.74	889.86	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	FR017	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	764.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	110
KA2611065310	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	2.000	0184998134	03-11-2025	2.000	05-11-2025	3810501877	2.000	"1,049.49"	"1,049.49"	188.91	"1,238.40"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Vector	C004	VE1153	DBP_BATCH	05-11-2025	12:06:27	0	04-11-2025	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	04:17:48	120
KA2611065310	01-11-2025	ZEOR	8040311229		5130796894	VE Commercial RDC Banglore	ID313103	Flange Coupling 2040	1.000	0184998134	03-11-2025	1.000	05-11-2025	3810501877	1.000	"2,674.45"	"2,674.45"	481.40	"3,155.85"	0.00	-38.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:51		0		0.000	19:15:53	1230990886	05-11-2025	Manual	D071	VE1153	SPD381001	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"2,674.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,378.00"	0.00	"2,712.86"	0.00	0.00	0.00	0.00	"2,712.86"	0.00	0.00	0.00	0.00		3810	EOR Order	12:17:29	10
KA2611065337	03-11-2025	ZACC	7071913513		5130797762	VE Commercial RDC Banglore	ID341126	"UNIT PACK, 2040L, RELUBE UNIT PACK"	1.000	0184998254	03-11-2025	1.000	05-11-2025	3810501876	1.000	"3,629.26"	"3,629.26"	653.27	"4,282.53"	0.00	-52.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:55:38		0		0.000	19:40:28	1230992137	05-11-2025		D095	VE1153	SPD381001	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"3,629.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,941.00"	0.00	"3,681.39"	0.00	0.00	0.00	0.00	"3,681.39"	0.00	0.00	0.00	0.00		3810	Accident Order	17:11:37	10
KA2611065337	03-11-2025	ZACC	7071913513		5130797762	VE Commercial RDC Banglore	ID313103	Flange Coupling 2040	1.000	0184998254	03-11-2025	1.000	05-11-2025	3810501876	1.000	"2,674.45"	"2,674.45"	481.40	"3,155.85"	0.00	-38.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:55:38		0		0.000	19:40:28	1230992137	05-11-2025	Manual	D071	VE1153	SPD381001	05-11-2025	12:06:27	0	04-11-2025	1	Om Logistics Supply Chain Private	"2,674.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,378.00"	0.00	"2,712.86"	0.00	0.00	0.00	0.00	"2,712.86"	0.00	0.00	0.00	0.00		3810	Accident Order	17:11:37	30
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB002447	MAIN BRG SET STD (UPR &  LWR)	4.000	0185000231	04-11-2025	4.000	06-11-2025	3810501888	4.000	"2,966.20"	"2,966.20"	533.92	"3,500.12"	0.00	-42.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	E105	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,966.20"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	"3,008.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	290
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	5.000	0185000231	04-11-2025	5.000	06-11-2025	3810501888	5.000	"2,969.35"	"2,969.35"	534.48	"3,503.83"	0.00	-42.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	E053	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,969.34"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"3,012.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	300
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	151.48	151.48	27.27	178.75	0.00	-2.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	D005	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	151.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	76.83	0.00	0.00	0.00	0.00	153.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	340
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"10,355.70"	"10,355.70"	"1,864.03"	"12,219.73"	0.00	-148.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	G023	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"10,355.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,476.00"	0.00	"5,252.22"	0.00	0.00	0.00	0.00	"10,504.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	350
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	"1,007.96"	"1,007.96"	181.43	"1,189.39"	0.00	-14.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	F021	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,007.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,022.44"	0.00	0.00	0.00	0.00	"1,022.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	360
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	4.000	0185000231	04-11-2025	4.000	06-11-2025	3810501888	4.000	"6,519.36"	"6,519.36"	"1,173.48"	"7,692.84"	0.00	-93.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	A032	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"6,519.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,668.00"	0.00	"1,653.25"	0.00	0.00	0.00	0.00	"6,613.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	370
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"1,064.17"	"1,064.17"	191.55	"1,255.72"	0.00	-15.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	C078	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,064.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	539.73	0.00	0.00	0.00	0.00	"1,079.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	380
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	5.000	0185000231	04-11-2025	5.000	06-11-2025	3810501888	5.000	"2,687.89"	"2,687.89"	483.82	"3,171.71"	0.00	-38.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	C001	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,687.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	545.30	0.00	0.00	0.00	0.00	"2,726.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	390
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IB999850	FILTER SET E483	12.000	0185000231	04-11-2025	12.000	06-11-2025	3810501888	12.000	"6,259.18"	"6,259.18"	"1,126.65"	"7,385.83"	0.00	-89.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	FR004	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"6,259.18"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"6,349.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	400
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"3,373.29"	"3,373.29"	607.19	"3,980.48"	0.00	-48.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	E042	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"3,373.30"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,710.87"	0.00	0.00	0.00	0.00	"3,421.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	510
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	3.000	0185000231	04-11-2025	3.000	06-11-2025	3810501888	3.000	"7,592.66"	"7,592.66"	"1,366.68"	"8,959.34"	0.00	-109.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	A050	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"7,592.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,143.00"	0.00	"2,567.24"	0.00	0.00	0.00	0.00	"7,701.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	560
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"1,254.76"	"1,254.76"	225.86	"1,480.62"	0.00	-18.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	C005	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,254.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	636.39	0.00	0.00	0.00	0.00	"1,272.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	630
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	53.15	53.15	9.57	62.72	0.00	-0.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	E105	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	53.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	87.00	0.00	53.91	0.00	0.00	0.00	0.00	53.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	640
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"12,411.92"	"12,411.92"	"2,234.15"	"14,646.07"	0.00	-178.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	FR010	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"12,411.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,159.00"	0.00	"6,295.10"	0.00	0.00	0.00	0.00	"12,590.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1010
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	3.000	0185000231	04-11-2025	3.000	06-11-2025	3810501888	3.000	531.47	531.47	95.66	627.13	0.00	-7.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	E108	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	531.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	290.00	0.00	179.70	0.00	0.00	0.00	0.00	539.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1100
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	10.000	0185000231	04-11-2025	10.000	06-11-2025	3810501888	10.000	"2,042.36"	"2,042.36"	367.62	"2,409.98"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	A018	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,042.40"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"2,071.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1110
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	"6,329.36"	"6,329.36"	"1,139.28"	"7,468.64"	0.00	-90.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	A003	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"6,329.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,420.27"	0.00	0.00	0.00	0.00	"6,420.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1120
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	H041	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1130
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	"5,065.44"	"5,065.44"	911.78	"5,977.22"	0.00	-72.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	E096	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"5,065.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,292.00"	0.00	"5,138.20"	0.00	0.00	0.00	0.00	"5,138.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1140
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300560	GEAR OIL SEAL KIT MCV	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	675.64	675.64	121.62	797.26	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	C083	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	675.64	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,106.00"	0.00	685.34	0.00	0.00	0.00	0.00	685.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1150
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300744	VALVE SEAT SET E483	4.000	0185000231	04-11-2025	4.000	06-11-2025	3810501888	4.000	"4,425.24"	"4,425.24"	796.54	"5,221.78"	0.00	-63.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	E039	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"4,425.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,811.00"	0.00	"1,122.20"	0.00	0.00	0.00	0.00	"4,488.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1160
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	10.000	0185000231	04-11-2025	10.000	06-11-2025	3810501888	10.000	"2,105.26"	"2,105.26"	378.95	"2,484.21"	0.00	-30.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	A034	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,105.24"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,135.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1170
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	8.000	0185000231	04-11-2025	8.000	06-11-2025	3810501888	8.000	"9,275.65"	"9,275.65"	"1,669.62"	"10,945.27"	0.00	-133.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	FR001	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"9,275.64"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"9,408.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1180
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	"9,058.17"	"9,058.17"	"1,630.47"	"10,688.64"	0.00	-130.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector		VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"9,058.17"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"14,828.00"	0.00	"9,188.28"	0.00	0.00	0.00	0.00	"9,188.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1190
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	18.000	0185000231	04-11-2025	18.000	06-11-2025	3810501888	18.000	"1,21,581.75"	"1,21,581.75"	"21,884.72"	"1,43,466.47"	0.00	"-1,746.33"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,21,581.62"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"6,851.56"	0.00	0.00	0.00	0.00	"1,23,328.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1200
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	36.000	0185000231	04-11-2025	36.000	06-11-2025	3810501888	36.000	"5,366.12"	"5,366.12"	965.90	"6,332.02"	0.00	-77.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"5,366.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	151.20	0.00	0.00	0.00	0.00	"5,443.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1210
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	4.000	0185000231	04-11-2025	4.000	06-11-2025	3810501888	4.000	540.04	540.04	97.21	637.25	0.00	-7.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	C028	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	540.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	136.95	0.00	0.00	0.00	0.00	547.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1220
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	0185000231	04-11-2025	3.000	06-11-2025	3810501888	3.000	"7,720.28"	"7,720.28"	"1,389.65"	"9,109.93"	0.00	-110.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	H030	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"7,720.27"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"7,831.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1230
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	"5,997.04"	"5,997.04"	"1,079.47"	"7,076.51"	0.00	-86.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	FR010	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"5,997.05"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,817.00"	0.00	"6,083.18"	0.00	0.00	0.00	0.00	"6,083.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1240
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM301516	DOOR OPENING TRIM KIT LH/RH	4.000	0185000231	04-11-2025	4.000	06-11-2025	3810501888	4.000	"2,172.32"	"2,172.32"	391.02	"2,563.34"	0.00	-31.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	A006	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,172.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	"2,203.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1250
KA2611065492	03-11-2025	ZMSO	7061879866		5130797382	VE Commercial RDC Banglore	IM301520	ENGINE MOUNTING KIT PRO 1000	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"2,359.23"	"2,359.23"	424.66	"2,783.89"	0.00	-33.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	A033	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,359.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,931.00"	0.00	"1,196.56"	0.00	0.00	0.00	0.00	"2,393.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:13	1260
KA2611065492	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	"1,629.84"	"1,629.84"	293.37	"1,923.21"	0.00	-23.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	A032	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,629.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,668.00"	0.00	"1,653.25"	0.00	0.00	0.00	0.00	"1,653.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	370
KA2611065492	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IB999850	FILTER SET E483	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"1,043.20"	"1,043.20"	187.78	"1,230.98"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	FR004	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	380
KA2611065492	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	4.000	0185000231	04-11-2025	4.000	06-11-2025	3810501888	4.000	"6,746.58"	"6,746.58"	"1,214.38"	"7,960.96"	0.00	-96.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	E042	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"6,746.60"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,710.87"	0.00	0.00	0.00	0.00	"6,843.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	460
KA2611065492	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	53.15	53.15	9.57	62.72	0.00	-0.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	E105	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	53.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	87.00	0.00	53.91	0.00	0.00	0.00	0.00	53.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	550
KA2611065492	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"12,658.72"	"12,658.72"	"2,278.57"	"14,937.29"	0.00	-181.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	A003	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"12,658.72"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,420.27"	0.00	0.00	0.00	0.00	"12,840.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	940
KA2611065492	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IM300962	SLEEVE SYLINDER KIT E483 & E494	1.000	0185000231	04-11-2025	1.000	06-11-2025	3810501888	1.000	"1,911.45"	"1,911.45"	344.06	"2,255.51"	0.00	-27.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	B005	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,911.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,129.00"	0.00	"1,938.90"	0.00	0.00	0.00	0.00	"1,938.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	990
KA2611065492	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	2.000	0185000231	04-11-2025	2.000	06-11-2025	3810501888	2.000	"1,176.56"	"1,176.56"	211.78	"1,388.34"	0.00	-16.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	C018	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,176.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	596.73	0.00	0.00	0.00	0.00	"1,193.46"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	150
KA2611065492	03-11-2025	ZFMO	7071912002		5130797493	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	5.000	0185000231	04-11-2025	5.000	06-11-2025	3810501888	5.000	"9,646.40"	"9,646.40"	"1,736.35"	"11,382.75"	0.00	-138.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:17		0		0.000	15:21:38	1230990986	06-11-2025	Vector	FR013	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"9,646.41"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"9,784.95"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:48	430
KA2611065644	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID304348	PIPE OIL INLET MCV	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	453.27	453.27	81.59	534.86	0.00	-6.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B064	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	453.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	742.00	0.00	459.78	0.00	0.00	0.00	0.00	459.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	640
KA2611065644	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID304348	PIPE OIL INLET MCV	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	453.27	453.27	81.59	534.86	0.00	-6.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B064	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	453.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	742.00	0.00	459.78	0.00	0.00	0.00	0.00	459.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	650
KA2611065644	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	ID345603	VENTURI	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	201.10	201.10	36.20	237.30	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D082	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	203.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	840
KA2611065644	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	MB394545	SASH LOWER FDR LH ASSY	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	92.85	92.85	16.71	109.56	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	G039	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	92.85	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	94.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1070
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA200815	LOCK RING-SMD	10.000	0185001856	04-11-2025	10.000	07-11-2025	3810501899	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C048	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73182910	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	03:46:14	10
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	819.19	819.19	147.45	966.64	0.00	-11.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	F103	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	819.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	830.96	0.00	0.00	0.00	0.00	830.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	20
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	432.51	432.51	77.85	510.36	0.00	-6.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D034	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	432.51	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	354.00	0.00	219.36	0.00	0.00	0.00	0.00	438.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	30
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA204926	CABLE GEAR SELECT - HCV	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"2,514.40"	"2,514.40"	452.59	"2,966.99"	0.00	-36.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C016	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"2,514.40"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"4,116.00"	0.00	"2,550.52"	0.00	0.00	0.00	0.00	"2,550.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	40
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	"1,721.91"	"1,721.91"	309.94	"2,031.85"	0.00	-24.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C010	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	50
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA208391	"PAD, PEDAL (HCV)"	4.000	0185001856	04-11-2025	4.000	07-11-2025	3810501899	4.000	324.97	324.97	58.49	383.46	0.00	-4.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	F011	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	324.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	82.41	0.00	0.00	0.00	0.00	329.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	60
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	855.85	855.85	154.05	"1,009.90"	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C061	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	855.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	868.14	0.00	0.00	0.00	0.00	868.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	70
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA211358	SHIELD TOP (LCV A/B)	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	388.52	388.52	69.93	458.45	0.00	-5.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B082	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	388.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	394.10	0.00	0.00	0.00	0.00	394.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	80
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA301350	HSG BKT ASSY INNER RH	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	199.76	199.76	35.96	235.72	0.00	-2.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D022	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	199.76	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	202.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	110
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	731.85	731.85	131.73	863.58	0.00	-10.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A016	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	731.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	371.18	0.00	0.00	0.00	0.00	742.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	130
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA302848	TRIM FLOOR SIDE LH	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	135.01	135.01	24.30	159.31	0.00	-1.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A043	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	135.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	136.95	0.00	0.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	140
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA302849	TRIM FLOOR SIDE RH	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	270.02	270.02	48.60	318.62	0.00	-3.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A052	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	270.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	136.95	0.00	0.00	0.00	0.00	273.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	150
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	"1,036.06"	"1,036.06"	186.49	"1,222.55"	0.00	-14.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FR005	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,036.06"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	525.47	0.00	0.00	0.00	0.00	"1,050.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	160
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	489.92	489.92	88.19	578.11	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A031	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	489.92	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	496.96	0.00	0.00	0.00	0.00	496.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	170
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	143.56	143.56	25.84	169.40	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B029	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	143.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	145.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	180
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA328953	REXINE AND SUPPORT COVER ASSY	3.000	0185001856	04-11-2025	3.000	07-11-2025	3810501899	3.000	"1,359.81"	"1,359.81"	244.77	"1,604.58"	0.00	-19.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C068	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,359.83"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	742.00	0.00	459.78	0.00	0.00	0.00	0.00	"1,379.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	190
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA340766	ASSY PRESSURE PIPE	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	835.69	835.69	150.42	986.11	0.00	-12.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E052	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	835.69	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,368.00"	0.00	847.69	0.00	0.00	0.00	0.00	847.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	200
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	6.000	0185001856	04-11-2025	6.000	07-11-2025	3810501899	6.000	370.16	370.16	66.63	436.79	0.00	-5.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D070	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	370.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	101.00	0.00	62.58	0.00	0.00	0.00	0.00	375.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	210
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA342282PR	DOOR ASSY LH (2.0M)	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"9,052.67"	"9,052.67"	"1,629.48"	"10,682.15"	0.00	-130.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"9,052.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,819.00"	0.00	"9,182.70"	0.00	0.00	0.00	0.00	"9,182.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	220
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA344246	END CAP LH ASSY	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	216.25	216.25	38.93	255.18	0.00	-3.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D048	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	216.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	354.00	0.00	219.36	0.00	0.00	0.00	0.00	219.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	230
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA350075	"DRAGLINK ASSY, VE3500"	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"5,853.48"	"5,853.48"	"1,053.63"	"6,907.11"	0.00	-84.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FR006	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"5,853.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,582.00"	0.00	"5,937.56"	0.00	0.00	0.00	0.00	"5,937.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	240
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA353695	Ball Joint	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"1,078.20"	"1,078.20"	194.08	"1,272.28"	0.00	-15.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C003	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,078.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,765.00"	0.00	"1,093.69"	0.00	0.00	0.00	0.00	"1,093.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	260
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	6.000	0185001856	04-11-2025	6.000	07-11-2025	3810501899	6.000	"2,827.92"	"2,827.92"	509.03	"3,336.95"	0.00	-40.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	G037	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"2,827.94"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	"2,868.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	270
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB001824	"IB001824,BEARING NEEDLE (B60047)"	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C058	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	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	03:46:14	280
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB002020	PEDAL ASSY ACCELATOR	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	317.66	317.66	57.18	374.84	0.00	-4.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	F082	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	317.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	322.22	0.00	0.00	0.00	0.00	322.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	290
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB002029	T ASSY -C- WIPER	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	449.33	449.33	80.88	530.21	0.00	-6.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B002	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	449.33	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	455.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	300
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"2,803.96"	"2,803.96"	504.71	"3,308.67"	0.00	-40.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	F013	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"2,803.96"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,590.00"	0.00	"2,844.23"	0.00	0.00	0.00	0.00	"2,844.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	310
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB002842	"IDENTIFIER,(WHITE) DOOR"	5.000	0185001856	04-11-2025	5.000	07-11-2025	3810501899	5.000	329.91	329.91	59.38	389.29	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D070	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	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	03:46:14	320
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	754.44	754.44	135.80	890.24	0.00	-10.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B053	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	754.44	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,235.00"	0.00	765.28	0.00	0.00	0.00	0.00	765.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	340
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	8.000	0185001856	04-11-2025	8.000	07-11-2025	3810501899	8.000	"3,108.16"	"3,108.16"	559.47	"3,667.63"	0.00	-44.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A020	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"3,108.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	394.10	0.00	0.00	0.00	0.00	"3,152.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	350
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B022	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	360
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	12.000	0185001856	04-11-2025	12.000	07-11-2025	3810501899	12.000	"8,679.37"	"8,679.37"	"1,562.29"	"10,241.66"	0.00	-124.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C003	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"8,679.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	733.67	0.00	0.00	0.00	0.00	"8,804.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	380
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IC358363	BRAKE LINING (320X110)	3.000	0185001856	04-11-2025	3.000	07-11-2025	3810501899	3.000	"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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FR009	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"2,083.25"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,105.00"	0.00	704.39	0.00	0.00	0.00	0.00	"2,113.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	430
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IC389441	LEAF 1	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"3,107.59"	"3,107.59"	559.37	"3,666.96"	0.00	-44.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"3,107.59"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"4,945.00"	0.00	"3,152.23"	0.00	0.00	0.00	0.00	"3,152.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	450
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IC405103	"SHACKLE ASSY, SPRING"	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"1,041.56"	"1,041.56"	187.48	"1,229.04"	0.00	-14.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B082	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,041.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	"1,056.52"	0.00	0.00	0.00	0.00	"1,056.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	460
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IC450297	LEAF 2	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	"2,243.50"	"2,243.50"	403.83	"2,647.33"	0.00	-32.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector		VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"2,243.51"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"1,785.00"	0.00	"1,137.86"	0.00	0.00	0.00	0.00	"2,275.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	470
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID200171	GEAR MAIN SHAFT REV.(MCV)	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"2,367.79"	"2,367.79"	426.20	"2,793.99"	0.00	-34.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C056	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"2,367.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,876.00"	0.00	"2,401.80"	0.00	0.00	0.00	0.00	"2,401.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	480
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"1,852.20"	"1,852.20"	333.40	"2,185.60"	0.00	-26.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D009	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,852.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,032.00"	0.00	"1,878.80"	0.00	0.00	0.00	0.00	"1,878.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	490
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E081	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	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	03:46:14	500
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	759.94	759.94	136.79	896.73	0.00	-10.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E024	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	759.94	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	770.86	0.00	0.00	0.00	0.00	770.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	510
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"1,523.94"	"1,523.94"	274.31	"1,798.25"	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E066	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,425.00"	0.00	"1,545.83"	0.00	0.00	0.00	0.00	"1,545.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	520
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"1,036.06"	"1,036.06"	186.49	"1,222.55"	0.00	-14.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D060	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,036.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,696.00"	0.00	"1,050.94"	0.00	0.00	0.00	0.00	"1,050.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	530
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID205979	IDLER PULLEY COMPRESSOR (LCV)	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"1,049.48"	"1,049.48"	188.91	"1,238.39"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E084	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,049.48"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,670.00"	0.00	"1,064.55"	0.00	0.00	0.00	0.00	"1,064.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	540
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID206014	BKT P/S PUMP MTG-LCV CMVR (ZF)	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	"1,638.39"	"1,638.39"	294.91	"1,933.30"	0.00	-23.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	F009	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,638.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	830.96	0.00	0.00	0.00	0.00	"1,661.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	550
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID206286	COUNTER SHAFT (11.12)	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"5,921.29"	"5,921.29"	"1,065.83"	"6,987.12"	0.00	-85.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FR006	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"5,921.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,693.00"	0.00	"6,006.34"	0.00	0.00	0.00	0.00	"6,006.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	560
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"3,457.60"	"3,457.60"	622.37	"4,079.97"	0.00	-49.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C066	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"3,457.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,660.00"	0.00	"3,507.26"	0.00	0.00	0.00	0.00	"3,507.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	570
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	523.53	523.53	94.24	617.77	0.00	-7.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B028	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	523.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	857.00	0.00	531.05	0.00	0.00	0.00	0.00	531.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	580
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"1,576.69"	"1,576.69"	283.80	"1,860.49"	0.00	-22.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B019	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,576.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,581.00"	0.00	"1,599.34"	0.00	0.00	0.00	0.00	"1,599.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	590
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	"6,835.79"	"6,835.79"	"1,230.44"	"8,066.23"	0.00	-98.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C035	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"6,835.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,466.99"	0.00	0.00	0.00	0.00	"6,933.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	610
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID300956	ASSY. 2ND GMS (CD101)	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"3,443.55"	"3,443.55"	619.84	"4,063.39"	0.00	-49.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C065	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"3,443.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,637.00"	0.00	"3,493.01"	0.00	0.00	0.00	0.00	"3,493.01"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	620
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"3,339.09"	"3,339.09"	601.04	"3,940.13"	0.00	-47.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"3,339.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,466.00"	0.00	"3,387.05"	0.00	0.00	0.00	0.00	"3,387.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	630
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID305364	PIPE OIL SUPPLY TC	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"1,202.22"	"1,202.22"	216.40	"1,418.62"	0.00	-17.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B038	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,202.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,219.49"	0.00	0.00	0.00	0.00	"1,219.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	660
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID306962	HOSE RADIATOR LOWER	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	499.60	499.60	89.93	589.53	0.00	-7.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C041	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	499.60	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	795.00	0.00	506.78	0.00	0.00	0.00	0.00	506.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	670
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID307341	SHAFT TENSIONER	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	281.00	281.00	50.58	331.58	0.00	-4.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E095	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	281.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	460.00	0.00	285.04	0.00	0.00	0.00	0.00	285.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	680
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID308301	IDLER ASSY	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E041	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	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	03:46:14	690
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	593.78	593.78	106.88	700.66	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E047	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	593.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	972.00	0.00	602.31	0.00	0.00	0.00	0.00	602.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	700
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	"1,610.29"	"1,610.29"	289.85	"1,900.14"	0.00	-23.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B085	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,610.29"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	816.71	0.00	0.00	0.00	0.00	"1,633.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	710
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	"1,733.68"	"1,733.68"	312.06	"2,045.74"	0.00	-24.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C072	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,733.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	879.29	0.00	0.00	0.00	0.00	"1,758.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	720
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID311881	RETAINER CLIP	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	173.49	173.49	31.23	204.72	0.00	-2.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D039	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	173.49	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	142.00	0.00	87.99	0.00	0.00	0.00	0.00	175.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	730
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"2,815.56"	"2,815.56"	506.80	"3,322.36"	0.00	-40.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A037	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"2,815.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,856.00"	0.00	0.00	0.00	0.00	"2,856.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	740
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID314243	HOSE TC OUT	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"1,228.58"	"1,228.58"	221.14	"1,449.72"	0.00	-17.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D029	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	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	03:46:14	750
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID315167	COMPANION FLANGE	3.000	0185001856	04-11-2025	3.000	07-11-2025	3810501899	3.000	"5,472.30"	"5,472.30"	985.01	"6,457.31"	0.00	-78.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B022	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"5,472.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,986.00"	0.00	"1,850.30"	0.00	0.00	0.00	0.00	"5,550.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	760
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID320154	"GASKET, ROCKER COVER"	3.000	0185001856	04-11-2025	3.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E089	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		40169910	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	03:46:14	770
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	"1,948.14"	"1,948.14"	350.67	"2,298.81"	0.00	-27.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C063	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,948.14"	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	03:46:14	780
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID329122	MAIN BEARING UPPER SHELL	3.000	0185001856	04-11-2025	3.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	G051	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	395.91	PSN AutomotiveMarketingPvt.Ltd		84833000	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	03:46:14	790
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	973.75	973.75	175.28	"1,149.03"	0.00	-13.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D065	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	973.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	987.74	0.00	0.00	0.00	0.00	987.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	800
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID329803	CRANKCASE ASSY	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"46,851.69"	"46,851.69"	"8,433.30"	"55,284.99"	0.00	-672.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector		VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"46,851.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"76,695.00"	0.00	"47,524.64"	0.00	0.00	0.00	0.00	"47,524.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	810
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	3.000	0185001856	04-11-2025	3.000	07-11-2025	3810501899	3.000	"1,401.98"	"1,401.98"	252.36	"1,654.34"	0.00	-20.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E095	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,401.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	474.04	0.00	0.00	0.00	0.00	"1,422.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	820
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0185001856	04-11-2025	10.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C017	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	830
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"3,987.40"	"3,987.40"	717.73	"4,705.13"	0.00	-57.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FR003	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	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	03:46:14	840
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID336784	"PIPE ASSY, FIP OUT"	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	523.53	523.53	94.24	617.77	0.00	-7.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B019	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	523.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	857.00	0.00	531.05	0.00	0.00	0.00	0.00	531.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	850
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID340432	HOSE RADIATOR INLET	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	446.18	446.18	80.31	526.49	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D040	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	710.00	0.00	452.59	0.00	0.00	0.00	0.00	452.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	860
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"15,939.77"	"15,939.77"	"2,869.16"	"18,808.93"	0.00	-228.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FR018	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"15,939.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"26,093.00"	0.00	"16,168.72"	0.00	0.00	0.00	0.00	"16,168.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	870
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID350694	BOOSTER MTG BKT	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	728.78	728.78	131.18	859.96	0.00	-10.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	F104	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	728.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,193.00"	0.00	739.25	0.00	0.00	0.00	0.00	739.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	880
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	22.000	0185001856	04-11-2025	22.000	07-11-2025	3810501899	22.000	829.58	829.58	149.32	978.90	0.00	-11.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B083	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	841.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	900
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID614469	GASKET TURBOCHARGER	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E065	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	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	03:46:14	910
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"3,409.34"	"3,409.34"	613.68	"4,023.02"	0.00	-48.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FR009	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"3,409.34"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,581.00"	0.00	"3,458.31"	0.00	0.00	0.00	0.00	"3,458.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	920
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	30.000	0185001856	04-11-2025	30.000	07-11-2025	3810501899	30.000	"1,319.65"	"1,319.65"	237.54	"1,557.19"	0.00	-18.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B062	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,319.70"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,338.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	930
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	"56,832.93"	"56,832.93"	"10,229.93"	"67,062.86"	0.00	-816.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector		VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"56,833.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"46,517.00"	0.00	"28,824.62"	0.00	0.00	0.00	0.00	"57,649.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	940
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"9,179.14"	"9,179.14"	"1,652.25"	"10,831.39"	0.00	-131.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FR011	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"9,179.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,026.00"	0.00	"9,310.98"	0.00	0.00	0.00	0.00	"9,310.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	950
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IE323589	TAIL LAMP LED 12V RH	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	H016	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,341.70"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"2,135.00"	0.00	"1,360.97"	0.00	0.00	0.00	0.00	"1,360.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	970
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	873.51	873.51	157.23	"1,030.74"	0.00	-12.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B018	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	873.52	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	886.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	980
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IVIE461905	HEAD LAMP LH	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	"4,581.26"	"4,581.26"	824.63	"5,405.89"	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FR014	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"4,581.27"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"4,647.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1140
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	MB201950	SUPPORT ENGINE RR UPPER	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	385.47	385.47	69.38	454.85	0.00	-5.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B015	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	385.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	631.00	0.00	391.01	0.00	0.00	0.00	0.00	391.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1150
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	MB390904	ARM ASSY ACCL PEDAL	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	224.79	224.79	40.46	265.25	0.00	-3.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D069	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	224.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	184.00	0.00	114.01	0.00	0.00	0.00	0.00	228.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1160
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	6.000	0185001856	04-11-2025	6.000	07-11-2025	3810501899	6.000	993.31	993.31	178.80	"1,172.11"	0.00	-14.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D072	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	993.30	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	271.00	0.00	167.93	0.00	0.00	0.00	0.00	"1,007.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1170
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	10.000	0185001856	04-11-2025	10.000	07-11-2025	3810501899	10.000	867.44	867.44	156.14	"1,023.58"	0.00	-12.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C002	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	867.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	87.99	0.00	0.00	0.00	0.00	879.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1180
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	6.000	0185001856	04-11-2025	6.000	07-11-2025	3810501899	6.000	"3,665.31"	"3,665.31"	659.76	"4,325.07"	0.00	-52.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A019	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"3,665.30"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	619.66	0.00	0.00	0.00	0.00	"3,717.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1190
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	4.000	0185001856	04-11-2025	4.000	07-11-2025	3810501899	4.000	"2,443.54"	"2,443.54"	439.84	"2,883.38"	0.00	-35.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A024	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"2,443.53"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	619.66	0.00	0.00	0.00	0.00	"2,478.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1200
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	10.000	0185001856	04-11-2025	10.000	07-11-2025	3810501899	10.000	"3,317.06"	"3,317.06"	597.07	"3,914.13"	0.00	-47.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A005	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"3,317.11"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	336.47	0.00	0.00	0.00	0.00	"3,364.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1210
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	6.000	0185001856	04-11-2025	6.000	07-11-2025	3810501899	6.000	"1,244.29"	"1,244.29"	223.97	"1,468.26"	0.00	-17.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C065	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,244.30"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"1,262.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1220
KA2611065644	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	MT202944	BUSH CROSS SHAFT	10.000	0185001856	04-11-2025	10.000	07-11-2025	3810501899	10.000	476.46	476.46	85.76	562.22	0.00	-6.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E002	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	476.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	78.00	0.00	48.33	0.00	0.00	0.00	0.00	483.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1230
KA2611065644	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	IA302848	TRIM FLOOR SIDE LH	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	135.01	135.01	24.30	159.31	0.00	-1.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A043	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	135.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	136.95	0.00	0.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	50
KA2611065644	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0185001856	04-11-2025	4.000	07-11-2025	3810501899	4.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C013	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	360
KA2611065644	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	ID205986	FAN DAI - 495 (HCV)	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"1,736.73"	"1,736.73"	312.61	"2,049.34"	0.00	-24.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E079	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,736.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,843.00"	0.00	"1,761.68"	0.00	0.00	0.00	0.00	"1,761.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	450
KA2611065644	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0185001856	04-11-2025	10.000	07-11-2025	3810501899	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C070	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	460
KA2611065644	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"3,158.88"	"3,158.88"	568.60	"3,727.48"	0.00	-45.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C020	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"3,158.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,204.25"	0.00	0.00	0.00	0.00	"3,204.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	560
KA2611065644	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0185001856	04-11-2025	10.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C017	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	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	03:51:52	720
KA2611065644	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	6.000	0185001856	04-11-2025	6.000	07-11-2025	3810501899	6.000	"2,463.08"	"2,463.08"	443.35	"2,906.43"	0.00	-35.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A040	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"2,463.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	"2,498.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	740
KA2611065644	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	ID342380	UJ KIT (LFL) 1480	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	982.30	982.30	176.81	"1,159.11"	0.00	-14.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D003	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	982.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,608.00"	0.00	996.41	0.00	0.00	0.00	0.00	996.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	780
KA2611065644	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	MB258600	STRICKER	6.000	0185001856	04-11-2025	6.000	07-11-2025	3810501899	6.000	623.09	623.09	112.16	735.25	0.00	-8.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D087	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	623.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	170.00	0.00	105.34	0.00	0.00	0.00	0.00	632.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	980
KA2611065644	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	168.61	168.61	30.35	198.96	0.00	-2.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A051	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	168.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	171.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	1000
KA2611065644	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	"1,221.77"	"1,221.77"	219.92	"1,441.69"	0.00	-17.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A024	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,221.77"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,000.00"	0.00	619.66	0.00	0.00	0.00	0.00	"1,239.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	1020
KA2611065644	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	120.96	120.96	21.77	142.73	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B054	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	120.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	122.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	1030
KA2611065644	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	ME013031	GASKET INLET MANIFOLD	20.000	0185001856	04-11-2025	20.000	07-11-2025	3810501899	20.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E021	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	1040
KA2611065644	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	ME020244	CAP VALVE GEAR TRAIN	8.000	0185001856	04-11-2025	8.000	07-11-2025	3810501899	8.000	581.57	581.57	104.68	686.25	0.00	-8.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E106	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	581.56	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	119.00	0.00	73.74	0.00	0.00	0.00	0.00	589.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	1050
KA2611065644	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	ME601206	PIVOT ROCKER ARM	10.000	0185001856	04-11-2025	10.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D064	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	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	03:51:52	1060
KA2611065644	03-11-2025	ZFMO	7071912350		5130797556	VE Commercial RDC Banglore	MF660038	GASKET (20)	20.000	0185001856	04-11-2025	20.000	07-11-2025	3810501899	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	F051	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		76161000	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:47	90
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C009	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,231.73"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"1,249.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	10
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E083	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	20
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	6.000	0185001856	04-11-2025	6.000	07-11-2025	3810501899	6.000	"1,418.49"	"1,418.49"	255.33	"1,673.82"	0.00	-20.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D022	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,418.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	239.81	0.00	0.00	0.00	0.00	"1,438.86"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	30
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	3.000	0185001856	04-11-2025	3.000	07-11-2025	3810501899	3.000	370.19	370.19	66.63	436.82	0.00	-5.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D071	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	370.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	125.17	0.00	0.00	0.00	0.00	375.51	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	40
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	959.71	959.71	172.75	"1,132.46"	0.00	-13.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B055	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	959.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	973.49	0.00	0.00	0.00	0.00	973.49	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	50
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	"1,401.41"	"1,401.41"	252.25	"1,653.66"	0.00	-20.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B011	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,401.40"	PSN AutomotiveMarketingPvt.Ltd		70091010	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	04:17:16	60
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IA345206	REAR VIEW MIRROR CLASS IV	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	"1,860.16"	"1,860.16"	334.83	"2,194.99"	0.00	-26.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C005	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,860.16"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,480.00"	0.00	943.44	0.00	0.00	0.00	0.00	"1,886.88"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	70
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	5.000	0185001856	04-11-2025	5.000	07-11-2025	3810501899	5.000	754.12	754.12	135.74	889.86	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	764.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	80
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	7.000	0185001856	04-11-2025	7.000	07-11-2025	3810501899	7.000	"3,673.20"	"3,673.20"	661.18	"4,334.38"	0.00	-52.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C004	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"3,673.18"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"3,725.96"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	90
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IB003854	MIRROR RH CVM	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FR013	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		70091010	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	F	3810	FM Purchase Order	04:17:16	100
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D104	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	110
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	"1,103.25"	"1,103.25"	198.59	"1,301.84"	0.00	-15.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C023	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,103.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	903.00	0.00	559.55	0.00	0.00	0.00	0.00	"1,119.10"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	120
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IC397423	Leaf_3	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"4,691.24"	"4,691.24"	844.42	"5,535.66"	0.00	-67.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector		VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"4,691.25"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"7,465.00"	0.00	"4,758.62"	0.00	0.00	0.00	0.00	"4,758.62"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	130
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IC507787	Leaf_2	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"6,117.78"	"6,117.78"	"1,101.20"	"7,218.98"	0.00	-87.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector		VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"6,117.79"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"9,735.00"	0.00	"6,205.65"	0.00	0.00	0.00	0.00	"6,205.65"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	140
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	4.000	0185001856	04-11-2025	4.000	07-11-2025	3810501899	4.000	628.41	628.41	113.11	741.52	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E107	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	628.43	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	637.44	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	150
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	525.97	525.97	94.67	620.64	0.00	-7.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B003	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	525.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	861.00	0.00	533.52	0.00	0.00	0.00	0.00	533.52	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	160
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	5.000	0185001856	04-11-2025	5.000	07-11-2025	3810501899	5.000	"1,272.57"	"1,272.57"	229.06	"1,501.63"	0.00	-18.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,272.57"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"1,290.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	170
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ID203204	KIT ELEMENT OIL FILTER (HCV)	6.000	0185001856	04-11-2025	6.000	07-11-2025	3810501899	6.000	"1,941.85"	"1,941.85"	349.53	"2,291.38"	0.00	-27.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A036	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,941.86"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	"1,969.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	180
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E017	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	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	FM Purchase Order	04:17:16	190
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D028	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	200
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	647.54	647.54	116.56	764.10	0.00	-9.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E018	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	647.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,060.00"	0.00	656.84	0.00	0.00	0.00	0.00	656.84	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	210
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ID329813	GASKET EXHAUST MANIFOLD	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	722.70	722.70	130.09	852.79	0.00	-10.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	E075	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	722.70	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	575.00	0.00	366.54	0.00	0.00	0.00	0.00	733.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	220
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ID331491	Clutch Release Bearing 395	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	"2,557.72"	"2,557.72"	460.39	"3,018.11"	0.00	-36.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C010	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"2,557.71"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"2,035.00"	0.00	"1,297.23"	0.00	0.00	0.00	0.00	"2,594.46"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	230
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"1,497.89"	"1,497.89"	269.62	"1,767.51"	0.00	-21.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B006	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,497.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,519.40"	0.00	0.00	0.00	0.00	"1,519.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	240
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ID349624	COOLANT PIPE ASSY	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"2,162.53"	"2,162.53"	389.26	"2,551.79"	0.00	-31.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D045	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"2,162.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,540.00"	0.00	"2,193.59"	0.00	0.00	0.00	0.00	"2,193.59"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	250
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	4.000	0185001856	04-11-2025	4.000	07-11-2025	3810501899	4.000	"3,104.45"	"3,104.45"	558.80	"3,663.25"	0.00	-44.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A039	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"3,104.45"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	"3,149.04"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	260
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B028	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	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	FM Purchase Order	04:17:16	270
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	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	FM Purchase Order	04:17:16	280
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	358.20	358.20	64.48	422.68	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C015	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	363.35	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	290
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C067	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	300
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IF000427	SWITCH ASSY BACK UP LAMP - HCV	4.000	0185001856	04-11-2025	4.000	07-11-2025	3810501899	4.000	"1,432.82"	"1,432.82"	257.91	"1,690.73"	0.00	-20.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B068	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,432.82"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,453.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	310
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	10.000	0185001856	04-11-2025	10.000	07-11-2025	3810501899	10.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A038	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	320
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	4.000	0185001856	04-11-2025	4.000	07-11-2025	3810501899	4.000	483.85	483.85	87.09	570.94	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A015	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	483.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	490.80	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	350
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	241.93	241.93	43.55	285.48	0.00	-3.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	A035	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	241.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	245.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	360
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ME600127	BREATHER (M1-M2)	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	238.86	238.86	42.99	281.85	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B038	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	238.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	391.00	0.00	242.29	0.00	0.00	0.00	0.00	242.29	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	370
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	0185001856	04-11-2025	4.000	07-11-2025	3810501899	4.000	"2,047.67"	"2,047.67"	368.58	"2,416.25"	0.00	-29.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C014	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"2,047.68"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"2,077.08"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	380
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	110.000	0185001856	04-11-2025	110.000	07-11-2025	3810501899	110.000	"2,419.35"	"2,419.35"	435.48	"2,854.83"	0.00	-34.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D108	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"2,419.46"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	"2,454.10"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	400
KA2611065644	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	4.000	0185001856	04-11-2025	4.000	07-11-2025	3810501899	4.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B003	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	410
KA2611065644	04-11-2025	ZFMO	7071914429		5130798106	VE Commercial RDC Banglore	IA203213	NUT	10.000	0185001856	04-11-2025	10.000	07-11-2025	3810501899	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C009	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:35:13	10
KA2611065644	04-11-2025	ZFMO	7071914429		5130798106	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	3.000	0185001856	04-11-2025	3.000	07-11-2025	3810501899	3.000	370.19	370.19	66.63	436.82	0.00	-5.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D071	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	370.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	202.00	0.00	125.17	0.00	0.00	0.00	0.00	375.51	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:35:13	20
KA2611065644	04-11-2025	ZFMO	7071914429		5130798106	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	603.29	603.29	108.59	711.88	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	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	04:35:13	30
KA2611065644	04-11-2025	ZFMO	7071914429		5130798106	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	B018	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	772.97	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	784.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:35:13	50
KA2611065644	04-11-2025	ZFMO	7071914429		5130798106	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	30.000	0185001856	04-11-2025	30.000	07-11-2025	3810501899	30.000	848.51	848.51	152.73	"1,001.24"	0.00	-12.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C007	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	848.38	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	860.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:35:13	80
KA2611065644	04-11-2025	ZFMO	7071914429		5130798106	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	40.000	0185001856	04-11-2025	15.000	07-11-2025	3810501899	15.000	424.26	"1,131.35"	203.64	"1,334.99"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	C007	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	424.19	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	"1,147.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:35:13	90
KA2611065644	04-11-2025	ZFMO	7071914429		5130798106	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0185001856	04-11-2025	10.000	07-11-2025	3810501899	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%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Vector	D108	VE1153	DBP_BATCH	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:35:13	130
KA2611065644	03-11-2025	ZEOR	8040311776		5130797660	VE Commercial RDC Banglore	MB508181	BRACKET STEP RH (11.10)	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	303.01	303.01	54.54	357.55	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025		F101	VE1153	SPD381001	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	303.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	248.00	0.00	153.68	0.00	0.00	0.00	0.00	307.36	0.00	0.00	0.00	0.00		3810	EOR Order	13:22:35	10
KA2611065644	03-11-2025	ZEOR	8040311776		5130797660	VE Commercial RDC Banglore	MB508180	BRACKET STEP LH (11.10)	2.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	154.56	309.12	55.64	364.76	0.00	-4.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025		F011	VE1153	SPD381001	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	154.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	253.00	0.00	156.78	0.00	0.00	0.00	0.00	313.56	0.00	0.00	0.00	0.00		3810	EOR Order	13:22:35	20
KA2611065644	03-11-2025	ZEOR	8040311776		5130797660	VE Commercial RDC Banglore	MB394895	PILLAR FRONT INNER LWR LH	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	274.89	274.89	49.48	324.37	0.00	-3.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Manual	C070	VE1153	SPD381001	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	274.90	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	225.00	0.00	139.42	0.00	0.00	0.00	0.00	278.84	0.00	0.00	0.00	0.00		3810	EOR Order	13:22:35	30
KA2611065644	03-11-2025	ZEOR	8040311776		5130797660	VE Commercial RDC Banglore	MB394896	PILLAR FRONT INNER LWR RH	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	274.89	274.89	49.48	324.37	0.00	-3.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Manual	F003	VE1153	SPD381001	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	274.90	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	225.00	0.00	139.42	0.00	0.00	0.00	0.00	278.84	0.00	0.00	0.00	0.00		3810	EOR Order	13:22:35	40
KA2611065644	03-11-2025	ZEOR	8040311834		5130797697	VE Commercial RDC Banglore	IA204542	HINGE DOOR UPPER -HCV	4.000	0185001856	04-11-2025	4.000	07-11-2025	3810501899	4.000	"1,124.02"	"1,124.02"	202.32	"1,326.34"	0.00	-16.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Manual	B018	VE1153	SPD381001	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,124.03"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	460.00	0.00	285.04	0.00	0.00	0.00	0.00	"1,140.16"	0.00	0.00	0.00	0.00		3810	EOR Order	15:22:50	10
KA2611065644	03-11-2025	ZEOR	8040311997		5130797800	VE Commercial RDC Banglore	ID357512	GASKET KIT AND SEALING RING KIT	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"1,530.23"	"1,530.23"	275.44	"1,805.67"	0.00	-21.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Manual	D022	VE1153	SPD381001	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,530.23"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"2,435.00"	0.00	"1,552.21"	0.00	0.00	0.00	0.00	"1,552.21"	0.00	0.00	0.00	0.00		3810	EOR Order	18:01:45	10
KA2611065644	03-11-2025	ZEOR	8040312009		5130797819	VE Commercial RDC Banglore	ID357512	GASKET KIT AND SEALING RING KIT	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"1,530.23"	"1,530.23"	275.44	"1,805.67"	0.00	-21.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Manual	D022	VE1153	SPD381001	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,530.23"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"2,435.00"	0.00	"1,552.21"	0.00	0.00	0.00	0.00	"1,552.21"	0.00	0.00	0.00	0.00		3810	EOR Order	18:23:51	10
KA2611065644	03-11-2025	ZEOR	8040312024		5130797832	VE Commercial RDC Banglore	IC406735	SUSPENSION PIN	2.000	0185001856	04-11-2025	2.000	07-11-2025	3810501899	2.000	956.64	956.64	172.20	"1,128.84"	0.00	-13.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025	Manual	D060	VE1153	SPD381001	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	956.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	783.00	0.00	485.19	0.00	0.00	0.00	0.00	970.38	0.00	0.00	0.00	0.00		3810	EOR Order	18:48:58	10
KA2611065644	03-11-2025	ZEOR	8040312024		5130797832	VE Commercial RDC Banglore	ID314299	430 VAYU FAN	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	"1,534.54"	"1,534.54"	276.22	"1,810.76"	0.00	-22.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025		D025	VE1153	SPD381001	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	"1,534.54"	PSN AutomotiveMarketingPvt.Ltd		84099941	0			NOS	"2,512.00"	0.00	"1,556.58"	0.00	0.00	0.00	0.00	"1,556.58"	0.00	0.00	0.00	0.00		3810	EOR Order	18:48:58	20
KA2611065644	03-11-2025	ZEOR	8040312024		5130797832	VE Commercial RDC Banglore	IA343137	CLASS VI HOUSING SUB ASSY	1.000	0185001856	04-11-2025	1.000	07-11-2025	3810501899	1.000	590.73	590.73	106.33	697.06	0.00	-8.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:13:22		0		0.000	18:45:21	1230995083	06-11-2025		C055	VE1153	SPD381001	06-11-2025	11:13:42	1	05-11-2025	2	Om Logistics Supply Chain Private	590.73	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	940.00	0.00	599.21	0.00	0.00	0.00	0.00	599.21	0.00	0.00	0.00	0.00		3810	EOR Order	18:48:58	30
KA2611065649	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	4.000	0185001874	04-11-2025	4.000	06-11-2025	3810501889	4.000	"1,935.28"	"1,935.28"	348.35	"2,283.63"	0.00	-27.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,935.29"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	490.77	0.00	0.00	0.00	0.00	"1,963.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	950
KA2611065649	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	886.39	886.39	159.55	"1,045.94"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	C020	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	886.40	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	899.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	970
KA2611065649	03-11-2025	ZMSO	7061880294		5130797420	VE Commercial RDC Banglore	IM301522	AIR FILTER SET PRO 1000	5.000	0185001874	04-11-2025	5.000	06-11-2025	3810501889	5.000	"6,629.97"	"6,629.97"	"1,193.39"	"7,823.36"	0.00	-95.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	FR013	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"6,629.99"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,110.00"	0.00	"1,345.04"	0.00	0.00	0.00	0.00	"6,725.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:53:13	1000
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	19.000	0185001874	04-11-2025	19.000	06-11-2025	3810501889	19.000	"4,000.00"	"4,000.00"	720.00	"4,720.00"	0.00	-57.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	A010	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"4,000.00"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"4,057.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	90
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB002898	"KIT,HEAD LAMP RELAY"	2.000	0185001874	04-11-2025	2.000	06-11-2025	3810501889	2.000	521.59	521.59	93.89	615.48	0.00	-7.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	B007	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	521.60	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	415.00	0.00	264.54	0.00	0.00	0.00	0.00	529.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	330
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	4.000	0185001874	04-11-2025	4.000	06-11-2025	3810501889	4.000	324.97	324.97	58.49	383.46	0.00	-4.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	D010	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	324.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	82.41	0.00	0.00	0.00	0.00	329.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	370
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	2.000	0185001874	04-11-2025	2.000	06-11-2025	3810501889	2.000	"2,015.92"	"2,015.92"	362.87	"2,378.79"	0.00	-28.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	F021	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"2,015.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,022.44"	0.00	0.00	0.00	0.00	"2,044.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	400
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	2.000	0185001874	04-11-2025	2.000	06-11-2025	3810501889	2.000	"1,075.16"	"1,075.16"	193.53	"1,268.69"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	C001	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,075.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	545.30	0.00	0.00	0.00	0.00	"1,090.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	410
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB999850	FILTER SET E483	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	521.60	521.60	93.89	615.49	0.00	-7.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	FR004	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	521.60	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	529.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	420
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0185001874	04-11-2025	2.000	06-11-2025	3810501889	2.000	"1,254.76"	"1,254.76"	225.86	"1,480.62"	0.00	-18.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	C005	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,254.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	636.39	0.00	0.00	0.00	0.00	"1,272.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	600
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300175	KIT - JOINT PROP SHAFT (SMD)	2.000	0185001874	04-11-2025	2.000	06-11-2025	3810501889	2.000	"1,666.48"	"1,666.48"	299.97	"1,966.45"	0.00	-23.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	D035	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,666.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,364.00"	0.00	845.21	0.00	0.00	0.00	0.00	"1,690.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	990
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	20.000	0185001874	04-11-2025	19.000	06-11-2025	3810501889	19.000	"3,880.49"	"4,084.73"	735.25	"4,819.98"	0.00	-58.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	A018	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"3,880.59"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"4,143.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1000
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	"6,329.36"	"6,329.36"	"1,139.28"	"7,468.64"	0.00	-90.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	A003	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"6,329.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,420.27"	0.00	0.00	0.00	0.00	"6,420.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1010
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300426	AIR FILTER SET HCV	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	"1,505.09"	"1,505.09"	270.92	"1,776.01"	0.00	-21.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	A011	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,505.10"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,395.00"	0.00	"1,526.71"	0.00	0.00	0.00	0.00	"1,526.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1020
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	273.36	273.36	49.20	322.56	0.00	-3.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	D027	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	273.36	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	277.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1030
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	H041	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1040
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	3.000	0185001874	04-11-2025	3.000	06-11-2025	3810501889	3.000	"1,451.46"	"1,451.46"	261.26	"1,712.72"	0.00	-20.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,451.47"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	490.77	0.00	0.00	0.00	0.00	"1,472.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1050
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	886.39	886.39	159.55	"1,045.94"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	C020	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	886.40	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	899.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1060
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	10.000	0185001874	04-11-2025	10.000	06-11-2025	3810501889	10.000	"3,362.11"	"3,362.11"	605.18	"3,967.29"	0.00	-48.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	A029	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"3,362.13"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"3,410.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1070
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	9.000	0185001874	04-11-2025	8.000	06-11-2025	3810501889	8.000	"1,885.32"	"2,120.99"	381.78	"2,502.77"	0.00	-30.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	A024	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,885.30"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"2,151.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1080
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	10.000	0185001874	04-11-2025	10.000	06-11-2025	3810501889	10.000	"5,430.80"	"5,430.80"	977.54	"6,408.34"	0.00	-78.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"5,430.80"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	"5,508.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1090
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	"1,159.46"	"1,159.46"	208.70	"1,368.16"	0.00	-16.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	FR001	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,159.47"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1100
KA2611065649	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM301506	REAR WHEEL OUTER SEAL IA215577-10	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	"1,030.63"	"1,030.63"	185.51	"1,216.14"	0.00	-14.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	B034	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,030.64"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,640.00"	0.00	"1,045.43"	0.00	0.00	0.00	0.00	"1,045.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1120
KA2611065649	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	7.000	0185001874	04-11-2025	7.000	06-11-2025	3810501889	7.000	"3,386.74"	"3,386.74"	609.61	"3,996.35"	0.00	-48.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"3,386.76"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	490.77	0.00	0.00	0.00	0.00	"3,435.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	900
KA2611065649	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	543.08	543.08	97.75	640.83	0.00	-7.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	FR017	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	543.08	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	550.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	930
KA2611065649	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	IM301047	DOOR ASSY RH	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	"7,149.17"	"7,149.17"	"1,286.85"	"8,436.02"	0.00	-102.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"7,149.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,703.00"	0.00	"7,251.86"	0.00	0.00	0.00	0.00	"7,251.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	950
KA2611065649	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	IM301522	AIR FILTER SET PRO 1000	1.000	0185001874	04-11-2025	1.000	06-11-2025	3810501889	1.000	"1,325.99"	"1,325.99"	238.68	"1,564.67"	0.00	-19.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	FR013	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,326.00"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"2,110.00"	0.00	"1,345.04"	0.00	0.00	0.00	0.00	"1,345.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	960
KA2611065649	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	8.000	0185001874	04-11-2025	8.000	06-11-2025	3810501889	8.000	"1,608.81"	"1,608.81"	289.59	"1,898.40"	0.00	-23.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	A035	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	"1,608.79"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	"1,631.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	330
KA2611065649	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	4.000	0185001874	04-11-2025	4.000	06-11-2025	3810501889	4.000	955.20	955.20	171.94	"1,127.14"	0.00	-13.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:36		0		0.000	18:51:55	1230995084	06-11-2025	Vector	B084	VE1153	DBP_BATCH	06-11-2025	11:13:42	0	05-11-2025	1	Om Logistics Supply Chain Private	955.23	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	968.92	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:17:16	340
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	20.000	0185005031	05-11-2025	20.000	07-11-2025	3810501900	20.000	"1,633.93"	"1,633.93"	294.11	"1,928.04"	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	A004	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,633.91"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"1,657.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	10
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	20.000	0185005031	05-11-2025	20.000	07-11-2025	3810501900	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%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	A015	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"2,576.55"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"2,613.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	20
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	IA223074	HOSE 450	1.000	0185005031	05-11-2025	1.000	07-11-2025	3810501900	1.000	348.82	348.82	62.79	411.61	0.00	-5.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	D093	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	348.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	353.83	0.00	0.00	0.00	0.00	353.83	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	30
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0185005031	05-11-2025	1.000	07-11-2025	3810501900	1.000	619.43	619.43	111.50	730.93	0.00	-8.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	D002	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	619.43	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	628.33	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	40
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	2.000	0185005031	05-11-2025	2.000	07-11-2025	3810501900	2.000	"1,919.41"	"1,919.41"	345.49	"2,264.90"	0.00	-27.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	B055	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,919.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	973.49	0.00	0.00	0.00	0.00	"1,946.98"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	50
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	2.000	0185005031	05-11-2025	2.000	07-11-2025	3810501900	2.000	720.85	720.85	129.75	850.60	0.00	-10.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	G026	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	720.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	590.00	0.00	365.60	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	60
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	IA355265	Door latch RH BS6	2.000	0185005031	05-11-2025	2.000	07-11-2025	3810501900	2.000	640.99	640.99	115.38	756.37	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	G054	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	650.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	70
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	2.000	0185005031	05-11-2025	2.000	07-11-2025	3810501900	2.000	867.24	867.24	156.10	"1,023.34"	0.00	-12.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	B051	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	867.22	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	690.00	0.00	439.85	0.00	0.00	0.00	0.00	879.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	80
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	3.000	0185005031	05-11-2025	3.000	07-11-2025	3810501900	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%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	D008	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	754.11	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	04:13:25	90
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	IC413815	UREA TANKFILLER CAP	1.000	0185005031	05-11-2025	1.000	07-11-2025	3810501900	1.000	"1,193.66"	"1,193.66"	214.86	"1,408.52"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	E080	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,193.65"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,954.00"	0.00	"1,210.81"	0.00	0.00	0.00	0.00	"1,210.81"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	110
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0185005031	05-11-2025	1.000	07-11-2025	3810501900	1.000	525.97	525.97	94.67	620.64	0.00	-7.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	B003	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	525.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	861.00	0.00	533.52	0.00	0.00	0.00	0.00	533.52	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	120
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	10.000	0185005031	05-11-2025	10.000	07-11-2025	3810501900	10.000	140.48	140.48	25.29	165.77	0.00	-2.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	C004	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	140.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	23.00	0.00	14.25	0.00	0.00	0.00	0.00	142.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	130
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID200385	"ID200385, NUT M 36*1.5"	5.000	0185005031	05-11-2025	5.000	07-11-2025	3810501900	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%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	C047	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	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	04:13:25	140
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	2.000	0185005031	05-11-2025	2.000	07-11-2025	3810501900	2.000	509.03	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	FR017	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	509.03	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	150
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	15.000	0185005031	05-11-2025	15.000	07-11-2025	3810501900	15.000	"1,392.70"	"1,392.70"	250.69	"1,643.39"	0.00	-20.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	E023	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,392.80"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	"1,412.70"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	160
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	1.000	0185005031	05-11-2025	1.000	07-11-2025	3810501900	1.000	"9,637.91"	"9,637.91"	"1,734.82"	"11,372.73"	0.00	-138.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	B053	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"9,637.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,777.00"	0.00	"9,776.34"	0.00	0.00	0.00	0.00	"9,776.34"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	170
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID207114	HOSE OIL OUTLET	2.000	0185005031	05-11-2025	2.000	07-11-2025	3810501900	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%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	F065	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	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	04:13:25	180
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	2.000	0185005031	05-11-2025	2.000	07-11-2025	3810501900	2.000	754.11	754.11	135.74	889.85	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	G052	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	754.11	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	764.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	190
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	0185005031	05-11-2025	2.000	07-11-2025	3810501900	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%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	C052	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,992.12"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"2,020.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	200
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID309848	POLY V BELT	5.000	0185005031	05-11-2025	5.000	07-11-2025	3810501900	5.000	"1,775.30"	"1,775.30"	319.55	"2,094.85"	0.00	-25.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	A049	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,775.31"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"1,800.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	210
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0185005031	05-11-2025	1.000	07-11-2025	3810501900	1.000	"1,497.89"	"1,497.89"	269.62	"1,767.51"	0.00	-21.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	B006	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,497.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,519.40"	0.00	0.00	0.00	0.00	"1,519.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	220
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	3.000	0185005031	05-11-2025	3.000	07-11-2025	3810501900	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%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	A013	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"2,752.51"	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	FM Purchase Order	04:13:25	230
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID364878	GASKET_7.5''	2.000	0185005031	05-11-2025	2.000	07-11-2025	3810501900	2.000	894.33	894.33	160.98	"1,055.31"	0.00	-12.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	B039	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	894.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	732.00	0.00	453.59	0.00	0.00	0.00	0.00	907.18	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	240
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	2.000	0185005031	05-11-2025	2.000	07-11-2025	3810501900	2.000	"1,835.02"	"1,835.02"	330.30	"2,165.32"	0.00	-26.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	G019	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,835.01"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"1,861.38"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	250
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID378974	combo oil filter	5.000	0185005031	05-11-2025	5.000	07-11-2025	3810501900	5.000	"8,153.88"	"8,153.88"	"1,467.70"	"9,621.58"	0.00	-117.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	FR017	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"8,153.84"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"8,271.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	260
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0185005031	05-11-2025	1.000	07-11-2025	3810501900	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%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	B002	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	524.74	PSN AutomotiveMarketingPvt.Ltd		40169330	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	04:13:25	270
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	IE311375	FUSIBLE LINK	3.000	0185005031	05-11-2025	3.000	07-11-2025	3810501900	3.000	179.11	179.11	32.24	211.35	0.00	-2.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	B068	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	179.11	PSN AutomotiveMarketingPvt.Ltd		85441190	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	181.68	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	280
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	20.000	0185005031	05-11-2025	20.000	07-11-2025	3810501900	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%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	A038	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,885.28"	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	04:13:25	290
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	10.000	0185005031	05-11-2025	10.000	07-11-2025	3810501900	10.000	911.21	911.21	164.02	"1,075.23"	0.00	-13.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	D039	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	911.21	PSN AutomotiveMarketingPvt.Ltd		84213990	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	04:13:25	300
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	20.000	0185005031	05-11-2025	20.000	07-11-2025	3810501900	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%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	C012	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	754.11	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	04:13:25	320
KA2611065905	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	ME600127	BREATHER (M1-M2)	5.000	0185005031	05-11-2025	5.000	07-11-2025	3810501900	5.000	"1,194.30"	"1,194.30"	214.97	"1,409.27"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	B038	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,194.27"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	391.00	0.00	242.29	0.00	0.00	0.00	0.00	"1,211.45"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	330
KA2611065905	05-11-2025	ZFMO	7071916417		5130798634	VE Commercial RDC Banglore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0185005031	05-11-2025	1.000	07-11-2025	3810501900	1.000	386.49	386.49	69.57	456.06	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	B018	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	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	04:20:17	30
KA2611065905	05-11-2025	ZFMO	7071916417		5130798634	VE Commercial RDC Banglore	ID304877	SPRING CLUTCH RELEASE	4.000	0185005031	05-11-2025	4.000	07-11-2025	3810501900	4.000	75.40	75.40	13.57	88.97	0.00	-1.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	C075	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	75.41	PSN AutomotiveMarketingPvt.Ltd		73182990	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	76.48	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:17	40
KA2611065905	05-11-2025	ZFMO	7071916417		5130798634	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0185005031	05-11-2025	10.000	07-11-2025	3810501900	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%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	C012	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:17	70
KA2611065905	05-11-2025	ZFMO	7071916417		5130798634	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	3.000	0185005031	05-11-2025	3.000	07-11-2025	3810501900	3.000	362.89	362.89	65.32	428.21	0.00	-5.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:41		0		0.000	15:37:22	1231000113	07-11-2025	Vector	A015	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	362.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	368.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:17	80
KA2611065909	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IB999727	VALVE GUIDE SET	5.000	0185005155	05-11-2025	5.000	07-11-2025	3810501901	5.000	"4,095.97"	"4,095.97"	737.27	"4,833.24"	0.00	-58.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	C052	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"4,095.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	830.96	0.00	0.00	0.00	0.00	"4,154.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	390
KA2611065909	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	20.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	204.24	"4,084.73"	735.25	"4,819.98"	0.00	-58.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	A018	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	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	"4,143.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1000
KA2611065909	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	9.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	235.67	"2,120.99"	381.78	"2,502.77"	0.00	-30.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	A024	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	235.67	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"2,151.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1080
KA2611065909	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	867.23	867.23	156.10	"1,023.33"	0.00	-12.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	C059	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	867.23	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,380.00"	0.00	879.69	0.00	0.00	0.00	0.00	879.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1110
KA2611065909	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	"1,534.54"	"1,534.54"	276.22	"1,810.76"	0.00	-22.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	A008	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,534.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,512.00"	0.00	"1,556.58"	0.00	0.00	0.00	0.00	"1,556.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	1130
KA2611065909	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	3.000	0185005155	05-11-2025	3.000	07-11-2025	3810501901	3.000	"1,434.96"	"1,434.96"	258.29	"1,693.25"	0.00	-20.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	FR017	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,434.97"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	485.19	0.00	0.00	0.00	0.00	"1,455.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	910
KA2611065909	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	11.000	0185005155	05-11-2025	11.000	07-11-2025	3810501901	11.000	"5,261.52"	"5,261.52"	947.07	"6,208.59"	0.00	-75.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	FR017	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"5,261.54"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	485.19	0.00	0.00	0.00	0.00	"5,337.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	920
KA2611065909	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	3.000	0185005155	05-11-2025	3.000	07-11-2025	3810501901	3.000	"3,063.61"	"3,063.61"	551.45	"3,615.06"	0.00	-44.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	FR005	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	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	03:51:52	940
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	9.000	0185005155	05-11-2025	9.000	07-11-2025	3810501901	9.000	731.19	731.19	131.61	862.80	0.00	-10.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	D010	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	731.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	82.41	0.00	0.00	0.00	0.00	741.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	310
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	5.000	0185005155	05-11-2025	5.000	07-11-2025	3810501901	5.000	"1,435.58"	"1,435.58"	258.40	"1,693.98"	0.00	-20.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	E029	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,435.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	470.00	0.00	291.24	0.00	0.00	0.00	0.00	"1,456.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	320
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	2.000	0185005155	05-11-2025	2.000	07-11-2025	3810501901	2.000	151.48	151.48	27.27	178.75	0.00	-2.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	D005	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	151.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	76.83	0.00	0.00	0.00	0.00	153.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	340
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	2.000	0185005155	05-11-2025	2.000	07-11-2025	3810501901	2.000	939.53	939.53	169.12	"1,108.65"	0.00	-13.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	C048	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	939.54	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	769.00	0.00	476.51	0.00	0.00	0.00	0.00	953.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	350
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	2.000	0185005155	05-11-2025	2.000	07-11-2025	3810501901	2.000	"1,064.17"	"1,064.17"	191.55	"1,255.72"	0.00	-15.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	A042	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,064.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	539.73	0.00	0.00	0.00	0.00	"1,079.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	360
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	537.58	537.58	96.76	634.34	0.00	-7.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	C001	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	537.58	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	545.30	0.00	0.00	0.00	0.00	545.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	370
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0185005155	05-11-2025	2.000	07-11-2025	3810501901	2.000	"1,254.76"	"1,254.76"	225.86	"1,480.62"	0.00	-18.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	C005	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,254.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	636.39	0.00	0.00	0.00	0.00	"1,272.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	630
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	10.000	0185005155	05-11-2025	10.000	07-11-2025	3810501901	10.000	"2,042.36"	"2,042.36"	367.62	"2,409.98"	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	A018	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"2,042.39"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"2,071.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	970
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	"6,329.36"	"6,329.36"	"1,139.28"	"7,468.64"	0.00	-90.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	A003	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"6,329.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,420.27"	0.00	0.00	0.00	0.00	"6,420.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	980
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300419	WATER PUMP WITH O RING LCV N/M	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	"1,263.92"	"1,263.92"	227.51	"1,491.43"	0.00	-18.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	F091	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,263.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,069.00"	0.00	"1,282.07"	0.00	0.00	0.00	0.00	"1,282.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	990
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	2.000	0185005155	05-11-2025	2.000	07-11-2025	3810501901	2.000	"1,368.37"	"1,368.37"	246.31	"1,614.68"	0.00	-19.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	A054	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,368.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,120.00"	0.00	694.01	0.00	0.00	0.00	0.00	"1,388.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1000
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300445	STRICKER KIT	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	114.84	114.84	20.67	135.51	0.00	-1.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	D068	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	114.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	116.49	0.00	0.00	0.00	0.00	116.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1010
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	3.000	0185005155	05-11-2025	3.000	07-11-2025	3810501901	3.000	820.09	820.09	147.62	967.71	0.00	-11.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	D012	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	820.10	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	831.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1020
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	2.000	0185005155	05-11-2025	2.000	07-11-2025	3810501901	2.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	D027	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	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	03:46:43	1030
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	478.32	478.32	86.10	564.42	0.00	-6.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	FR017	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	478.32	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	485.19	0.00	0.00	0.00	0.00	485.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1040
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	2.000	0185005155	05-11-2025	2.000	07-11-2025	3810501901	2.000	"1,491.79"	"1,491.79"	268.52	"1,760.31"	0.00	-21.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	C005	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,491.77"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,221.00"	0.00	756.61	0.00	0.00	0.00	0.00	"1,513.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1050
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	6.000	0185005155	05-11-2025	6.000	07-11-2025	3810501901	6.000	"5,318.33"	"5,318.33"	957.30	"6,275.63"	0.00	-76.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	C020	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"5,318.34"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	"5,394.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1060
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	2.000	0185005155	05-11-2025	2.000	07-11-2025	3810501901	2.000	"3,727.60"	"3,727.60"	670.97	"4,398.57"	0.00	-53.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	C076	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"3,727.60"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,051.00"	0.00	"1,890.57"	0.00	0.00	0.00	0.00	"3,781.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1070
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	"1,911.45"	"1,911.45"	344.06	"2,255.51"	0.00	-27.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	C058	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"1,911.45"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,129.00"	0.00	"1,938.90"	0.00	0.00	0.00	0.00	"1,938.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1080
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300787	Condenser Tank Cap & 'O' Ring Kit	2.000	0185005155	05-11-2025	2.000	07-11-2025	3810501901	2.000	78.20	78.20	14.08	92.28	0.00	-1.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	D017	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	78.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	64.00	0.00	39.66	0.00	0.00	0.00	0.00	79.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1090
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300797	Condenser Tank Cap & 'O' Ring Kit	5.000	0185005155	05-11-2025	5.000	07-11-2025	3810501901	5.000	70.24	70.24	12.64	82.88	0.00	-1.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	E101	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	70.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	23.00	0.00	14.25	0.00	0.00	0.00	0.00	71.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1100
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	9.000	0185005155	05-11-2025	9.000	07-11-2025	3810501901	9.000	"10,435.11"	"10,435.11"	"1,878.32"	"12,313.43"	0.00	-149.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	FR001	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"10,435.08"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"10,584.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1110
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	"6,754.54"	"6,754.54"	"1,215.82"	"7,970.36"	0.00	-97.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"6,754.52"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"6,851.56"	0.00	0.00	0.00	0.00	"6,851.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1120
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	2.000	0185005155	05-11-2025	2.000	07-11-2025	3810501901	2.000	298.12	298.12	53.66	351.78	0.00	-4.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	B043	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	244.00	0.00	151.20	0.00	0.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1130
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM301136	FRONT GRILL FITTING KIT E2 PLUS	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	238.86	238.86	42.99	281.85	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	G048	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	238.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	391.00	0.00	242.29	0.00	0.00	0.00	0.00	242.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1140
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM301138	WATER PUMP WITH O RING KIT E694	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	"2,168.03"	"2,168.03"	390.25	"2,558.28"	0.00	-31.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	D096	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"2,168.02"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,549.00"	0.00	"2,199.17"	0.00	0.00	0.00	0.00	"2,199.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1150
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	2.000	0185005155	05-11-2025	2.000	07-11-2025	3810501901	2.000	298.12	298.12	53.66	351.78	0.00	-4.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	FR017	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	151.20	0.00	0.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1160
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0185005155	05-11-2025	2.000	07-11-2025	3810501901	2.000	"5,146.85"	"5,146.85"	926.43	"6,073.28"	0.00	-73.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	H030	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"5,146.84"	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	03:46:43	1170
KA2611065909	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM301501	FRONT WHEEL SEAL IF000504-10	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	706.99	706.99	127.26	834.25	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	A017	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	706.99	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,125.00"	0.00	717.14	0.00	0.00	0.00	0.00	717.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1180
KA2611065909	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	483.82	483.82	87.09	570.91	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	FR017	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	483.82	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	792.00	0.00	490.77	0.00	0.00	0.00	0.00	490.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	890
KA2611065909	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	3.000	0185005155	05-11-2025	3.000	07-11-2025	3810501901	3.000	"2,659.17"	"2,659.17"	478.65	"3,137.82"	0.00	-38.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	C020	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"2,659.17"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	"2,697.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	900
KA2611065909	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	149.06	149.06	26.83	175.89	0.00	-2.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	B043	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	149.06	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	244.00	0.00	151.20	0.00	0.00	0.00	0.00	151.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	910
KA2611065909	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	588.28	588.28	105.89	694.17	0.00	-8.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	C018	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	588.28	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	596.73	0.00	0.00	0.00	0.00	596.73	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	100
KA2611065909	05-11-2025	ZFMO	7071916238		5130798586	VE Commercial RDC Banglore	IM301227	KIT for clutch cover 395	1.000	0185005155	05-11-2025	1.000	07-11-2025	3810501901	1.000	"15,218.93"	"15,218.93"	"2,739.41"	"17,958.34"	0.00	-218.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:04		0		0.000	16:01:56	1231000006	07-11-2025	Vector	FR018	VE1153	DBP_BATCH	07-11-2025	11:17:02	0	06-11-2025	1	Om Logistics Supply Chain Private	"15,218.85"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"24,913.00"	0.00	"15,437.53"	0.00	0.00	0.00	0.00	"15,437.53"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:13:25	310
KA2611066182	05-11-2025	ZACC	7071918065		5130798935	VE Commercial RDC Banglore	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	2.000	0185008378	06-11-2025	1.000	08-11-2025	3810501909	1.000	842.10	"1,684.19"	303.15	"1,987.34"	0.00	-24.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:31		0		0.000	13:07:06	1231001902	08-11-2025	Manual	B026	VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	842.42	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	Accident Order	19:45:59	10
KA2611066204	05-11-2025	ZACC	7071917843		5130798892	VE Commercial RDC Banglore	ID309786	VALVE STEM SEAL	24.000	0185008452	06-11-2025	24.000	08-11-2025	3810501908	24.000	"1,275.52"	"1,275.52"	229.59	"1,505.11"	0.00	-18.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:50		0		0.000	13:28:32	1231001425	08-11-2025	Manual	E099	VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,275.46"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	87.00	0.00	53.91	0.00	0.00	0.00	0.00	"1,293.84"	0.00	0.00	0.00	0.00	F	3810	Accident Order	18:14:42	10
KA2611066204	05-11-2025	ZACC	7071917843		5130798892	VE Commercial RDC Banglore	ID317539	GASKET CYL HEAD	1.000	0185008452	06-11-2025	1.000	08-11-2025	3810501908	1.000	"2,674.45"	"2,674.45"	481.40	"3,155.85"	0.00	-38.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:50		0		0.000	13:28:32	1231001425	08-11-2025			VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,674.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,378.00"	0.00	"2,712.86"	0.00	0.00	0.00	0.00	"2,712.86"	0.00	0.00	0.00	0.00		3810	Accident Order	18:14:42	20
KA2611066204	05-11-2025	ZACC	7071917843		5130798892	VE Commercial RDC Banglore	ID310031	O RING NOZZLE	10.000	0185008452	06-11-2025	10.000	08-11-2025	3810501908	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%	10:36:50		0		0.000	13:28:32	1231001425	08-11-2025	Manual	D105	VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	502.73	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Accident Order	18:14:42	30
KA2611066298	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	678.08	678.08	122.05	800.13	0.00	-9.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	G030	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	678.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,110.00"	0.00	687.82	0.00	0.00	0.00	0.00	687.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	100
KA2611066298	04-11-2025	ZMSO	7061880807		5130797887	VE Commercial RDC Banglore	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"1,095.31"	"1,095.31"	197.16	"1,292.47"	0.00	-15.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C081	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,095.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,793.00"	0.00	"1,111.04"	0.00	0.00	0.00	0.00	"1,111.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:14	890
KA2611066298	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	IA210755	MUDGUARD ASSY. RH	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	855.85	855.85	154.05	"1,009.90"	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C006	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	855.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	868.14	0.00	0.00	0.00	0.00	868.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	40
KA2611066298	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	599.28	599.28	107.87	707.15	0.00	-8.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E038	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	599.28	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	981.00	0.00	607.89	0.00	0.00	0.00	0.00	607.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	410
KA2611066298	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	483.89	483.89	87.10	570.99	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C057	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	770.00	0.00	490.84	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	500
KA2611066298	04-11-2025	ZMSO	7061881230		5130797997	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	45.000	0185009163	06-11-2025	45.000	08-11-2025	3810501910	45.000	"2,262.50"	"2,262.50"	407.25	"2,669.75"	0.00	-32.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C018	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,262.35"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"2,295.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:52	520
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA000544	DOOR HINGE LOWER LH (HCV)	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	"1,109.37"	"1,109.37"	199.69	"1,309.06"	0.00	-15.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D081	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,109.37"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	908.00	0.00	562.65	0.00	0.00	0.00	0.00	"1,125.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	10
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA000545	DOOR HINGE LOWER RH (HCV)	5.000	0185009163	06-11-2025	5.000	08-11-2025	3810501910	5.000	"2,773.41"	"2,773.41"	499.21	"3,272.62"	0.00	-39.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	F029	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,773.41"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	908.00	0.00	562.65	0.00	0.00	0.00	0.00	"2,813.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	20
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	681.14	681.14	122.61	803.75	0.00	-9.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C077	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	681.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	690.92	0.00	0.00	0.00	0.00	690.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	30
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	15.000	0185009163	06-11-2025	15.000	08-11-2025	3810501910	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%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C007	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	895.52	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	908.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	40
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	4.000	0185009163	06-11-2025	4.000	08-11-2025	3810501910	4.000	"1,238.89"	"1,238.89"	223.00	"1,461.89"	0.00	-17.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	A009	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,238.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	507.00	0.00	314.17	0.00	0.00	0.00	0.00	"1,256.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	50
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	7.000	0185009163	06-11-2025	7.000	08-11-2025	3810501910	7.000	"6,026.68"	"6,026.68"	"1,084.80"	"7,111.48"	0.00	-86.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C010	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"6,026.66"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"6,113.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	60
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	855.85	855.85	154.05	"1,009.90"	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C061	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	855.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	868.14	0.00	0.00	0.00	0.00	868.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	70
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA218566	RIVET	20.000	0185009163	06-11-2025	20.000	08-11-2025	3810501910	20.000	110.02	110.02	19.80	129.82	0.00	-1.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D095	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	109.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.58	0.00	0.00	0.00	0.00	111.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	80
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	658.54	658.54	118.54	777.08	0.00	-9.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C064	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	658.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	334.00	0.00	0.00	0.00	0.00	668.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	90
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA236367	LID FUSE BOX	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	157.60	157.60	28.37	185.97	0.00	-2.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C024	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	157.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	129.00	0.00	79.93	0.00	0.00	0.00	0.00	159.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	100
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	274.89	274.89	49.48	324.37	0.00	-3.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D051	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	274.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	139.42	0.00	0.00	0.00	0.00	278.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	110
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA236372	COVER STEERING COLUMN LH	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	199.76	199.76	35.96	235.72	0.00	-2.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D017	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	199.76	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	202.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	120
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA236373	COVER STEERING COLUMN RH	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	199.76	199.76	35.96	235.72	0.00	-2.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D100	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	199.76	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	202.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	130
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	534.52	534.52	96.21	630.73	0.00	-7.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D105	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	534.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	875.00	0.00	542.20	0.00	0.00	0.00	0.00	542.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	140
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	937.09	937.09	168.68	"1,105.77"	0.00	-13.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D035	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	937.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	950.55	0.00	0.00	0.00	0.00	950.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	150
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	368.37	368.37	66.31	434.68	0.00	-5.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C021	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	368.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	603.00	0.00	373.66	0.00	0.00	0.00	0.00	373.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	160
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	"1,238.87"	"1,238.87"	223.00	"1,461.87"	0.00	-17.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,238.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	"1,256.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	180
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	518.03	518.03	93.25	611.28	0.00	-7.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	FR005	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	518.03	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	525.47	0.00	0.00	0.00	0.00	525.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	190
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	489.92	489.92	88.19	578.11	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	A031	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	489.92	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	496.96	0.00	0.00	0.00	0.00	496.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	200
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA309027PR	PLATE STEP LH ASM	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	579.73	579.73	104.35	684.08	0.00	-8.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	F020	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	579.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	949.00	0.00	588.06	0.00	0.00	0.00	0.00	588.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	210
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	287.12	287.12	51.68	338.80	0.00	-4.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	B059	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	287.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	291.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	220
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA328345	STEERING WHEEL ASSY	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"1,877.85"	"1,877.85"	338.01	"2,215.86"	0.00	-26.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D038	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,877.86"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"3,074.00"	0.00	"1,904.82"	0.00	0.00	0.00	0.00	"1,904.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	230
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA344359	Front Panel Assy_2M	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"4,449.93"	"4,449.93"	800.99	"5,250.92"	0.00	-63.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"4,449.93"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"6,199.00"	0.00	"4,513.85"	0.00	0.00	0.00	0.00	"4,513.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	240
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA353999	PRESSURE LINE 1	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"1,052.55"	"1,052.55"	189.46	"1,242.01"	0.00	-15.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D037	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,052.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,723.00"	0.00	"1,067.67"	0.00	0.00	0.00	0.00	"1,067.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	260
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA355264	DOOR LATCH LH BS6	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	640.99	640.99	115.38	756.37	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	B047	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	641.00	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	650.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	270
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	194.81	194.81	35.07	229.88	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C030	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	280
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IB003795	METER COMBINATION (LCV AB)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"3,040.97"	"3,040.97"	547.37	"3,588.34"	0.00	-43.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	B056	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,040.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,978.00"	0.00	"3,084.65"	0.00	0.00	0.00	0.00	"3,084.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	290
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	10.000	0185009163	06-11-2025	10.000	08-11-2025	3810501910	10.000	"7,232.81"	"7,232.81"	"1,301.91"	"8,534.72"	0.00	-103.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C003	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"7,232.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	733.67	0.00	0.00	0.00	0.00	"7,336.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	330
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"2,945.07"	"2,945.07"	530.11	"3,475.18"	0.00	-42.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C017	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,945.08"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,821.00"	0.00	"2,987.37"	0.00	0.00	0.00	0.00	"2,987.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	380
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IC357794	BRAKE LINING (320 X 90)	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	999.21	999.21	179.86	"1,179.07"	0.00	-14.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	A002	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	999.21	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	795.00	0.00	506.78	0.00	0.00	0.00	0.00	"1,013.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	390
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IC358363	BRAKE LINING (320X110)	4.000	0185009163	06-11-2025	4.000	08-11-2025	3810501910	4.000	"2,777.66"	"2,777.66"	499.98	"3,277.64"	0.00	-39.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	FR009	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,777.66"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,105.00"	0.00	704.39	0.00	0.00	0.00	0.00	"2,817.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	400
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	3.000	0185009163	06-11-2025	3.000	08-11-2025	3810501910	3.000	"2,659.17"	"2,659.17"	478.65	"3,137.82"	0.00	-38.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	F089	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,659.18"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	"2,697.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	420
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID000451	H.P.PIPE NO.1 (HCV)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	751.39	751.39	135.25	886.64	0.00	-10.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E080	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	751.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,230.00"	0.00	762.18	0.00	0.00	0.00	0.00	762.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	440
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID000452	H.P.PIPE NO.2 (HCV)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	850.35	850.35	153.06	"1,003.41"	0.00	-12.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E026	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	850.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	862.56	0.00	0.00	0.00	0.00	862.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	450
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID000454	H.P.PIPE NO.4 (HCV)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	850.35	850.35	153.06	"1,003.41"	0.00	-12.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E074	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	850.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	862.56	0.00	0.00	0.00	0.00	862.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	460
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID000456	H.P.PIPE NO.6 (HCV)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	850.35	850.35	153.06	"1,003.41"	0.00	-12.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E078	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	850.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,392.00"	0.00	862.56	0.00	0.00	0.00	0.00	862.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	470
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"2,392.83"	"2,392.83"	430.71	"2,823.54"	0.00	-34.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	B072	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,392.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,917.00"	0.00	"2,427.20"	0.00	0.00	0.00	0.00	"2,427.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	480
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID200171	GEAR MAIN SHAFT REV.(MCV)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"2,367.79"	"2,367.79"	426.20	"2,793.99"	0.00	-34.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C056	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,367.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,876.00"	0.00	"2,401.80"	0.00	0.00	0.00	0.00	"2,401.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	490
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID200277	HOSE OIL INLET	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	883.33	883.33	159.00	"1,042.33"	0.00	-12.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	F070	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	883.33	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	723.00	0.00	448.01	0.00	0.00	0.00	0.00	896.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	500
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	5.000	0185009163	06-11-2025	5.000	08-11-2025	3810501910	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%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E081	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	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	03:46:43	510
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID201609	HOSE FLEXIBLE - E483	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	261.45	261.45	47.06	308.51	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E082	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	261.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	428.00	0.00	265.21	0.00	0.00	0.00	0.00	265.21	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	520
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	"1,519.89"	"1,519.89"	273.58	"1,793.47"	0.00	-21.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E024	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,519.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	770.86	0.00	0.00	0.00	0.00	"1,541.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	530
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"2,642.55"	"2,642.55"	475.66	"3,118.21"	0.00	-37.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C040	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,642.55"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"4,205.00"	0.00	"2,680.51"	0.00	0.00	0.00	0.00	"2,680.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	540
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	12.000	0185009163	06-11-2025	12.000	08-11-2025	3810501910	12.000	716.43	716.43	128.96	845.39	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E015	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	726.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	550
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID205253	SWITCH PTO (TIPPER)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"2,026.69"	"2,026.69"	364.80	"2,391.49"	0.00	-29.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C018	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,026.69"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"3,225.00"	0.00	"2,055.80"	0.00	0.00	0.00	0.00	"2,055.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	570
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	119.40	119.40	21.49	140.89	0.00	-1.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D106	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	119.40	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	121.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	580
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	405.01	405.01	72.90	477.91	0.00	-5.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D098	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	405.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	410.83	0.00	0.00	0.00	0.00	410.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	590
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	8.000	0185009163	06-11-2025	8.000	08-11-2025	3810501910	8.000	351.91	351.91	63.34	415.25	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E100	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	356.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	600
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID206532	4TH GEAR COUNTERSHAFT(NEW TRANS)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"2,773.41"	"2,773.41"	499.21	"3,272.62"	0.00	-39.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C029	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,773.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,540.00"	0.00	"2,813.25"	0.00	0.00	0.00	0.00	"2,813.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	610
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID206868	SHROUD RADIATOR (4TCI)	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	"1,058.06"	"1,058.06"	190.45	"1,248.51"	0.00	-15.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D103	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,058.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	866.00	0.00	536.63	0.00	0.00	0.00	0.00	"1,073.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	620
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID208579	HOSE AIR OUTLET (TC)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	816.96	816.96	147.05	964.01	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D075	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,300.00"	0.00	828.69	0.00	0.00	0.00	0.00	828.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	640
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	278.56	278.56	50.14	328.70	0.00	-4.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	F003	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	278.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	456.00	0.00	282.56	0.00	0.00	0.00	0.00	282.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	650
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID210118	"GEAR PTO  (10.80,10.95)"	2.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"1,282.00"	"2,563.99"	461.52	"3,025.51"	0.00	-36.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C041	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,282.00"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"2,040.00"	0.00	"1,300.41"	0.00	0.00	0.00	0.00	"2,600.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	660
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	"6,678.18"	"6,678.18"	"1,202.07"	"7,880.25"	0.00	-95.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"6,678.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,466.00"	0.00	"3,387.05"	0.00	0.00	0.00	0.00	"6,774.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	670
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID303209	"TUBE CLUTCH FRONT, ASSY"	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	399.52	399.52	71.91	471.43	0.00	-5.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D033	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	399.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	405.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	690
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID305188	CUSHION ENGINE SUPPORT - REAR	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	"1,869.31"	"1,869.31"	336.48	"2,205.79"	0.00	-26.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	B035	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,869.30"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,530.00"	0.00	948.08	0.00	0.00	0.00	0.00	"1,896.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	710
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	5.000	0185009163	06-11-2025	5.000	08-11-2025	3810501910	5.000	"15,794.39"	"15,794.39"	"2,842.99"	"18,637.38"	0.00	-226.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C020	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"15,794.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,204.25"	0.00	0.00	0.00	0.00	"16,021.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	720
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID308301	IDLER ASSY	6.000	0185009163	06-11-2025	6.000	08-11-2025	3810501910	6.000	"1,791.01"	"1,791.01"	322.38	"2,113.39"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E041	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,791.03"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	"1,816.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	730
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"1,776.45"	"1,776.45"	319.76	"2,096.21"	0.00	-25.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	B032	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,776.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,908.00"	0.00	"1,801.97"	0.00	0.00	0.00	0.00	"1,801.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	740
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID309926	AIR INTAKE HOSE	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	F052	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	750
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	959.71	959.71	172.75	"1,132.46"	0.00	-13.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E011	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	959.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,571.00"	0.00	973.49	0.00	0.00	0.00	0.00	973.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	760
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID318812	"SHAFT,REAR AXLE"	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"5,738.02"	"5,738.02"	"1,032.84"	"6,770.86"	0.00	-82.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"5,738.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,393.00"	0.00	"5,820.44"	0.00	0.00	0.00	0.00	"5,820.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	780
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	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%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C063	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,948.14"	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	03:46:43	790
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	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%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E006	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	800
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID324675	AIR DUCT OUT	3.000	0185009163	06-11-2025	3.000	08-11-2025	3810501910	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%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	FR005	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,497.22"	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	03:46:43	810
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID325545	UJ KIT (LFL)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	717.78	717.78	129.20	846.98	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	B002	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	717.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,175.00"	0.00	728.09	0.00	0.00	0.00	0.00	728.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	820
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID332825	CROSS SHAFTET60S5	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"1,095.31"	"1,095.31"	197.16	"1,292.47"	0.00	-15.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	F063	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,095.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,793.00"	0.00	"1,111.04"	0.00	0.00	0.00	0.00	"1,111.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	830
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID335962	GASKET CYLINDER HEAD	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"2,136.67"	"2,136.67"	384.60	"2,521.27"	0.00	-30.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E056	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,136.67"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"3,400.00"	0.00	"2,167.36"	0.00	0.00	0.00	0.00	"2,167.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	840
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID340433	HOSE RAIDATOR  LOWER	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	562.44	562.44	101.24	663.68	0.00	-8.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	B040	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	562.44	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	895.00	0.00	570.52	0.00	0.00	0.00	0.00	570.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	850
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"1,995.27"	"1,995.27"	359.15	"2,354.42"	0.00	-28.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D058	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,995.27"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"2,023.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	860
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID340545	ASSY EXHAUST MUFFLER	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"3,626.21"	"3,626.21"	652.72	"4,278.93"	0.00	-52.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	H030	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,626.21"	PSN AutomotiveMarketingPvt.Ltd		87088000	0			NOS	"5,936.00"	0.00	"3,678.29"	0.00	0.00	0.00	0.00	"3,678.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	870
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	3.000	0185009163	06-11-2025	3.000	08-11-2025	3810501910	3.000	"9,165.09"	"9,165.09"	"1,649.72"	"10,814.81"	0.00	-131.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C036	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"9,165.10"	PSN AutomotiveMarketingPvt.Ltd		84099111	0			NOS	"5,001.00"	0.00	"3,098.91"	0.00	0.00	0.00	0.00	"9,296.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	880
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID378940	Minor Repair Kit-GDC	6.000	0185009163	06-11-2025	6.000	08-11-2025	3810501910	6.000	"2,635.33"	"2,635.33"	474.36	"3,109.69"	0.00	-37.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E016	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,635.35"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	719.00	0.00	445.53	0.00	0.00	0.00	0.00	"2,673.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	890
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	18.000	0185009163	06-11-2025	18.000	08-11-2025	3810501910	18.000	678.75	678.75	122.18	800.93	0.00	-9.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	B083	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	678.70	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	688.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	900
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	15.000	0185009163	06-11-2025	15.000	08-11-2025	3810501910	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%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	B062	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181500	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		3810	Monthly Stock Order	03:46:43	910
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"28,416.46"	"28,416.46"	"5,114.96"	"33,531.42"	0.00	-408.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector		VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"28,416.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"46,517.00"	0.00	"28,824.62"	0.00	0.00	0.00	0.00	"28,824.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	920
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IE330714	Fuel module assembly KIT	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"7,303.71"	"7,303.71"	"1,314.67"	"8,618.38"	0.00	-104.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E008	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"7,303.73"	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	"11,956.00"	0.00	"7,408.62"	0.00	0.00	0.00	0.00	"7,408.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	940
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IE456376	HEADLAMP LH RHD 12V	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"2,007.84"	"2,007.84"	361.41	"2,369.25"	0.00	-28.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	FR014	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,007.84"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,195.00"	0.00	"2,036.68"	0.00	0.00	0.00	0.00	"2,036.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	950
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	5.000	0185009163	06-11-2025	5.000	08-11-2025	3810501910	5.000	109.97	109.97	19.79	129.76	0.00	-1.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C040	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	109.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	36.00	0.00	22.31	0.00	0.00	0.00	0.00	111.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	960
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	554.68	554.68	99.84	654.52	0.00	-7.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C030	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	554.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	908.00	0.00	562.65	0.00	0.00	0.00	0.00	562.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1190
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	MB025263	NUT SLOTTED	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	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%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	F093	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1200
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	MB035279	SHACKLE ASSLY.REAR SPRING	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"1,134.42"	"1,134.42"	204.20	"1,338.62"	0.00	-16.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	F005	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,134.42"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,857.00"	0.00	"1,150.71"	0.00	0.00	0.00	0.00	"1,150.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1210
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	MB295336	TANK ASSY BRAKE OIL	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	343.32	343.32	61.80	405.12	0.00	-4.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	F095	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	343.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	348.25	0.00	0.00	0.00	0.00	348.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1220
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	525.97	525.97	94.67	620.64	0.00	-7.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	H006	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	525.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	861.00	0.00	533.52	0.00	0.00	0.00	0.00	533.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1230
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	6.000	0185009163	06-11-2025	6.000	08-11-2025	3810501910	6.000	993.31	993.31	178.80	"1,172.11"	0.00	-14.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D072	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	993.30	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	271.00	0.00	167.93	0.00	0.00	0.00	0.00	"1,007.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1240
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	MC113015	TUBE CLUTCH REAR CANTER-90	3.000	0185009163	06-11-2025	3.000	08-11-2025	3810501910	3.000	767.86	767.86	138.21	906.07	0.00	-11.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C055	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	767.88	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	419.00	0.00	259.63	0.00	0.00	0.00	0.00	778.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1250
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	140.50	140.50	25.29	165.79	0.00	-2.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D066	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	140.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	71.26	0.00	0.00	0.00	0.00	142.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1260
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	MC133342	MIRROR ASSY ROOM CANTER-90	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	171.66	171.66	30.90	202.56	0.00	-2.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	F071	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	171.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	281.00	0.00	174.13	0.00	0.00	0.00	0.00	174.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1270
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0185009163	06-11-2025	4.000	08-11-2025	3810501910	4.000	337.20	337.20	60.70	397.90	0.00	-4.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E015	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	337.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	85.51	0.00	0.00	0.00	0.00	342.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1280
KA2611066298	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	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%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C065	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	1290
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	810.68	810.68	145.92	956.60	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C041	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	810.68	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	"1,290.00"	0.00	822.32	0.00	0.00	0.00	0.00	822.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	40
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	810.68	810.68	145.92	956.60	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C041	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	810.68	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	"1,290.00"	0.00	822.32	0.00	0.00	0.00	0.00	822.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	50
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0185009163	06-11-2025	5.000	08-11-2025	3810501910	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C007	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	60
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	IA218566	RIVET	20.000	0185009163	06-11-2025	20.000	08-11-2025	3810501910	20.000	110.02	110.02	19.80	129.82	0.00	-1.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D095	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	109.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.58	0.00	0.00	0.00	0.00	111.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	70
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	2.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	937.09	"1,874.18"	337.35	"2,211.53"	0.00	-26.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D035	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	937.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	950.55	0.00	0.00	0.00	0.00	"1,901.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	80
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	287.12	287.12	51.68	338.80	0.00	-4.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	B059	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	287.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	291.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	110
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0185009163	06-11-2025	5.000	08-11-2025	3810501910	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%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C033	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	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	03:51:56	430
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"1,137.47"	"1,137.47"	204.74	"1,342.21"	0.00	-16.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D076	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,137.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,862.00"	0.00	"1,153.81"	0.00	0.00	0.00	0.00	"1,153.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	450
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	405.01	405.01	72.90	477.91	0.00	-5.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D098	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	405.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	410.83	0.00	0.00	0.00	0.00	410.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	510
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	ID206868	SHROUD RADIATOR (4TCI)	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	529.03	529.03	95.23	624.26	0.00	-7.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D103	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	529.03	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	866.00	0.00	536.63	0.00	0.00	0.00	0.00	536.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	520
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	ID305364	PIPE OIL SUPPLY TC	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"1,202.22"	"1,202.22"	216.40	"1,418.62"	0.00	-17.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	B038	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,202.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,219.49"	0.00	0.00	0.00	0.00	"1,219.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	580
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"3,158.88"	"3,158.88"	568.60	"3,727.48"	0.00	-45.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C020	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,158.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,204.25"	0.00	0.00	0.00	0.00	"3,204.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	590
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0185009163	06-11-2025	10.000	08-11-2025	3810501910	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%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C017	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	740
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	IE300735	PRESSURE TRANSDUCER BIPOLAR	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	B013	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,440.00"	0.00	917.94	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	850
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	MB025263	NUT SLOTTED	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	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%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	F093	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	930
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	168.61	168.61	30.35	198.96	0.00	-2.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	A051	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	168.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	171.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	950
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	140.50	140.50	25.29	165.79	0.00	-2.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	D066	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	140.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	71.26	0.00	0.00	0.00	0.00	142.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	970
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0185009163	06-11-2025	4.000	08-11-2025	3810501910	4.000	337.20	337.20	60.70	397.90	0.00	-4.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E015	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	337.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	85.51	0.00	0.00	0.00	0.00	342.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	980
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	ME013031	GASKET INLET MANIFOLD	20.000	0185009163	06-11-2025	20.000	08-11-2025	3810501910	20.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E021	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	990
KA2611066298	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0185009163	06-11-2025	20.000	08-11-2025	3810501910	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%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C013	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	1000
KA2611066298	04-11-2025	ZFMO	7071914109		5130798046	VE Commercial RDC Banglore	MF660063	GASKET (10)	20.000	0185009163	06-11-2025	20.000	08-11-2025	3810501910	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%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	E065	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		74152100	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	04:17:16	390
KA2611066298	04-11-2025	ZFMO	7071914429		5130798106	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	40.000	0185009163	06-11-2025	25.000	08-11-2025	3810501910	25.000	707.09	"1,131.35"	203.64	"1,334.99"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Vector	C007	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	706.99	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	"1,147.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:35:13	90
KA2611066298	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IA208086	COLLAR PINION T=17.950 (30.25)	3.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	241.91	725.72	130.63	856.35	0.00	-10.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025		D075	VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	241.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	396.00	0.00	245.38	0.00	0.00	0.00	0.00	736.14	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	20
KA2611066298	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IA303843	BADGING TERRA 16 HDR	2.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	"1,007.94"	"1,007.94"	181.43	"1,189.37"	0.00	-14.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025		B009	VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,007.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	825.00	0.00	511.21	0.00	0.00	0.00	0.00	"1,022.42"	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	90
KA2611066298	04-11-2025	ZEOR	8040312086		5130798180	VE Commercial RDC Banglore	IC501072	Helper main leaf	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	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%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Manual		VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,366.84"	PSN AutomotiveMarketingPvt.Ltd		73201020	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		3810	EOR Order	10:50:01	10
KA2611066298	04-11-2025	ZEOR	8040312086		5130798180	VE Commercial RDC Banglore	IC501073	Helper second leaf	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"1,291.43"	"1,291.43"	232.46	"1,523.89"	0.00	-18.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Manual		VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,291.43"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"2,055.00"	0.00	"1,309.98"	0.00	0.00	0.00	0.00	"1,309.98"	0.00	0.00	0.00	0.00		3810	EOR Order	10:50:01	20
KA2611066298	04-11-2025	ZEOR	8040312086		5130798180	VE Commercial RDC Banglore	IC501074	Helper third leaf	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"1,291.43"	"1,291.43"	232.46	"1,523.89"	0.00	-18.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Manual		VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,291.43"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"2,055.00"	0.00	"1,309.98"	0.00	0.00	0.00	0.00	"1,309.98"	0.00	0.00	0.00	0.00		3810	EOR Order	10:50:01	30
KA2611066298	04-11-2025	ZEOR	8040312086		5130798180	VE Commercial RDC Banglore	IC501075	Helper fourth leaf	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"1,291.43"	"1,291.43"	232.46	"1,523.89"	0.00	-18.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Manual		VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,291.43"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"2,055.00"	0.00	"1,309.98"	0.00	0.00	0.00	0.00	"1,309.98"	0.00	0.00	0.00	0.00		3810	EOR Order	10:50:01	40
KA2611066298	04-11-2025	ZEOR	8040312137		5130798195	VE Commercial RDC Banglore	IC501075	Helper fourth leaf	1.000	0185009163	06-11-2025	1.000	08-11-2025	3810501910	1.000	"1,291.43"	"1,291.43"	232.46	"1,523.89"	0.00	-18.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Manual		VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,291.43"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"2,055.00"	0.00	"1,309.98"	0.00	0.00	0.00	0.00	"1,309.98"	0.00	0.00	0.00	0.00		3810	EOR Order	11:52:28	10
KA2611066298	04-11-2025	ZEOR	8040312182		5130798224	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	4.000	0185009163	06-11-2025	4.000	08-11-2025	3810501910	4.000	"1,885.28"	"1,885.28"	339.35	"2,224.63"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Manual	G037	VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,885.29"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	"1,912.36"	0.00	0.00	0.00	0.00		3810	EOR Order	13:06:33	10
KA2611066298	04-11-2025	ZEOR	8040312313		5130798308	VE Commercial RDC Banglore	IC318371	RUBBER BUSH	60.000	0185009163	06-11-2025	60.000	08-11-2025	3810501910	60.000	"2,639.29"	"2,639.29"	475.07	"3,114.36"	0.00	-37.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Manual	B039	VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,639.41"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"2,677.20"	0.00	0.00	0.00	0.00		3810	EOR Order	16:33:05	10
KA2611066298	04-11-2025	ZEOR	8040312319		5130798312	VE Commercial RDC Banglore	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	5.000	0185009163	06-11-2025	5.000	08-11-2025	3810501910	5.000	"4,210.47"	"4,210.47"	757.88	"4,968.35"	0.00	-60.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025		B026	VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"4,210.49"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,340.00"	0.00	854.19	0.00	0.00	0.00	0.00	"4,270.95"	0.00	0.00	0.00	0.00		3810	EOR Order	16:41:28	10
KA2611066298	04-11-2025	ZEOR	8040312319		5130798312	VE Commercial RDC Banglore	IC318371	RUBBER BUSH	40.000	0185009163	06-11-2025	2.000	08-11-2025	3810501910	2.000	87.98	"1,759.53"	316.72	"2,076.25"	0.00	-25.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:43		0		0.000	16:57:02	1230999937	08-11-2025	Manual	B039	VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	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	"1,784.80"	0.00	0.00	0.00	0.00		3810	EOR Order	16:41:28	30
KA2611066431	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IA301711	SPLINE TUBE ASSY	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"2,252.33"	"2,252.33"	405.42	"2,657.75"	0.00	-32.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D046	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,252.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,687.00"	0.00	"2,284.68"	0.00	0.00	0.00	0.00	"2,284.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	170
KA2611066431	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	IC366131	TPU BUSH	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	160.05	160.05	28.81	188.86	0.00	-2.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	F058	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	160.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	262.00	0.00	162.35	0.00	0.00	0.00	0.00	162.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	410
KA2611066431	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID210118	"GEAR PTO  (10.80,10.95)"	2.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"1,282.00"	"2,563.99"	461.52	"3,025.51"	0.00	-36.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C041	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,282.00"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"2,040.00"	0.00	"1,300.41"	0.00	0.00	0.00	0.00	"2,600.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	660
KA2611066431	05-11-2025	ZMSO	7061881893		5130798489	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	4.000	0185010121	06-11-2025	4.000	08-11-2025	3810501907	4.000	"19,856.16"	"19,856.16"	"3,574.11"	"23,430.27"	0.00	-285.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	FR018	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"19,856.17"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,035.34"	0.00	0.00	0.00	0.00	"20,141.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:43	680
KA2611066431	05-11-2025	ZMSO	7061882272		5130798509	VE Commercial RDC Banglore	IC366131	TPU BUSH	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	160.05	160.05	28.81	188.86	0.00	-2.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	F058	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	160.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	262.00	0.00	162.35	0.00	0.00	0.00	0.00	162.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:56	380
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA201183	WIRE ROPE ASSY	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	194.26	194.26	34.97	229.23	0.00	-2.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D003	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	194.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	318.00	0.00	197.05	0.00	0.00	0.00	0.00	197.05	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	10
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0185010121	06-11-2025	5.000	08-11-2025	3810501907	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C007	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	20
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA202780	SEAL INNER WHEEL	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	379.97	379.97	68.39	448.36	0.00	-5.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	F075	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	379.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	622.00	0.00	385.43	0.00	0.00	0.00	0.00	385.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	30
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	5.000	0185010121	06-11-2025	5.000	08-11-2025	3810501907	5.000	"5,898.08"	"5,898.08"	"1,061.65"	"6,959.73"	0.00	-84.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"5,898.08"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,931.00"	0.00	"1,196.56"	0.00	0.00	0.00	0.00	"5,982.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	40
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	548.58	548.58	98.74	647.32	0.00	-7.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D073	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	548.58	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	898.00	0.00	556.46	0.00	0.00	0.00	0.00	556.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	50
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	548.58	548.58	98.74	647.32	0.00	-7.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D021	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	548.58	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	898.00	0.00	556.46	0.00	0.00	0.00	0.00	556.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	60
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	6.000	0185010121	06-11-2025	6.000	08-11-2025	3810501907	6.000	"1,858.33"	"1,858.33"	334.50	"2,192.83"	0.00	-26.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	A009	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,858.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	507.00	0.00	314.17	0.00	0.00	0.00	0.00	"1,885.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	70
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA207010	BRACKET HELPER FRONT REAR (HCV)	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"1,773.40"	"1,773.40"	319.21	"2,092.61"	0.00	-25.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	F108	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,773.40"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,903.00"	0.00	"1,798.87"	0.00	0.00	0.00	0.00	"1,798.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	80
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C010	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	90
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	855.85	855.85	154.05	"1,009.90"	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C061	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	855.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	868.14	0.00	0.00	0.00	0.00	868.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	100
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA223335	"IA223335,GEAR DIFFERENTIAL- 440 DH (MAV)"	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"6,318.36"	"6,318.36"	"1,137.30"	"7,455.66"	0.00	-90.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	G035	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"6,318.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,343.00"	0.00	"6,409.11"	0.00	0.00	0.00	0.00	"6,409.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	110
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA236366	GRIP HANDLE	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	106.29	106.29	19.13	125.42	0.00	-1.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D043	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	106.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	87.00	0.00	53.91	0.00	0.00	0.00	0.00	107.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	130
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	4.000	0185010121	06-11-2025	4.000	08-11-2025	3810501907	4.000	134.39	134.39	24.19	158.58	0.00	-1.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C022	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	134.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	34.08	0.00	0.00	0.00	0.00	136.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	140
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	10.000	0185010121	06-11-2025	10.000	08-11-2025	3810501907	10.000	360.42	360.42	64.88	425.30	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C017	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	360.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	59.00	0.00	36.56	0.00	0.00	0.00	0.00	365.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	150
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	368.37	368.37	66.31	434.68	0.00	-5.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C021	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	368.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	603.00	0.00	373.66	0.00	0.00	0.00	0.00	373.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	160
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	365.92	365.92	65.87	431.79	0.00	-5.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	A016	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	365.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	371.18	0.00	0.00	0.00	0.00	371.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	170
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA303032	CRASH BOX ASSY LH	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	405.01	405.01	72.90	477.91	0.00	-5.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C040	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	405.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	410.83	0.00	0.00	0.00	0.00	410.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	180
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA303033	CRASH BOX ASSY RH	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	405.01	405.01	72.90	477.91	0.00	-5.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C084	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	405.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	410.83	0.00	0.00	0.00	0.00	410.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	190
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	3.000	0185010121	06-11-2025	3.000	08-11-2025	3810501907	3.000	"1,554.09"	"1,554.09"	279.74	"1,833.83"	0.00	-22.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	FR005	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,554.09"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	525.47	0.00	0.00	0.00	0.00	"1,576.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	200
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	4.000	0185010121	06-11-2025	4.000	08-11-2025	3810501907	4.000	"1,959.69"	"1,959.69"	352.74	"2,312.43"	0.00	-28.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	A031	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,959.72"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	496.96	0.00	0.00	0.00	0.00	"1,987.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	210
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	143.56	143.56	25.84	169.40	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B029	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	143.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	145.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	220
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA322962	FLOOR TRIM LH	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	270.02	270.02	48.60	318.62	0.00	-3.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B077	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	270.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	136.95	0.00	0.00	0.00	0.00	273.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	230
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA322963	FLOOR TRIM RH	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	135.01	135.01	24.30	159.31	0.00	-1.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	H036	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	135.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	136.95	0.00	0.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	240
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA323278	2 STAGE MIRROR LH ASSY	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	FR016	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"2,880.00"	0.00	"1,835.88"	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	250
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA323279	2 STAGE MIRROR RH ASSY	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	FR016	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"2,880.00"	0.00	"1,835.88"	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	260
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA329013	EICHER HORSE EMBLEM	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	247.41	247.41	44.53	291.94	0.00	-3.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D042	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	247.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	405.00	0.00	250.96	0.00	0.00	0.00	0.00	250.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	270
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA341617	WINDSHIELD 1.8 M	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"6,956.74"	"6,956.74"	"1,252.21"	"8,208.95"	0.00	-99.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector		VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"6,956.74"	PSN AutomotiveMarketingPvt.Ltd		70072190	0			NOS	"11,070.00"	0.00	"7,056.66"	0.00	0.00	0.00	0.00	"7,056.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	280
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	475.26	475.26	85.55	560.81	0.00	-6.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	G051	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	475.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	778.00	0.00	482.09	0.00	0.00	0.00	0.00	482.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	290
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA342940PR	BUMPER WITH WELDED PART	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"4,254.19"	"4,254.19"	765.75	"5,019.94"	0.00	-61.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"4,254.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,964.00"	0.00	"4,315.29"	0.00	0.00	0.00	0.00	"4,315.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	320
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA343101	EICHER EMBLEM	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	906.54	906.54	163.18	"1,069.72"	0.00	-13.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	G035	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	906.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	742.00	0.00	459.78	0.00	0.00	0.00	0.00	919.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	330
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	945.65	945.65	170.22	"1,115.87"	0.00	-13.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	F071	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	945.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,548.00"	0.00	959.23	0.00	0.00	0.00	0.00	959.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	340
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA347614	"OIL SEAL, REAR INNER (NRB)"	6.000	0185010121	06-11-2025	6.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	F033	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,432.82"	PSN AutomotiveMarketingPvt.Ltd		84879000	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	03:46:36	350
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA347615	"OIL SEAL, REAR OUTER (NRB)"	3.000	0185010121	06-11-2025	3.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	F081	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	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		3810	Monthly Stock Order	03:46:36	360
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA347674	STAY PIPE RH	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	F077	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	952.07	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,515.00"	0.00	965.75	0.00	0.00	0.00	0.00	965.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	370
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA353999	PRESSURE LINE 1	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"1,052.55"	"1,052.55"	189.46	"1,242.01"	0.00	-15.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D037	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,052.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,723.00"	0.00	"1,067.67"	0.00	0.00	0.00	0.00	"1,067.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	390
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IB001824	"IB001824,BEARING NEEDLE (B60047)"	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	194.81	194.81	35.07	229.88	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C058	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	400
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IB002496	HOSE RADIATOR UPPER	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	304.79	304.79	54.86	359.65	0.00	-4.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D065	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	304.79	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	309.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	410
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"2,803.96"	"2,803.96"	504.71	"3,308.67"	0.00	-40.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	F013	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,803.96"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,590.00"	0.00	"2,844.23"	0.00	0.00	0.00	0.00	"2,844.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	420
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IB002785	PLATE THRUST (STD)	9.000	0185010121	06-11-2025	9.000	08-11-2025	3810501907	9.000	961.52	961.52	173.07	"1,134.59"	0.00	-13.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	E087	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	961.50	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	975.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	430
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IB002828	CABLE PARKING BRAKE	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	"1,058.06"	"1,058.06"	190.45	"1,248.51"	0.00	-15.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	E102	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,058.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	866.00	0.00	536.63	0.00	0.00	0.00	0.00	"1,073.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	440
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	754.44	754.44	135.80	890.24	0.00	-10.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B053	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	754.44	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,235.00"	0.00	765.28	0.00	0.00	0.00	0.00	765.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	450
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	175.96	175.96	31.67	207.63	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B022	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	178.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	460
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IB004428	EMBLEM BRAND NAME 10.80	3.000	0185010121	06-11-2025	3.000	08-11-2025	3810501907	3.000	496.66	496.66	89.40	586.06	0.00	-7.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D010	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	496.65	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	271.00	0.00	167.93	0.00	0.00	0.00	0.00	503.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	480
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"2,404.43"	"2,404.43"	432.80	"2,837.23"	0.00	-34.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D077	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,404.43"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,936.00"	0.00	"2,438.97"	0.00	0.00	0.00	0.00	"2,438.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	540
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"2,443.53"	"2,443.53"	439.84	"2,883.37"	0.00	-35.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C073	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,443.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,000.00"	0.00	"2,478.63"	0.00	0.00	0.00	0.00	"2,478.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	550
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID200171	GEAR MAIN SHAFT REV.(MCV)	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	"4,735.58"	"4,735.58"	852.40	"5,587.98"	0.00	-68.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C056	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"4,735.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,876.00"	0.00	"2,401.80"	0.00	0.00	0.00	0.00	"4,803.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	570
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	E081	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	580
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	"9,364.83"	"9,364.83"	"1,685.67"	"11,050.50"	0.00	-134.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	FR006	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"9,364.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,749.67"	0.00	0.00	0.00	0.00	"9,499.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	590
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	"1,519.89"	"1,519.89"	273.58	"1,793.47"	0.00	-21.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	E024	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,519.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	770.86	0.00	0.00	0.00	0.00	"1,541.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	600
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID202139	BUSHING CON ROD FINISHED	4.000	0185010121	06-11-2025	4.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	E094	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	611.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	610
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID203860	MAINSHAFT	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"2,621.30"	"2,621.30"	471.83	"3,093.13"	0.00	-37.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	FR009	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,621.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,291.00"	0.00	"2,658.95"	0.00	0.00	0.00	0.00	"2,658.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	630
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	A051	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	650
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"3,417.90"	"3,417.90"	615.22	"4,033.12"	0.00	-49.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B054	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,417.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,466.99"	0.00	0.00	0.00	0.00	"3,466.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	660
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"2,364.73"	"2,364.73"	425.65	"2,790.38"	0.00	-33.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	G040	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,364.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,871.00"	0.00	"2,398.70"	0.00	0.00	0.00	0.00	"2,398.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	670
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID206382	COUNTER SHAFT (HCV TIPPER)	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"6,622.59"	"6,622.59"	"1,192.07"	"7,814.66"	0.00	-95.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	FR009	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"6,622.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,841.00"	0.00	"6,717.71"	0.00	0.00	0.00	0.00	"6,717.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	680
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"3,767.32"	"3,767.32"	678.12	"4,445.44"	0.00	-54.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B031	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,767.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,167.00"	0.00	"3,821.43"	0.00	0.00	0.00	0.00	"3,821.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	690
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID208859	CUSHION RUBBER (15.16)	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B083	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	383.34	PSN AutomotiveMarketingPvt.Ltd		40169990	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	03:46:36	720
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	278.56	278.56	50.14	328.70	0.00	-4.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	F003	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	278.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	456.00	0.00	282.56	0.00	0.00	0.00	0.00	282.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	730
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	742.83	742.83	133.71	876.54	0.00	-10.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B065	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	742.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	376.75	0.00	0.00	0.00	0.00	753.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	740
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	14.000	0185010121	06-11-2025	10.000	08-11-2025	3810501907	10.000	"23,911.84"	"33,476.58"	"6,025.78"	"39,502.36"	0.00	-480.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C003	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"23,911.84"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"33,957.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	750
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	449.33	449.33	80.88	530.21	0.00	-6.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C052	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	449.33	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	455.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	760
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID307676	POLY V BELT	5.000	0185010121	06-11-2025	5.000	08-11-2025	3810501907	5.000	"1,523.96"	"1,523.96"	274.31	"1,798.27"	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	A054	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"1,545.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	770
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"2,029.96"	"2,029.96"	365.39	"2,395.35"	0.00	-29.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	E082	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,029.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,323.00"	0.00	"2,059.12"	0.00	0.00	0.00	0.00	"2,059.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	780
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"1,055.61"	"1,055.61"	190.01	"1,245.62"	0.00	-15.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B033	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,055.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,728.00"	0.00	"1,070.77"	0.00	0.00	0.00	0.00	"1,070.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	790
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID314147	ACC CABLE AIR BRAKE	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"1,475.28"	"1,475.28"	265.55	"1,740.83"	0.00	-21.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	E077	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,475.28"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,415.00"	0.00	"1,496.47"	0.00	0.00	0.00	0.00	"1,496.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	810
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID314243	HOSE TC OUT	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D029	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	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	03:46:36	820
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID320154	"GASKET, ROCKER COVER"	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	E089	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	830
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID320485	FLANGE YOKE 1410	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	"1,243.76"	"1,243.76"	223.88	"1,467.64"	0.00	-17.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B053	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,243.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,018.00"	0.00	630.81	0.00	0.00	0.00	0.00	"1,261.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	840
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	"1,797.30"	"1,797.30"	323.51	"2,120.81"	0.00	-25.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	E006	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,797.31"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	"1,823.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	850
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	3.000	0185010121	06-11-2025	3.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	E045	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	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	03:46:36	860
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	20.000	0185010121	06-11-2025	20.000	08-11-2025	3810501907	20.000	"2,073.81"	"2,073.81"	373.29	"2,447.10"	0.00	-29.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C017	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,073.82"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"2,103.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	870
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID335226	HIGH PRESSURE PIPE ASSY 2	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"1,165.57"	"1,165.57"	209.80	"1,375.37"	0.00	-16.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	E009	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,165.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,908.00"	0.00	"1,182.31"	0.00	0.00	0.00	0.00	"1,182.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	880
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID335228	HIGH PRESSURE PIPE ASSY 3	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"1,207.71"	"1,207.71"	217.39	"1,425.10"	0.00	-17.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	E026	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,207.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,977.00"	0.00	"1,225.06"	0.00	0.00	0.00	0.00	"1,225.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	890
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID335717	SET - CWP (440DH-6.166FDR)	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"42,616.44"	"42,616.44"	"7,670.96"	"50,287.40"	0.00	-612.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"42,616.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"69,762.00"	0.00	"43,228.56"	0.00	0.00	0.00	0.00	"43,228.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	900
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID340871	HOSE AIRCLEANER OUTLET	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"1,160.07"	"1,160.07"	208.81	"1,368.88"	0.00	-16.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	F025	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,160.07"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,899.00"	0.00	"1,176.73"	0.00	0.00	0.00	0.00	"1,176.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	910
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID343159	CENTER BEARING ASSY	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	"3,167.29"	"3,167.29"	570.11	"3,737.40"	0.00	-45.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D052	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,167.30"	PSN AutomotiveMarketingPvt.Ltd		84821090	0			NOS	"2,520.00"	0.00	"1,606.39"	0.00	0.00	0.00	0.00	"3,212.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	920
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"1,202.22"	"1,202.22"	216.40	"1,418.62"	0.00	-17.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C074	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,202.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,219.49"	0.00	0.00	0.00	0.00	"1,219.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	930
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	3.000	0185010121	06-11-2025	3.000	08-11-2025	3810501907	3.000	"3,199.80"	"3,199.80"	575.96	"3,775.76"	0.00	-45.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C060	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,199.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,746.00"	0.00	"1,081.92"	0.00	0.00	0.00	0.00	"3,245.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	940
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	27.000	0185010121	06-11-2025	27.000	08-11-2025	3810501907	27.000	"1,018.13"	"1,018.13"	183.26	"1,201.39"	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B083	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,018.06"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	"1,032.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	950
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	3.000	0185010121	06-11-2025	3.000	08-11-2025	3810501907	3.000	"10,228.02"	"10,228.02"	"1,841.04"	"12,069.06"	0.00	-146.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	FR009	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"10,228.03"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,581.00"	0.00	"3,458.31"	0.00	0.00	0.00	0.00	"10,374.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	960
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	12.000	0185010121	06-11-2025	12.000	08-11-2025	3810501907	12.000	527.86	527.86	95.01	622.87	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B062	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	535.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	970
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	43.99	43.99	7.92	51.91	0.00	-0.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C040	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	43.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	36.00	0.00	22.31	0.00	0.00	0.00	0.00	44.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	980
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IF000863	"IF000863, BEARING,ROLLER C/S"	3.000	0185010121	06-11-2025	3.000	08-11-2025	3810501907	3.000	"3,563.19"	"3,563.19"	641.37	"4,204.56"	0.00	-51.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C069	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,563.21"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,890.00"	0.00	"1,204.79"	0.00	0.00	0.00	0.00	"3,614.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	990
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IM301426	STEERING COVER SET LCV	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	329.27	329.27	59.27	388.54	0.00	-4.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C026	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	329.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	334.00	0.00	0.00	0.00	0.00	334.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1120
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IVIE461904	HEAD LAMP RH	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	FLOOR	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	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	03:46:36	1130
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	MB005388	PLATE LOCK	10.000	0185010121	06-11-2025	10.000	08-11-2025	3810501907	10.000	305.41	305.41	54.97	360.38	0.00	-4.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B018	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	305.44	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	50.00	0.00	30.98	0.00	0.00	0.00	0.00	309.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1140
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	MB295336	TANK ASSY BRAKE OIL	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	343.32	343.32	61.80	405.12	0.00	-4.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	F095	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	343.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	348.25	0.00	0.00	0.00	0.00	348.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1150
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	3.000	0185010121	06-11-2025	3.000	08-11-2025	3810501907	3.000	903.49	903.49	162.63	"1,066.12"	0.00	-12.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B083	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	903.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	305.49	0.00	0.00	0.00	0.00	916.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1170
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	4.000	0185010121	06-11-2025	4.000	08-11-2025	3810501907	4.000	"1,131.19"	"1,131.19"	203.61	"1,334.80"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D045	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,131.17"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	"1,147.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1180
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	20.000	0185010121	06-11-2025	20.000	08-11-2025	3810501907	20.000	"1,734.88"	"1,734.88"	312.28	"2,047.16"	0.00	-24.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C002	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,734.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	87.99	0.00	0.00	0.00	0.00	"1,759.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1190
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	MC113106	HOSE CLUTCH	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B057	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		40092200	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1200
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	MC113107	"HOSE,CLUTCH (CAB LIFT)"	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	"1,018.06"	"1,018.06"	183.25	"1,201.31"	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D036	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,018.06"	PSN AutomotiveMarketingPvt.Ltd		40092200	0			NOS	810.00	0.00	516.34	0.00	0.00	0.00	0.00	"1,032.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1210
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	MC133262	LID OIL TANK	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	56.20	56.20	10.12	66.32	0.00	-0.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D016	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	56.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	92.00	0.00	57.01	0.00	0.00	0.00	0.00	57.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1220
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ME016864	WATER SEPARATOR	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	996.35	996.35	179.34	"1,175.69"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B063	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	996.35	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"1,631.00"	0.00	"1,010.66"	0.00	0.00	0.00	0.00	"1,010.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1230
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	362.87	362.87	65.32	428.19	0.00	-5.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D014	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	362.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	368.08	0.00	0.00	0.00	0.00	368.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1240
KA2611066431	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ME602733	COVER CLUTCH ROCKER ARM	6.000	0185010121	06-11-2025	6.000	08-11-2025	3810501907	6.000	527.86	527.86	95.01	622.87	0.00	-7.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B014	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	527.88	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	535.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1250
KA2611066431	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	810.68	810.68	145.92	956.60	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C041	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	810.68	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	"1,290.00"	0.00	822.32	0.00	0.00	0.00	0.00	822.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	40
KA2611066431	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0185010121	06-11-2025	5.000	08-11-2025	3810501907	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C007	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	50
KA2611066431	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	143.56	143.56	25.84	169.40	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B029	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	143.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	145.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	90
KA2611066431	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	287.12	287.12	51.68	338.80	0.00	-4.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B059	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	287.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	291.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	100
KA2611066431	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	IA329010	EICHER LOGOTYPE	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	351.88	351.88	63.34	415.22	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	A052	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	351.88	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	576.00	0.00	356.93	0.00	0.00	0.00	0.00	356.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	110
KA2611066431	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	IA329010	EICHER LOGOTYPE	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	351.88	351.88	63.34	415.22	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	A052	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	351.88	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	576.00	0.00	356.93	0.00	0.00	0.00	0.00	356.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	120
KA2611066431	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	IA329013	EICHER HORSE EMBLEM	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	247.41	247.41	44.53	291.94	0.00	-3.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D042	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	247.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	405.00	0.00	250.96	0.00	0.00	0.00	0.00	250.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	130
KA2611066431	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	191.67	383.33	69.00	452.33	0.00	-5.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	G008	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	191.67	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	388.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	150
KA2611066431	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	IB002686	BUSH	10.000	0185010121	06-11-2025	10.000	08-11-2025	3810501907	10.000	55.01	55.01	9.90	64.91	0.00	-0.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	G010	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	54.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	9.00	0.00	5.58	0.00	0.00	0.00	0.00	55.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	290
KA2611066431	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"3,158.88"	"3,158.88"	568.60	"3,727.48"	0.00	-45.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C020	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,158.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,204.25"	0.00	0.00	0.00	0.00	"3,204.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	630
KA2611066431	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0185010121	06-11-2025	10.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C017	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	780
KA2611066431	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	MC113107	"HOSE,CLUTCH (CAB LIFT)"	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	509.03	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D036	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	509.03	PSN AutomotiveMarketingPvt.Ltd		40092200	0			NOS	810.00	0.00	516.34	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	1060
KA2611066431	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	MF453017	SCREW TAPPING 4X12	30.000	0185010121	06-11-2025	30.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D033	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	5.00	0.00	3.19	0.00	0.00	0.00	0.00	95.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	1090
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	14.000	0185010121	06-11-2025	14.000	08-11-2025	3810501907	14.000	"4,960.49"	"4,960.49"	892.89	"5,853.38"	0.00	-71.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	A046	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"4,960.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	580.00	0.00	359.41	0.00	0.00	0.00	0.00	"5,031.74"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	10
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	5.000	0185010121	06-11-2025	5.000	08-11-2025	3810501907	5.000	235.67	235.67	42.42	278.09	0.00	-3.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C046	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	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	04:18:09	20
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"1,904.15"	"1,904.15"	342.75	"2,246.90"	0.00	-27.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C027	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,904.15"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"3,030.00"	0.00	"1,931.50"	0.00	0.00	0.00	0.00	"1,931.50"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	30
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	691.53	691.53	124.48	816.01	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C054	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	691.52	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	566.00	0.00	350.73	0.00	0.00	0.00	0.00	701.46	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	40
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	IA223074	HOSE 450	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	348.82	348.82	62.79	411.61	0.00	-5.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D093	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	348.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	571.00	0.00	353.83	0.00	0.00	0.00	0.00	353.83	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	50
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	472.83	472.83	85.11	557.94	0.00	-6.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D022	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	472.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	239.81	0.00	0.00	0.00	0.00	479.62	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	60
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	IA331391	EICHER STICKER FOR DOOR (WHITE)	20.000	0185010121	06-11-2025	20.000	08-11-2025	3810501907	20.000	"1,319.65"	"1,319.65"	237.54	"1,557.19"	0.00	-18.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D070	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,319.70"	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	"1,338.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	70
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	"1,049.49"	"1,049.49"	188.91	"1,238.40"	0.00	-15.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C004	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	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	04:18:09	80
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	355.06	355.06	63.91	418.97	0.00	-5.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	A049	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	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	04:18:09	100
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	ID321158	RETAINER CLIP (22.6)	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	382.41	382.41	68.83	451.24	0.00	-5.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	G002	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	382.42	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	313.00	0.00	193.95	0.00	0.00	0.00	0.00	387.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	110
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	10.000	0185010121	06-11-2025	10.000	08-11-2025	3810501907	10.000	"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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	E107	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,853.87"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	"1,880.50"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	120
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	"2,995.77"	"2,995.77"	539.24	"3,535.01"	0.00	-43.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B006	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,995.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,519.40"	0.00	0.00	0.00	0.00	"3,038.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	130
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	ID345815	HOSE VACUUM	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	182.24	182.24	32.80	215.04	0.00	-2.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B019	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	182.24	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	184.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	140
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"1,630.78"	"1,630.78"	293.54	"1,924.32"	0.00	-23.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	FR017	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	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	FM Purchase Order	04:18:09	150
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	3.000	0185010121	06-11-2025	3.000	08-11-2025	3810501907	3.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C015	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	160
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	IE311375	FUSIBLE LINK	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	59.70	59.70	10.75	70.45	0.00	-0.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B068	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	59.70	PSN AutomotiveMarketingPvt.Ltd		85441190	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	60.56	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	170
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	IE312840	"IE312840, SPEED SENSOR"	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	942.65	942.65	169.68	"1,112.33"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	E080	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	"1,500.00"	0.00	956.19	0.00	0.00	0.00	0.00	956.19	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	180
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	IE328035	STARTER MOTOR 12V	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"5,926.78"	"5,926.78"	"1,066.82"	"6,993.60"	0.00	-85.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	G011	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"5,926.79"	PSN AutomotiveMarketingPvt.Ltd		85114000	0			NOS	"9,702.00"	0.00	"6,011.91"	0.00	0.00	0.00	0.00	"6,011.91"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	190
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	IE328095	SIDE INDICATOR LH/RH	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B012	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	200
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	MB482810	DOOR LOCK -LH WITH PAIR KEYS	4.000	0185010121	06-11-2025	4.000	08-11-2025	3810501907	4.000	"1,168.89"	"1,168.89"	210.40	"1,379.29"	0.00	-16.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	G046	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"1,168.88"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	465.00	0.00	296.42	0.00	0.00	0.00	0.00	"1,185.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	220
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0185010121	06-11-2025	4.000	08-11-2025	3810501907	4.000	490.16	490.16	88.23	578.39	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C002	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	490.18	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	230
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	ME600127	BREATHER (M1-M2)	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	477.72	477.72	85.99	563.71	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	B038	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	477.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	391.00	0.00	242.29	0.00	0.00	0.00	0.00	484.58	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	240
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	6.000	0185010121	06-11-2025	6.000	08-11-2025	3810501907	6.000	"3,071.50"	"3,071.50"	552.87	"3,624.37"	0.00	-44.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C014	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,071.52"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"3,115.62"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	250
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	ME900712	V- BELT	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	A045	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	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	FM Purchase Order	04:18:09	260
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0185010121	06-11-2025	5.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C012	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	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	04:18:09	270
KA2611066431	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0185010121	06-11-2025	10.000	08-11-2025	3810501907	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	D108	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	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	04:18:09	280
KA2611066431	06-11-2025	ZFMO	7071918430		5130799144	VE Commercial RDC Banglore	IA203213	NUT	10.000	0185010121	06-11-2025	10.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C009	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:05	10
KA2611066431	06-11-2025	ZFMO	7071918430		5130799144	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	4.000	0185010121	06-11-2025	4.000	08-11-2025	3810501907	4.000	483.85	483.85	87.09	570.94	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	A015	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	483.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	490.80	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:05	110
KA2611066431	06-11-2025	ZFMO	7071918430		5130799144	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0185010121	06-11-2025	5.000	08-11-2025	3810501907	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%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Vector	C012	VE1153	DBP_BATCH	08-11-2025	10:34:05	0	07-11-2025	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	04:20:05	120
KA2611066431	05-11-2025	ZEOR	8040312787		5130798893	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	40.000	0185010121	06-11-2025	40.000	08-11-2025	3810501907	40.000	"3,933.90"	"3,933.90"	708.10	"4,642.00"	0.00	-56.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Manual	E101	VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"3,934.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	99.76	0.00	0.00	0.00	0.00	"3,990.40"	0.00	0.00	0.00	0.00		3810	EOR Order	18:15:58	20
KA2611066431	05-11-2025	ZEOR	8040312796		5130798897	VE Commercial RDC Banglore	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	1.000	0185010121	06-11-2025	1.000	08-11-2025	3810501907	1.000	"2,029.96"	"2,029.96"	365.39	"2,395.35"	0.00	-29.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Manual	E082	VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"2,029.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,323.00"	0.00	"2,059.12"	0.00	0.00	0.00	0.00	"2,059.12"	0.00	0.00	0.00	0.00		3810	EOR Order	18:19:14	10
KA2611066431	05-11-2025	ZEOR	8040312796		5130798897	VE Commercial RDC Banglore	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	10.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	"1,684.19"	"8,420.95"	"1,515.77"	"9,936.72"	0.00	-120.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025		B026	VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	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	"8,541.90"	0.00	0.00	0.00	0.00		3810	EOR Order	18:19:14	20
KA2611066431	05-11-2025	ZEOR	8040312823		5130798918	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	200.000	0185010121	06-11-2025	200.000	08-11-2025	3810501907	200.000	"19,669.48"	"19,669.48"	"3,540.51"	"23,209.99"	0.00	-282.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Manual	E101	VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"19,670.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	99.76	0.00	0.00	0.00	0.00	"19,952.00"	0.00	0.00	0.00	0.00		3810	EOR Order	18:50:20	10
KA2611066431	05-11-2025	ZEOR	8040312855		5130798940	VE Commercial RDC Banglore	IM301638	CLUTCH COVER SET 310 DIA Active	2.000	0185010121	06-11-2025	2.000	08-11-2025	3810501907	2.000	"12,833.43"	"12,833.43"	"2,310.02"	"15,143.45"	0.00	-184.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:12		0		0.000	20:09:05	1231004034	08-11-2025	Manual		VE1153	SPD381001	08-11-2025	10:34:05	0	07-11-2025	1	Om Logistics Supply Chain Private	"12,833.46"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"10,504.00"	0.00	"6,508.88"	0.00	0.00	0.00	0.00	"13,017.76"	0.00	0.00	0.00	0.00		3810	EOR Order	19:50:57	10
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	8.000	0185012464	07-11-2025	8.000	10-11-2025	3810501913	8.000	"1,684.21"	"1,684.21"	303.16	"1,987.37"	0.00	-24.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	A010	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,684.21"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"1,708.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	120
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	8.000	0185012464	07-11-2025	8.000	10-11-2025	3810501913	8.000	649.94	649.94	116.99	766.93	0.00	-9.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	D010	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	649.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	82.41	0.00	0.00	0.00	0.00	659.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	490
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	7.000	0185012464	07-11-2025	7.000	10-11-2025	3810501913	7.000	530.19	530.19	95.43	625.62	0.00	-7.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	D005	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	530.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	76.83	0.00	0.00	0.00	0.00	537.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	500
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0185012464	07-11-2025	1.000	10-11-2025	3810501913	1.000	"1,007.96"	"1,007.96"	181.43	"1,189.39"	0.00	-14.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	F021	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,007.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,650.00"	0.00	"1,022.44"	0.00	0.00	0.00	0.00	"1,022.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	510
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	5.000	0185012464	07-11-2025	5.000	10-11-2025	3810501913	5.000	"4,868.77"	"4,868.77"	876.38	"5,745.15"	0.00	-69.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	E090	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"4,868.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	987.74	0.00	0.00	0.00	0.00	"4,938.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	520
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IB999850	FILTER SET E483	3.000	0185012464	07-11-2025	3.000	10-11-2025	3810501913	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%	09:50:53		0		0.000	14:56:25	1231004119		Vector	FR004	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,564.80"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,587.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	530
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0185012464	07-11-2025	1.000	10-11-2025	3810501913	1.000	627.38	627.38	112.93	740.31	0.00	-9.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	C005	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	627.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	636.39	0.00	0.00	0.00	0.00	636.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	700
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	6.000	0185012464	07-11-2025	6.000	10-11-2025	3810501913	6.000	318.88	318.88	57.40	376.28	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	E105	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	318.88	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	87.00	0.00	53.91	0.00	0.00	0.00	0.00	323.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	710
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	3.000	0185012464	07-11-2025	3.000	10-11-2025	3810501913	3.000	"18,988.08"	"18,988.08"	"3,417.85"	"22,405.93"	0.00	-272.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	A003	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"18,988.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,361.00"	0.00	"6,420.27"	0.00	0.00	0.00	0.00	"19,260.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1000
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IM300560	GEAR OIL SEAL KIT MCV	1.000	0185012464	07-11-2025	1.000	10-11-2025	3810501913	1.000	675.64	675.64	121.62	797.26	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	C083	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	675.64	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,106.00"	0.00	685.34	0.00	0.00	0.00	0.00	685.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1010
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IM300564	FILTER KIT 11.10 PRO	1.000	0185012464	07-11-2025	1.000	10-11-2025	3810501913	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%	09:50:53		0		0.000	14:56:25	1231004119		Vector	A005	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	989.78	PSN AutomotiveMarketingPvt.Ltd		84212300	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	03:46:36	1020
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	3.000	0185012464	07-11-2025	3.000	10-11-2025	3810501913	3.000	"1,434.96"	"1,434.96"	258.29	"1,693.25"	0.00	-20.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	FR017	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,434.98"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	783.00	0.00	485.19	0.00	0.00	0.00	0.00	"1,455.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1030
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	3.000	0185012464	07-11-2025	3.000	10-11-2025	3810501913	3.000	"1,629.24"	"1,629.24"	293.26	"1,922.50"	0.00	-23.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	FR017	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,629.24"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	"1,652.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1040
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IM300797	Condenser Tank Cap & 'O' Ring Kit	2.000	0185012464	07-11-2025	2.000	10-11-2025	3810501913	2.000	28.10	28.10	5.06	33.16	0.00	-0.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	E101	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	28.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	23.00	0.00	14.25	0.00	0.00	0.00	0.00	28.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1050
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	9.000	0185012464	07-11-2025	9.000	10-11-2025	3810501913	9.000	"10,435.11"	"10,435.11"	"1,878.32"	"12,313.43"	0.00	-149.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	FR001	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"10,435.15"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"10,584.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1060
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0185012464	07-11-2025	1.000	10-11-2025	3810501913	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%	09:50:53		0		0.000	14:56:25	1231004119		Vector	FR005	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	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	03:46:36	1070
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	2.000	0185012464	07-11-2025	2.000	10-11-2025	3810501913	2.000	"13,509.08"	"13,509.08"	"2,431.63"	"15,940.71"	0.00	-194.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	FLOOR	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"13,509.14"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"6,851.56"	0.00	0.00	0.00	0.00	"13,703.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1080
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IM301136	FRONT GRILL FITTING KIT E2 PLUS	2.000	0185012464	07-11-2025	2.000	10-11-2025	3810501913	2.000	477.72	477.72	85.99	563.71	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	G048	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	477.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	391.00	0.00	242.29	0.00	0.00	0.00	0.00	484.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1090
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	12.000	0185012464	07-11-2025	12.000	10-11-2025	3810501913	12.000	"1,788.71"	"1,788.71"	321.97	"2,110.68"	0.00	-25.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	FR017	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,788.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	151.20	0.00	0.00	0.00	0.00	"1,814.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1100
KA2611066546	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0185012464	07-11-2025	1.000	10-11-2025	3810501913	1.000	"2,573.43"	"2,573.43"	463.22	"3,036.65"	0.00	-36.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	H030	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"2,573.44"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"2,610.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	1110
KA2611066546	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	3.000	0185012464	07-11-2025	1.000	10-11-2025	3810501913	1.000	"1,686.64"	"5,059.93"	910.79	"5,970.72"	0.00	-72.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	E042	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,686.65"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,710.87"	0.00	0.00	0.00	0.00	"5,132.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	480
KA2611066546	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0185012464	07-11-2025	1.000	10-11-2025	3810501913	1.000	627.38	627.38	112.93	740.31	0.00	-9.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	C005	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	627.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	636.39	0.00	0.00	0.00	0.00	636.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	540
KA2611066546	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0185012464	07-11-2025	1.000	10-11-2025	3810501913	1.000	"5,628.67"	"5,628.67"	"1,013.16"	"6,641.83"	0.00	-80.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	B044	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"5,628.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,214.00"	0.00	"5,709.52"	0.00	0.00	0.00	0.00	"5,709.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	940
KA2611066546	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	2.000	0185012464	07-11-2025	2.000	10-11-2025	3810501913	2.000	"1,772.78"	"1,772.78"	319.10	"2,091.88"	0.00	-25.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	C020	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,772.79"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	"1,798.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	960
KA2611066546	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0185012464	07-11-2025	1.000	10-11-2025	3810501913	1.000	588.28	588.28	105.89	694.17	0.00	-8.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Vector	C018	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	588.28	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	596.73	0.00	0.00	0.00	0.00	596.73	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	90
KA2611066546	06-11-2025	ZFMO	7071918380		5130799116	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0185012464	07-11-2025	1.000	10-11-2025	3810501913	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%	09:50:53		0		0.000	14:56:25	1231004119		Vector	FR013	VE1153	DBP_BATCH	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,929.30"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"1,956.99"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:09	210
KA2611066546	05-11-2025	ZEOR	8040312794		5130798896	VE Commercial RDC Banglore	IM301287	Cabin Mating Kit Pro 2000 (2.0M)	1.000	0185012464	07-11-2025	1.000	10-11-2025	3810501913	1.000	"2,925.52"	"2,925.52"	526.59	"3,452.11"	0.00	-42.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Manual	D061	VE1153	SPD381001	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"2,925.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,789.00"	0.00	"2,967.54"	0.00	0.00	0.00	0.00	"2,967.54"	0.00	0.00	0.00	0.00		3810	EOR Order	18:18:23	10
KA2611066546	05-11-2025	ZEOR	8040312857		5130798942	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	10.000	0185012464	07-11-2025	10.000	10-11-2025	3810501913	10.000	"6,841.83"	"6,841.83"	"1,231.53"	"8,073.36"	0.00	-98.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Manual	A054	VE1153	SPD381001	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"6,841.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,120.00"	0.00	694.01	0.00	0.00	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0.00		3810	EOR Order	19:56:50	20
KA2611066546	05-11-2025	ZEOR	8040312857		5130798942	VE Commercial RDC Banglore	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	3.000	0185012464	07-11-2025	3.000	10-11-2025	3810501913	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%	09:50:53		0		0.000	14:56:25	1231004119		Manual	H041	VE1153	SPD381001	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"2,102.12"	PSN AutomotiveMarketingPvt.Ltd		40169330	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	EOR Order	19:56:50	30
KA2611066546	05-11-2025	ZEOR	8040312857		5130798942	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	50.000	0185012464	07-11-2025	50.000	10-11-2025	3810501913	50.000	"11,783.25"	"11,783.25"	"2,120.99"	"13,904.24"	0.00	-169.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Manual	A024	VE1153	SPD381001	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"11,783.14"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"11,952.50"	0.00	0.00	0.00	0.00		3810	EOR Order	19:56:50	40
KA2611066546	05-11-2025	ZEOR	8040312857		5130798942	VE Commercial RDC Banglore	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	4.000	0185012464	07-11-2025	4.000	10-11-2025	3810501913	4.000	955.20	955.20	171.94	"1,127.14"	0.00	-13.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Manual	B084	VE1153	SPD381001	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	955.22	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	968.92	0.00	0.00	0.00	0.00	F	3810	EOR Order	19:56:50	60
KA2611066546	05-11-2025	ZEOR	8040312857		5130798942	VE Commercial RDC Banglore	IM301143	HEAD LAMP FITTING KIT E2 PLUS	5.000	0185012464	07-11-2025	5.000	10-11-2025	3810501913	5.000	870.55	870.55	156.70	"1,027.25"	0.00	-12.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Manual	B049	VE1153	SPD381001	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	870.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	285.00	0.00	176.61	0.00	0.00	0.00	0.00	883.05	0.00	0.00	0.00	0.00		3810	EOR Order	19:56:50	70
KA2611066546	05-11-2025	ZEOR	8040312857		5130798942	VE Commercial RDC Banglore	IM301516	DOOR OPENING TRIM KIT LH/RH	4.000	0185012464	07-11-2025	4.000	10-11-2025	3810501913	4.000	"2,172.32"	"2,172.32"	391.02	"2,563.34"	0.00	-31.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:53		0		0.000	14:56:25	1231004119		Manual	A006	VE1153	SPD381001	10-11-2025	09:47:22	0	08-11-2025	2	Om Logistics Supply Chain Private	"2,172.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	"2,203.52"	0.00	0.00	0.00	0.00		3810	EOR Order	19:56:50	80
KA2611066577	06-11-2025	ZACC	7071919914		5130799399	VE Commercial RDC Banglore	IC318815	ACTUTAOR MTG BRACKET LH	1.000	0185012905	07-11-2025	1.000	10-11-2025	3810501912	1.000	"1,776.45"	"1,776.45"	319.76	"2,096.21"	0.00	-25.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:49:22		0		0.000	16:22:54	1231005777		Manual		VE1153	SPD381001	10-11-2025	09:46:54	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,776.24"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,908.00"	0.00	"1,801.97"	0.00	0.00	0.00	0.00	"1,801.97"	0.00	0.00	0.00	0.00		3810	Accident Order	18:09:00	10
KA2611066802	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	5.000	0185014080	07-11-2025	5.000	10-11-2025	3810501914	5.000	"1,052.63"	"1,052.63"	189.47	"1,242.10"	0.00	-15.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:51:56		0		0.000	20:27:57	1231008763		Vector	A010	VE1153	DBP_BATCH	10-11-2025	09:47:40	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,052.63"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"1,067.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	150
KA2611066802	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	2.000	0185014080	07-11-2025	2.000	10-11-2025	3810501914	2.000	574.23	574.23	103.36	677.59	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:51:56		0		0.000	20:27:57	1231008763		Vector	E029	VE1153	DBP_BATCH	10-11-2025	09:47:40	0	08-11-2025	2	Om Logistics Supply Chain Private	574.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	470.00	0.00	291.24	0.00	0.00	0.00	0.00	582.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	350
KA2611066802	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IB999819	REFLEX REFLECTER KIT (WHITE)	6.000	0185014080	07-11-2025	6.000	10-11-2025	3810501914	6.000	201.58	201.58	36.28	237.86	0.00	-2.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:51:56		0		0.000	20:27:57	1231008763		Vector	D081	VE1153	DBP_BATCH	10-11-2025	09:47:40	0	08-11-2025	2	Om Logistics Supply Chain Private	201.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	34.08	0.00	0.00	0.00	0.00	204.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	360
KA2611066802	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	1.000	0185014080	07-11-2025	1.000	10-11-2025	3810501914	1.000	973.75	973.75	175.28	"1,149.03"	0.00	-13.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:51:56		0		0.000	20:27:57	1231008763		Vector	E090	VE1153	DBP_BATCH	10-11-2025	09:47:40	0	08-11-2025	2	Om Logistics Supply Chain Private	973.76	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	987.74	0.00	0.00	0.00	0.00	987.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	370
KA2611066802	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	2.000	0185014080	07-11-2025	2.000	10-11-2025	3810501914	2.000	"1,075.16"	"1,075.16"	193.53	"1,268.69"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:51:56		0		0.000	20:27:57	1231008763		Vector	C001	VE1153	DBP_BATCH	10-11-2025	09:47:40	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,075.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	545.30	0.00	0.00	0.00	0.00	"1,090.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	380
KA2611066802	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IB999850	FILTER SET E483	3.000	0185014080	07-11-2025	3.000	10-11-2025	3810501914	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%	09:51:56		0		0.000	20:27:57	1231008763		Vector	FR004	VE1153	DBP_BATCH	10-11-2025	09:47:40	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,564.81"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,587.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	390
KA2611066802	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	1.000	0185014080	07-11-2025	1.000	10-11-2025	3810501914	1.000	"1,911.45"	"1,911.45"	344.06	"2,255.51"	0.00	-27.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:51:56		0		0.000	20:27:57	1231008763		Vector	C058	VE1153	DBP_BATCH	10-11-2025	09:47:40	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,911.48"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,129.00"	0.00	"1,938.90"	0.00	0.00	0.00	0.00	"1,938.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	710
KA2611066802	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	4.000	0185014080	07-11-2025	4.000	10-11-2025	3810501914	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%	09:51:56		0		0.000	20:27:57	1231008763		Vector	A029	VE1153	DBP_BATCH	10-11-2025	09:47:40	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,344.86"	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	03:45:47	720
KA2611066802	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	4.000	0185014080	07-11-2025	4.000	10-11-2025	3810501914	4.000	"2,172.32"	"2,172.32"	391.02	"2,563.34"	0.00	-31.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:51:56		0		0.000	20:27:57	1231008763		Vector	FR017	VE1153	DBP_BATCH	10-11-2025	09:47:40	0	08-11-2025	2	Om Logistics Supply Chain Private	"2,172.33"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	"2,203.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	730
KA2611066802	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0185014080	07-11-2025	1.000	10-11-2025	3810501914	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%	09:51:56		0		0.000	20:27:57	1231008763		Vector	FR001	VE1153	DBP_BATCH	10-11-2025	09:47:40	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,159.48"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	740
KA2611066802	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	3.000	0185014080	07-11-2025	3.000	10-11-2025	3810501914	3.000	405.03	405.03	72.91	477.94	0.00	-5.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:51:56		0		0.000	20:27:57	1231008763		Vector	C028	VE1153	DBP_BATCH	10-11-2025	09:47:40	0	08-11-2025	2	Om Logistics Supply Chain Private	405.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	221.00	0.00	136.95	0.00	0.00	0.00	0.00	410.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	750
KA2611066802	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	0185014080	07-11-2025	2.000	10-11-2025	3810501914	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%	09:51:56		0		0.000	20:27:57	1231008763		Vector	H030	VE1153	DBP_BATCH	10-11-2025	09:47:40	0	08-11-2025	2	Om Logistics Supply Chain Private	"5,146.92"	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	03:45:47	760
KA2611066802	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IM301358	Front Cover Assembly Kit E366/E474	1.000	0185014080	07-11-2025	1.000	10-11-2025	3810501914	1.000	"11,474.22"	"11,474.22"	"2,065.36"	"13,539.58"	0.00	-164.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:51:56		0		0.000	20:27:57	1231008763		Vector	FLOOR	VE1153	DBP_BATCH	10-11-2025	09:47:40	0	08-11-2025	2	Om Logistics Supply Chain Private	"11,474.36"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"18,783.00"	0.00	"11,639.03"	0.00	0.00	0.00	0.00	"11,639.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	770
KA2611066802	07-11-2025	ZMSO	7061883994		5130799531	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	2.000	0185014080	07-11-2025	2.000	10-11-2025	3810501914	2.000	"1,254.76"	"1,254.76"	225.86	"1,480.62"	0.00	-18.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:51:56		0		0.000	20:27:57	1231008763		Vector	C005	VE1153	DBP_BATCH	10-11-2025	09:47:40	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,254.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	636.39	0.00	0.00	0.00	0.00	"1,272.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:20	500
KA2611066802	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0185014080	07-11-2025	1.000	10-11-2025	3810501914	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%	09:51:56		0		0.000	20:27:57	1231008763		Vector	FR013	VE1153	DBP_BATCH	10-11-2025	09:47:40	0	08-11-2025	2	Om Logistics Supply Chain Private	"1,929.32"	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	04:40:22	270
KA2611066820	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	210.75	210.75	37.94	248.69	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E035	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	210.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	345.00	0.00	213.78	0.00	0.00	0.00	0.00	213.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	470
KA2611066820	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"1,134.42"	"1,134.42"	204.20	"1,338.62"	0.00	-16.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E039	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,134.42"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,857.00"	0.00	"1,150.71"	0.00	0.00	0.00	0.00	"1,150.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	620
KA2611066820	06-11-2025	ZMSO	7061882782		5130799011	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	39.000	0185014150	07-11-2025	39.000	10-11-2025	3810501916	39.000	"7,338.14"	"7,338.14"	"1,320.87"	"8,659.01"	0.00	-105.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	A025	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"7,337.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	190.86	0.00	0.00	0.00	0.00	"7,443.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:36	640
KA2611066820	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	92.85	92.85	16.71	109.56	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D081	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	92.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	94.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	80
KA2611066820	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	IA342283PR	DOOR ASSY RH (2.0M)	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"9,052.67"	"9,052.67"	"1,629.48"	"10,682.15"	0.00	-130.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FLOOR	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"9,052.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,819.00"	0.00	"9,182.70"	0.00	0.00	0.00	0.00	"9,182.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	140
KA2611066820	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	IB004197	SUPPORT ASSY.ENGINE FRONT	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"2,775.86"	"2,775.86"	499.65	"3,275.51"	0.00	-39.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FR018	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,775.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,544.00"	0.00	"2,815.73"	0.00	0.00	0.00	0.00	"2,815.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	380
KA2611066820	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	IB004197	SUPPORT ASSY.ENGINE FRONT	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"2,775.86"	"2,775.86"	499.65	"3,275.51"	0.00	-39.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FR018	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,775.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,544.00"	0.00	"2,815.73"	0.00	0.00	0.00	0.00	"2,815.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	390
KA2611066820	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	26.000	0185014150	07-11-2025	26.000	10-11-2025	3810501916	26.000	"4,892.09"	"4,892.09"	880.58	"5,772.67"	0.00	-70.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	A025	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"4,891.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	190.86	0.00	0.00	0.00	0.00	"4,962.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	520
KA2611066820	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	15.000	0185014150	07-11-2025	15.000	10-11-2025	3810501916	15.000	"2,822.36"	"2,822.36"	508.02	"3,330.38"	0.00	-40.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	A025	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,822.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	190.86	0.00	0.00	0.00	0.00	"2,862.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	530
KA2611066820	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	581.30	581.30	104.63	685.93	0.00	-8.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FR05	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	581.30	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	925.00	0.00	589.65	0.00	0.00	0.00	0.00	589.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	550
KA2611066820	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	"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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FR05	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,162.60"	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	925.00	0.00	589.65	0.00	0.00	0.00	0.00	"1,179.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	560
KA2611066820	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	"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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FR05	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,162.60"	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	925.00	0.00	589.65	0.00	0.00	0.00	0.00	"1,179.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	570
KA2611066820	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	ID313626	"SET,GEAR & PINION,FDR (4.8)"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"13,245.17"	"13,245.17"	"2,384.13"	"15,629.30"	0.00	-190.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FLOOR	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"13,886.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"21,682.00"	0.00	"13,435.42"	0.00	0.00	0.00	0.00	"13,435.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	660
KA2611066820	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	ID329121	MAIN BEARING LOWER SHELL	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	131.97	131.97	23.75	155.72	0.00	-1.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E041	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	131.97	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	133.87	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	730
KA2611066820	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	ID329121	MAIN BEARING LOWER SHELL	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	263.95	263.95	47.51	311.46	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E041	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	210.00	0.00	133.87	0.00	0.00	0.00	0.00	267.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	740
KA2611066820	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	ME620348	"ME620348, PLUG DUST"	6.000	0185014150	07-11-2025	6.000	10-11-2025	3810501916	6.000	201.58	201.58	36.28	237.86	0.00	-2.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	G015	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	201.59	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	55.00	0.00	34.08	0.00	0.00	0.00	0.00	204.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	1070
KA2611066820	06-11-2025	ZMSO	7061883120		5130799040	VE Commercial RDC Banglore	ME620348	"ME620348, PLUG DUST"	6.000	0185014150	07-11-2025	6.000	10-11-2025	3810501916	6.000	201.58	201.58	36.28	237.86	0.00	-2.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	G015	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	201.59	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	55.00	0.00	34.08	0.00	0.00	0.00	0.00	204.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:51:22	1080
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA202092	COLLAR PINION	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	562.01	562.01	101.16	663.17	0.00	-8.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C019	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	562.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	460.00	0.00	285.04	0.00	0.00	0.00	0.00	570.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	10
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	16.000	0185014150	07-11-2025	16.000	10-11-2025	3810501916	16.000	"1,260.77"	"1,260.77"	226.94	"1,487.71"	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C070	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,260.86"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	129.00	0.00	79.93	0.00	0.00	0.00	0.00	"1,278.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	20
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	"2,359.23"	"2,359.23"	424.66	"2,783.89"	0.00	-33.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FLOOR	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,359.23"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,931.00"	0.00	"1,196.56"	0.00	0.00	0.00	0.00	"2,393.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	30
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA203210	HUB BOLT FRONT WHEEL (MCV)	10.000	0185014150	07-11-2025	10.000	10-11-2025	3810501916	10.000	"1,131.15"	"1,131.15"	203.61	"1,334.76"	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B004	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,131.17"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	"1,147.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	40
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	548.58	548.58	98.74	647.32	0.00	-7.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D073	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	548.58	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	898.00	0.00	556.46	0.00	0.00	0.00	0.00	556.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	50
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	548.58	548.58	98.74	647.32	0.00	-7.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D021	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	548.58	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	898.00	0.00	556.46	0.00	0.00	0.00	0.00	556.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	60
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA204306	SPACER DIFF. GEAR	8.000	0185014150	07-11-2025	8.000	10-11-2025	3810501916	8.000	"2,927.39"	"2,927.39"	526.93	"3,454.32"	0.00	-42.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C051	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,927.35"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	599.00	0.00	371.18	0.00	0.00	0.00	0.00	"2,969.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	70
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C010	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,721.90"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"1,746.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	80
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA210019	PANEL ASSY.FRONT SIDE LH	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	652.41	652.41	117.43	769.84	0.00	-9.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	A042	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	652.43	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	534.00	0.00	330.89	0.00	0.00	0.00	0.00	661.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	90
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA210020	PANEL ASSY.FRONT SIDE RH	3.000	0185014150	07-11-2025	3.000	10-11-2025	3810501916	3.000	"1,013.45"	"1,013.45"	182.42	"1,195.87"	0.00	-14.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	F001	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,013.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	553.00	0.00	342.67	0.00	0.00	0.00	0.00	"1,028.01"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	100
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	855.85	855.85	154.05	"1,009.90"	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C061	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	855.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	868.14	0.00	0.00	0.00	0.00	868.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	110
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA216899	RAIL ROOF SIDERH	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	89.80	89.80	16.16	105.96	0.00	-1.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C053	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	89.80	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	147.00	0.00	91.09	0.00	0.00	0.00	0.00	91.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	120
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA225136	RAIL ROOF INNER FRONT ASSY.(WITH NUTS)	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	314.22	314.22	56.56	370.78	0.00	-4.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FLOOR	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	314.22	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	500.00	0.00	318.73	0.00	0.00	0.00	0.00	318.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	130
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	3.000	0185014150	07-11-2025	3.000	10-11-2025	3810501916	3.000	987.81	987.81	177.81	"1,165.62"	0.00	-14.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C064	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	987.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	334.00	0.00	0.00	0.00	0.00	"1,002.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	140
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	114.84	114.84	20.67	135.51	0.00	-1.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D063	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	114.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	116.49	0.00	0.00	0.00	0.00	116.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	160
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	179.60	179.60	32.33	211.93	0.00	-2.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D016	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	179.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	91.09	0.00	0.00	0.00	0.00	182.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	170
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	489.92	489.92	88.19	578.11	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	A031	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	489.92	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	496.96	0.00	0.00	0.00	0.00	496.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	180
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA322744	HANDHOLD A PILLAR	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	416.63	416.63	74.99	491.62	0.00	-5.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B054	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	416.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	682.00	0.00	422.61	0.00	0.00	0.00	0.00	422.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	190
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA329013	EICHER HORSE EMBLEM	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	247.41	247.41	44.53	291.94	0.00	-3.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D042	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	247.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	405.00	0.00	250.96	0.00	0.00	0.00	0.00	250.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	200
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA339983	DRAGLINK THREADED END ASSY	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	827.75	827.75	149.00	976.75	0.00	-11.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D052	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	827.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,355.00"	0.00	839.64	0.00	0.00	0.00	0.00	839.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	210
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	100.55	100.55	18.10	118.65	0.00	-1.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	F081	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	100.55	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	240
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	686.63	686.63	123.59	810.22	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D067	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	686.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	696.49	0.00	0.00	0.00	0.00	696.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	260
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	"10,744.22"	"10,744.22"	"1,933.96"	"12,678.18"	0.00	-154.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FLOOR	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"10,744.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,794.00"	0.00	"5,449.27"	0.00	0.00	0.00	0.00	"10,898.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	280
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IB000111	RUBBER BUMP STOPPER	7.000	0185014150	07-11-2025	7.000	10-11-2025	3810501916	7.000	372.03	372.03	66.97	439.00	0.00	-5.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	F040	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	372.03	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	87.00	0.00	53.91	0.00	0.00	0.00	0.00	377.37	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	290
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	4.000	0185014150	07-11-2025	4.000	10-11-2025	3810501916	4.000	439.92	439.92	79.19	519.11	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D077	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	446.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	300
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IB002785	PLATE THRUST (STD)	3.000	0185014150	07-11-2025	3.000	10-11-2025	3810501916	3.000	320.51	320.51	57.69	378.20	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E087	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	310
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B002	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		40091100	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	03:45:47	320
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	175.96	175.96	31.67	207.63	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B022	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	178.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	330
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IB003990	"WEATHER STRIP, SLIDING WINDOW"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	518.03	518.03	93.25	611.28	0.00	-7.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B058	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	518.03	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	848.00	0.00	525.47	0.00	0.00	0.00	0.00	525.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	340
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IC309806	New DBV	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"6,022.69"	"6,022.69"	"1,084.08"	"7,106.77"	0.00	-86.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	F069	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"6,022.70"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"9,859.00"	0.00	"6,109.20"	0.00	0.00	0.00	0.00	"6,109.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	400
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IC323290	BRACKET REARHELPER	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	"2,031.80"	"2,031.80"	365.72	"2,397.52"	0.00	-29.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B080	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,031.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,663.00"	0.00	"1,030.49"	0.00	0.00	0.00	0.00	"2,060.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	410
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	886.39	886.39	159.55	"1,045.94"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	F089	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	886.39	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	899.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	420
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IC393751	LEAF 1	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FLOOR	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	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	03:45:47	430
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	641.43	641.43	115.46	756.89	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	G028	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	641.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	525.00	0.00	325.32	0.00	0.00	0.00	0.00	650.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	450
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E081	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,659.06"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"1,682.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	460
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"4,682.41"	"4,682.41"	842.83	"5,525.24"	0.00	-67.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FR006	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"4,682.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,749.67"	0.00	0.00	0.00	0.00	"4,749.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	470
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID201237	GASKET TURBO	4.000	0185014150	07-11-2025	4.000	10-11-2025	3810501916	4.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E016	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	480
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"1,582.19"	"1,582.19"	284.79	"1,866.98"	0.00	-22.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E076	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,582.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,590.00"	0.00	"1,604.92"	0.00	0.00	0.00	0.00	"1,604.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	490
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	5.000	0185014150	07-11-2025	5.000	10-11-2025	3810501916	5.000	"3,799.72"	"3,799.72"	683.95	"4,483.67"	0.00	-54.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E024	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,799.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	770.86	0.00	0.00	0.00	0.00	"3,854.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	500
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID206306	ASSY. DRIVE PINION (11.12)	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"3,899.26"	"3,899.26"	701.87	"4,601.13"	0.00	-56.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	G005	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,899.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,383.00"	0.00	"3,955.27"	0.00	0.00	0.00	0.00	"3,955.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	510
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	358.21	358.21	64.48	422.69	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	F083	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	285.00	0.00	181.68	0.00	0.00	0.00	0.00	363.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	520
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	278.56	278.56	50.14	328.70	0.00	-4.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	F003	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	278.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	456.00	0.00	282.56	0.00	0.00	0.00	0.00	282.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	530
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"1,172.03"	"1,172.03"	210.97	"1,383.00"	0.00	-16.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FR020	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	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	03:45:47	540
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID300726	HOSE AIR CLEANER OUT	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B009	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	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	03:45:47	550
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID303245	CLAMP	10.000	0185014150	07-11-2025	10.000	10-11-2025	3810501916	10.000	"1,178.97"	"1,178.97"	212.21	"1,391.18"	0.00	-16.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	G034	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,179.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	119.59	0.00	0.00	0.00	0.00	"1,195.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	560
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID304169	SLAVE CYLINDER ASSY.	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	"2,105.10"	"2,105.10"	378.92	"2,484.02"	0.00	-30.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E076	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,105.10"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,723.00"	0.00	"1,067.67"	0.00	0.00	0.00	0.00	"2,135.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	580
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID307676	POLY V BELT	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	304.79	304.79	54.86	359.65	0.00	-4.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	A054	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	304.79	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	309.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	590
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID314247	HOSE AIR CLEANER OUT	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	"3,588.34"	"3,588.34"	645.90	"4,234.24"	0.00	-51.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	G039	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,588.35"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	"2,855.00"	0.00	"1,819.94"	0.00	0.00	0.00	0.00	"3,639.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	610
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID317529	Ring Gear Flywheel E694 Auto	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"1,448.53"	"1,448.53"	260.74	"1,709.27"	0.00	-20.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	G011	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,448.53"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,305.00"	0.00	"1,469.34"	0.00	0.00	0.00	0.00	"1,469.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	620
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID329198	CYLINDER HEAD ASSY	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"25,302.18"	"25,302.18"	"4,554.39"	"29,856.57"	0.00	-363.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector		VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"25,302.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"41,419.00"	0.00	"25,665.60"	0.00	0.00	0.00	0.00	"25,665.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	630
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID340864	SELECT CABLE	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"6,351.96"	"6,351.96"	"1,143.35"	"7,495.31"	0.00	-91.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	G058	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"6,351.97"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"10,398.00"	0.00	"6,443.20"	0.00	0.00	0.00	0.00	"6,443.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	640
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID347368	V-BAND_CLAMP_DIA79	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	571.88	571.88	102.94	674.82	0.00	-8.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B019	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	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	03:45:47	650
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	"11,240.25"	"11,240.25"	"2,023.25"	"13,263.50"	0.00	-161.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FLOOR	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"11,240.26"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,200.00"	0.00	"5,700.85"	0.00	0.00	0.00	0.00	"11,401.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	660
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	"2,133.20"	"2,133.20"	383.98	"2,517.18"	0.00	-30.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C060	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,133.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,746.00"	0.00	"1,081.92"	0.00	0.00	0.00	0.00	"2,163.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	670
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ID378940	Minor Repair Kit-GDC	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	439.22	439.22	79.06	518.28	0.00	-6.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E016	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	439.22	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	719.00	0.00	445.53	0.00	0.00	0.00	0.00	445.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	680
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IE320139	MAXI FUSE HARNESS	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"1,759.61"	"1,759.61"	316.73	"2,076.34"	0.00	-25.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B043	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,759.61"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"2,800.00"	0.00	"1,784.88"	0.00	0.00	0.00	0.00	"1,784.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	690
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	IVIE461905	HEAD LAMP LH	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FR014	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	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	03:45:47	780
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	MB163623	BOOT CHANGE LEVER	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	274.89	274.89	49.48	324.37	0.00	-3.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B080	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	274.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	139.42	0.00	0.00	0.00	0.00	278.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	790
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	MB308118	"NUT SELF LOCKING, RR DIFF"	3.000	0185014150	07-11-2025	3.000	10-11-2025	3810501916	3.000	405.33	405.33	72.96	478.29	0.00	-5.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C018	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	405.34	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	411.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	800
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	MB392354	PACKING INSPECTION COVER	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	368.37	368.37	66.31	434.68	0.00	-5.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D049	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	368.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	603.00	0.00	373.66	0.00	0.00	0.00	0.00	373.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	820
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	MB395100	TORSION BAR	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"2,105.71"	"2,105.71"	379.03	"2,484.74"	0.00	-30.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	G051	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,105.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,447.00"	0.00	"2,135.96"	0.00	0.00	0.00	0.00	"2,135.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	830
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	241.93	241.93	43.55	285.48	0.00	-3.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D096	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	241.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	245.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	840
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	11.000	0185014150	07-11-2025	11.000	10-11-2025	3810501916	11.000	"4,515.65"	"4,515.65"	812.82	"5,328.47"	0.00	-64.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C075	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"4,515.65"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	"4,580.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	850
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	3.000	0185014150	07-11-2025	3.000	10-11-2025	3810501916	3.000	"1,088.60"	"1,088.60"	195.95	"1,284.55"	0.00	-15.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D014	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,088.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	594.00	0.00	368.08	0.00	0.00	0.00	0.00	"1,104.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	860
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ME602733	COVER CLUTCH ROCKER ARM	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	175.95	175.95	31.67	207.62	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B014	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	140.00	0.00	89.24	0.00	0.00	0.00	0.00	178.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	870
KA2611066820	07-11-2025	ZMSO	7061883615		5130799482	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C065	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	207.38	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	210.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:47	880
KA2611066820	07-11-2025	ZMSO	7061883994		5130799531	VE Commercial RDC Banglore	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	0185014150	07-11-2025	4.000	10-11-2025	3810501916	4.000	315.19	315.19	56.73	371.92	0.00	-4.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C070	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	315.22	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	129.00	0.00	79.93	0.00	0.00	0.00	0.00	319.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:20	50
KA2611066820	07-11-2025	ZMSO	7061883994		5130799531	VE Commercial RDC Banglore	IB002785	PLATE THRUST (STD)	3.000	0185014150	07-11-2025	3.000	10-11-2025	3810501916	3.000	320.51	320.51	57.69	378.20	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E087	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:20	250
KA2611066820	07-11-2025	ZMSO	7061883994		5130799531	VE Commercial RDC Banglore	IB003990	"WEATHER STRIP, SLIDING WINDOW"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	518.03	518.03	93.25	611.28	0.00	-7.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B058	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	518.03	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	848.00	0.00	525.47	0.00	0.00	0.00	0.00	525.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:20	350
KA2611066820	07-11-2025	ZMSO	7061883994		5130799531	VE Commercial RDC Banglore	IB004197	SUPPORT ASSY.ENGINE FRONT	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"2,775.86"	"2,775.86"	499.65	"3,275.51"	0.00	-39.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FR018	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,775.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,544.00"	0.00	"2,815.73"	0.00	0.00	0.00	0.00	"2,815.73"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:20	360
KA2611066820	07-11-2025	ZMSO	7061883994		5130799531	VE Commercial RDC Banglore	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	"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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FR05	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,162.60"	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	925.00	0.00	589.65	0.00	0.00	0.00	0.00	"1,179.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:20	510
KA2611066820	07-11-2025	ZMSO	7061883994		5130799531	VE Commercial RDC Banglore	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C018	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	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	03:52:20	970
KA2611066820	07-11-2025	ZMSO	7061883994		5130799531	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"1,489.33"	"1,489.33"	268.08	"1,757.41"	0.00	-21.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FLOOR	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,489.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,510.72"	0.00	0.00	0.00	0.00	"1,510.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:20	1030
KA2611066820	07-11-2025	ZMSO	7061883994		5130799531	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	3.000	0185014150	07-11-2025	3.000	10-11-2025	3810501916	3.000	362.89	362.89	65.32	428.21	0.00	-5.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B054	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	362.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	368.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:20	1040
KA2611066820	07-11-2025	ZMSO	7061883994		5130799531	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	5.000	0185014150	07-11-2025	3.000	10-11-2025	3810501916	3.000	430.67	717.79	129.20	846.99	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	A044	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	430.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	728.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:20	1050
KA2611066820	07-11-2025	ZMSO	7061883994		5130799531	VE Commercial RDC Banglore	ME014757	"COVER OIL COOLER,ENGINE FR"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	532.09	532.09	95.78	627.87	0.00	-7.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E099	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	532.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	539.73	0.00	0.00	0.00	0.00	539.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:20	1060
KA2611066820	07-11-2025	ZMSO	7061883994		5130799531	VE Commercial RDC Banglore	ME620348	"ME620348, PLUG DUST"	6.000	0185014150	07-11-2025	6.000	10-11-2025	3810501916	6.000	201.58	201.58	36.28	237.86	0.00	-2.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	G015	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	201.59	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	55.00	0.00	34.08	0.00	0.00	0.00	0.00	204.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:20	1070
KA2611066820	07-11-2025	ZMSO	7061883994		5130799531	VE Commercial RDC Banglore	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	0185014150	07-11-2025	30.000	10-11-2025	3810501916	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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C041	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:20	1080
KA2611066820	07-11-2025	ZMSO	7061883994		5130799531	VE Commercial RDC Banglore	MT321741	"PAD,PEDAL"	5.000	0185014150	07-11-2025	5.000	10-11-2025	3810501916	5.000	180.21	180.21	32.44	212.65	0.00	-2.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C038	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	180.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	59.00	0.00	36.56	0.00	0.00	0.00	0.00	182.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:52:20	1090
KA2611066820	07-11-2025	ZFMO	7071920417		5130799599	VE Commercial RDC Banglore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	0185014150	07-11-2025	5.000	10-11-2025	3810501916	5.000	707.00	707.00	127.26	834.26	0.00	-10.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	F105	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	706.99	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	717.15	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:33:43	10
KA2611066820	07-11-2025	ZFMO	7071920417		5130799599	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0185014150	07-11-2025	10.000	10-11-2025	3810501916	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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C012	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:33:43	140
KA2611066820	07-11-2025	ZFMO	7071920417		5130799599	VE Commercial RDC Banglore	MF472103	SPLIT PIN (5X45)	30.000	0185014150	07-11-2025	30.000	10-11-2025	3810501916	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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	G027	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	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	04:33:43	180
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	IA202651	SEAL HUB REAR INNER WHEEL	4.000	0185014150	07-11-2025	4.000	10-11-2025	3810501916	4.000	540.44	540.44	97.28	637.72	0.00	-7.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	A017	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	540.45	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	548.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	10
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E083	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	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	04:40:22	20
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	0185014150	07-11-2025	4.000	10-11-2025	3810501916	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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	A014	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	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	04:40:22	30
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	236.41	236.41	42.55	278.96	0.00	-3.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D022	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	236.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	387.00	0.00	239.81	0.00	0.00	0.00	0.00	239.81	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	40
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	IA349609	MBOOSTER PLUS LOGO	10.000	0185014150	07-11-2025	10.000	10-11-2025	3810501916	10.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D063	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	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	04:40:22	50
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	IA352548	"Oil Seal, Front Inner"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	263.94	263.94	47.51	311.45	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C034	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		73072900	0			NOS	420.00	0.00	267.73	0.00	0.00	0.00	0.00	267.73	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	60
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	301.65	301.65	54.30	355.95	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FR017	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	305.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	70
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	920.61	920.61	165.71	"1,086.32"	0.00	-13.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C022	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	920.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,507.00"	0.00	933.83	0.00	0.00	0.00	0.00	933.83	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	80
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D008	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	90
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	IC357505	DRUM 410X200	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"13,112.61"	"13,112.61"	"2,360.27"	"15,472.88"	0.00	-188.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector		VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"13,112.62"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"21,465.00"	0.00	"13,300.95"	0.00	0.00	0.00	0.00	"13,300.95"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	100
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	IC392794	LEAF_1	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"7,576.79"	"7,576.79"	"1,363.82"	"8,940.61"	0.00	-108.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector		VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"7,576.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"12,403.00"	0.00	"7,685.62"	0.00	0.00	0.00	0.00	"7,685.62"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	110
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	IC415838	AIR PROCESSING UNIT	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"5,741.09"	"5,741.09"	"1,033.40"	"6,774.49"	0.00	-82.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C025	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"5,741.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,398.00"	0.00	"5,823.55"	0.00	0.00	0.00	0.00	"5,823.55"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	120
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	IC515497	TORQUE ROD BUSH	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"2,139.81"	"2,139.81"	385.17	"2,524.98"	0.00	-30.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E058	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,139.81"	PSN AutomotiveMarketingPvt.Ltd		40169390	0			NOS	"3,405.00"	0.00	"2,170.54"	0.00	0.00	0.00	0.00	"2,170.54"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	130
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	314.21	314.21	56.56	370.77	0.00	-4.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E107	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	314.22	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	318.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	140
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	5.000	0185014150	07-11-2025	5.000	10-11-2025	3810501916	5.000	"2,629.83"	"2,629.83"	473.37	"3,103.20"	0.00	-37.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B003	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,629.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	861.00	0.00	533.52	0.00	0.00	0.00	0.00	"2,667.60"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	150
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	ID200349	"ID200349,BEARING REV GEAR - HCV"	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	"1,150.02"	"1,150.02"	207.00	"1,357.02"	0.00	-16.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C013	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,150.03"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	915.00	0.00	583.27	0.00	0.00	0.00	0.00	"1,166.54"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	160
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	227.86	227.86	41.01	268.87	0.00	-3.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B038	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	227.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	373.00	0.00	231.13	0.00	0.00	0.00	0.00	231.13	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	170
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	509.03	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	FR017	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	509.03	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	180
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	ID207217	OIL SEAL CROSS SHAFT (MAV)	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	113.12	113.12	20.36	133.48	0.00	-1.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	G033	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	113.12	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	90.00	0.00	57.37	0.00	0.00	0.00	0.00	114.74	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	190
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C052	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	200
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	6.000	0185014150	07-11-2025	6.000	10-11-2025	3810501916	6.000	"4,204.23"	"4,204.23"	756.76	"4,960.99"	0.00	-60.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	D028	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"4,204.20"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"4,264.62"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	210
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	355.06	355.06	63.91	418.97	0.00	-5.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	A049	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	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	04:40:22	220
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	ID315711	BEARING SELECT PIN	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C040	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	128.83	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	130.68	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	230
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	5.000	0185014150	07-11-2025	5.000	10-11-2025	3810501916	5.000	926.94	926.94	166.85	"1,093.79"	0.00	-13.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	E107	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	926.94	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	940.25	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	240
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	ID379579	"ID379579, OIL SEAL CL. HSG"	3.000	0185014150	07-11-2025	3.000	10-11-2025	3810501916	3.000	"1,574.23"	"1,574.23"	283.36	"1,857.59"	0.00	-22.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B002	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,574.22"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,596.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	250
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	20.000	0185014150	07-11-2025	20.000	10-11-2025	3810501916	20.000	"7,164.10"	"7,164.10"	"1,289.54"	"8,453.64"	0.00	-102.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C015	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"7,164.12"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"7,267.00"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	260
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	MB302378	RELAY POWER	4.000	0185014150	07-11-2025	4.000	10-11-2025	3810501916	4.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B038	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	280
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	5.000	0185014150	07-11-2025	5.000	10-11-2025	3810501916	5.000	604.81	604.81	108.87	713.68	0.00	-8.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	A015	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	604.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	613.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	290
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	9.000	0185014150	07-11-2025	9.000	10-11-2025	3810501916	9.000	"1,088.66"	"1,088.66"	195.96	"1,284.62"	0.00	-15.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	A035	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,088.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	"1,104.30"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	300
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	12.000	0185014150	07-11-2025	12.000	10-11-2025	3810501916	12.000	"1,470.48"	"1,470.48"	264.69	"1,735.17"	0.00	-21.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C002	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	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	FM Purchase Order	04:40:22	310
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	12.000	0185014150	07-11-2025	12.000	10-11-2025	3810501916	12.000	"6,143.01"	"6,143.01"	"1,105.74"	"7,248.75"	0.00	-88.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Vector	C014	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"6,143.05"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"6,231.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	320
KA2611066820	07-11-2025	ZFMO	7071920520		5130799648	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	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%	10:36:15		0		0.000	20:46:39	1231008643		Vector	B003	VE1153	DBP_BATCH	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:40:22	330
KA2611066820	03-11-2025	ZEOR	8040311776		5130797660	VE Commercial RDC Banglore	MB508180	BRACKET STEP LH (11.10)	2.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	154.56	309.12	55.64	364.76	0.00	-4.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643			F011	VE1153	SPD381001	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	154.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	253.00	0.00	156.78	0.00	0.00	0.00	0.00	313.56	0.00	0.00	0.00	0.00		3810	EOR Order	13:22:35	20
KA2611066820	04-11-2025	ZEOR	8040312319		5130798312	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	3.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	"1,206.59"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Manual	FR017	VE1153	SPD381001	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00	F	3810	EOR Order	16:41:28	20
KA2611066820	05-11-2025	ZEOR	8040312796		5130798897	VE Commercial RDC Banglore	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	10.000	0185014150	07-11-2025	6.000	10-11-2025	3810501916	6.000	"5,052.57"	"8,420.95"	"1,515.77"	"9,936.72"	0.00	-120.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643			B026	VE1153	SPD381001	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"5,052.59"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,340.00"	0.00	854.19	0.00	0.00	0.00	0.00	"8,541.90"	0.00	0.00	0.00	0.00		3810	EOR Order	18:19:14	20
KA2611066820	06-11-2025	ZEOR	8040312952		5130799238	VE Commercial RDC Banglore	ID355595	REAR PROP SHAFT ASSY.	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"8,689.20"	"8,689.20"	"1,564.06"	"10,253.26"	0.00	-124.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Manual		VE1153	SPD381001	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"8,689.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,224.00"	0.00	"8,814.01"	0.00	0.00	0.00	0.00	"8,814.01"	0.00	0.00	0.00	0.00		3810	EOR Order	11:35:37	10
KA2611066820	06-11-2025	ZEOR	8040312968		5130799242	VE Commercial RDC Banglore	IA346802	TIE ROD LH	2.000	0185014150	07-11-2025	2.000	10-11-2025	3810501916	2.000	"2,044.02"	"2,044.02"	367.92	"2,411.94"	0.00	-29.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Manual	C084	VE1153	SPD381001	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,044.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,673.00"	0.00	"1,036.69"	0.00	0.00	0.00	0.00	"2,073.38"	0.00	0.00	0.00	0.00		3810	EOR Order	11:50:42	10
KA2611066820	06-11-2025	ZEOR	8040313289		5130799403	VE Commercial RDC Banglore	IE323162	WIPER ARM PASS SIDE 1.8M CAB	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	663.00	663.00	119.34	782.34	0.00	-9.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643			D028	VE1153	SPD381001	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	663.00	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	"1,055.00"	0.00	672.52	0.00	0.00	0.00	0.00	672.52	0.00	0.00	0.00	0.00		3810	EOR Order	18:10:11	30
KA2611066820	06-11-2025	ZEOR	8040313289		5130799403	VE Commercial RDC Banglore	IA343597	CCB ASM RHD PNEUMATIC BRAKE  AC  CNG	1.000	0185014150	07-11-2025	1.000	10-11-2025	3810501916	1.000	"4,105.14"	"4,105.14"	738.93	"4,844.07"	0.00	-58.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:36:15		0		0.000	20:46:39	1231008643		Manual		VE1153	SPD381001	10-11-2025	10:35:53	0	09-11-2025	1	Om Logistics Supply Chain Private	"4,105.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,720.00"	0.00	"4,164.10"	0.00	0.00	0.00	0.00	"4,164.10"	0.00	0.00	0.00	0.00		3810	EOR Order	18:10:11	40
KA2611066828	07-11-2025	ZEOR	8040313468		5130799763	VE Commercial RDC Banglore	IA325177	FENDER RH (MCV)	1.000	0185016058	08-11-2025	1.000	10-11-2025	3810501917	1.000	"1,083.70"	"1,083.70"	195.07	"1,278.77"	0.00	-15.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:07		0		0.000	12:32:30	1231009487		Manual	H026	VE1153	SPD381001	10-11-2025	10:32:37	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,083.93"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,774.00"	0.00	"1,099.27"	0.00	0.00	0.00	0.00	"1,099.27"	0.00	0.00	0.00	0.00		3810	EOR Order	13:20:44	20
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0185017975	08-11-2025	5.000	10-11-2025	3810501915	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C007	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	40
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	548.58	548.58	98.74	647.32	0.00	-7.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D021	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	548.58	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	898.00	0.00	556.46	0.00	0.00	0.00	0.00	556.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	50
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IA206249	KIT ASSY (MCV)	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	745.90	745.90	134.26	880.16	0.00	-10.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D093	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	745.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,221.00"	0.00	756.61	0.00	0.00	0.00	0.00	756.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	60
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	4.000	0185017975	08-11-2025	4.000	10-11-2025	3810501915	4.000	674.43	674.43	121.40	795.83	0.00	-9.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	A053	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	674.41	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	684.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	90
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	143.56	143.56	25.84	169.40	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	B029	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	143.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	235.00	0.00	145.62	0.00	0.00	0.00	0.00	145.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	170
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"1,649.99"	"1,649.99"	297.00	"1,946.99"	0.00	-23.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	B004	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,649.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,701.00"	0.00	"1,673.69"	0.00	0.00	0.00	0.00	"1,673.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	550
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	599.28	599.28	107.87	707.15	0.00	-8.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E054	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	599.28	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	981.00	0.00	607.89	0.00	0.00	0.00	0.00	607.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	640
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID205997	PUMP ASSY. WATER (SMALL)	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"1,697.64"	"1,697.64"	305.58	"2,003.22"	0.00	-24.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E054	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,697.65"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"2,779.00"	0.00	"1,722.02"	0.00	0.00	0.00	0.00	"1,722.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	660
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0185017975	08-11-2025	10.000	10-11-2025	3810501915	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C070	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	670
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID305364	PIPE OIL SUPPLY TC	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"1,202.22"	"1,202.22"	216.40	"1,418.62"	0.00	-17.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	B038	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,202.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,219.49"	0.00	0.00	0.00	0.00	"1,219.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	740
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID346998	MASTER CYLINDER 22.2	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"1,202.22"	"1,202.22"	216.40	"1,418.62"	0.00	-17.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C074	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,202.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,968.00"	0.00	"1,219.49"	0.00	0.00	0.00	0.00	"1,219.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	900
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID348117	SET - CARRIER ASSY.	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"6,355.02"	"6,355.02"	"1,143.90"	"7,498.92"	0.00	-91.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	FLOOR	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"6,355.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,403.00"	0.00	"6,446.30"	0.00	0.00	0.00	0.00	"6,446.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	910
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID622459	CYLINDER HEAD ASSY E474	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"28,416.46"	"28,416.46"	"5,114.96"	"33,531.42"	0.00	-408.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector		VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"28,416.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"46,517.00"	0.00	"28,824.62"	0.00	0.00	0.00	0.00	"28,824.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	970
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IF301148	BOLT M22X1.5X135	5.000	0185017975	08-11-2025	5.000	10-11-2025	3810501915	5.000	"1,555.36"	"1,555.36"	279.96	"1,835.32"	0.00	-22.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	G014	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,555.37"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	495.00	0.00	315.54	0.00	0.00	0.00	0.00	"1,577.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1030
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	MB334502	PEDAL ASSY CLUTCH	3.000	0185017975	08-11-2025	3.000	10-11-2025	3810501915	3.000	"1,240.71"	"1,240.71"	223.33	"1,464.04"	0.00	-17.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	G035	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,240.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	677.00	0.00	419.51	0.00	0.00	0.00	0.00	"1,258.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1220
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"2,238.27"	"2,238.27"	402.89	"2,641.16"	0.00	-32.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	FLOOR	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,238.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,664.00"	0.00	"2,270.42"	0.00	0.00	0.00	0.00	"2,270.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1260
KA2611067081	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0185017975	08-11-2025	20.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C013	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1310
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	819.19	819.19	147.45	966.64	0.00	-11.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	F103	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	819.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	830.96	0.00	0.00	0.00	0.00	830.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	10
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C030	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	597.01	PSN AutomotiveMarketingPvt.Ltd		84825011	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	03:46:27	20
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	20.000	0185017975	08-11-2025	20.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C007	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	30
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	4.000	0185017975	08-11-2025	4.000	10-11-2025	3810501915	4.000	"1,835.08"	"1,835.08"	330.31	"2,165.39"	0.00	-26.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	B078	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,835.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	751.00	0.00	465.36	0.00	0.00	0.00	0.00	"1,861.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	40
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	8.000	0185017975	08-11-2025	8.000	10-11-2025	3810501915	8.000	"6,887.63"	"6,887.63"	"1,239.77"	"8,127.40"	0.00	-98.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C010	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"6,887.60"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	"6,986.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	50
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	855.85	855.85	154.05	"1,009.90"	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C061	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	855.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	868.14	0.00	0.00	0.00	0.00	868.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	60
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	337.22	337.22	60.70	397.92	0.00	-4.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	A053	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	337.21	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	342.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	70
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA236377	FRONT DOOR TRIM LH	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"1,092.25"	"1,092.25"	196.61	"1,288.86"	0.00	-15.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	FR03	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,092.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,788.00"	0.00	"1,107.94"	0.00	0.00	0.00	0.00	"1,107.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	100
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA301363	TSL MTG BKT RH (LCV)	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	179.60	179.60	32.33	211.93	0.00	-2.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D016	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	179.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	91.09	0.00	0.00	0.00	0.00	182.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	110
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	368.37	368.37	66.31	434.68	0.00	-5.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C021	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	368.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	603.00	0.00	373.66	0.00	0.00	0.00	0.00	373.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	120
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	365.92	365.92	65.87	431.79	0.00	-5.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	A016	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	365.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	371.18	0.00	0.00	0.00	0.00	371.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	130
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA303032	CRASH BOX ASSY LH	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	405.01	405.01	72.90	477.91	0.00	-5.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C040	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	405.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	410.83	0.00	0.00	0.00	0.00	410.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	140
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA303033	CRASH BOX ASSY RH	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	405.01	405.01	72.90	477.91	0.00	-5.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C084	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	405.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	663.00	0.00	410.83	0.00	0.00	0.00	0.00	410.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	150
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	518.03	518.03	93.25	611.28	0.00	-7.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	FR005	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	518.03	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	525.47	0.00	0.00	0.00	0.00	525.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	160
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	489.92	489.92	88.19	578.11	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	A031	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	489.92	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	496.96	0.00	0.00	0.00	0.00	496.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	170
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA341631	MANUAL WINDOW WINDER LH	3.000	0185017975	08-11-2025	3.000	10-11-2025	3810501915	3.000	"2,406.27"	"2,406.27"	433.13	"2,839.40"	0.00	-34.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D023	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,406.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,313.00"	0.00	813.61	0.00	0.00	0.00	0.00	"2,440.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	180
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	6.000	0185017975	08-11-2025	6.000	10-11-2025	3810501915	6.000	"4,812.54"	"4,812.54"	866.26	"5,678.80"	0.00	-69.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D083	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"4,812.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,313.00"	0.00	813.61	0.00	0.00	0.00	0.00	"4,881.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	190
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA343220	HORN PAD BASE  ASSY	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	210.75	210.75	37.94	248.69	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	G054	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	210.75	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	345.00	0.00	213.78	0.00	0.00	0.00	0.00	213.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	200
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA343900	FOOTSTEP PLATE LH	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	120.96	120.96	21.77	142.73	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	H035	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	120.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	122.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	210
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA347560	STEERING ARM	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"3,023.88"	"3,023.88"	544.30	"3,568.18"	0.00	-43.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D078	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,023.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,950.00"	0.00	"3,067.31"	0.00	0.00	0.00	0.00	"3,067.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	220
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	8.000	0185017975	08-11-2025	8.000	10-11-2025	3810501915	8.000	"5,493.02"	"5,493.02"	988.74	"6,481.76"	0.00	-78.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E067	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"5,493.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	696.49	0.00	0.00	0.00	0.00	"5,571.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	230
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA353727	END ASSEMBLY-LH	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	"2,292.04"	"2,292.04"	412.57	"2,704.61"	0.00	-32.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C070	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,292.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,876.00"	0.00	"1,162.48"	0.00	0.00	0.00	0.00	"2,324.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	240
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	G037	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	478.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	250
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	298.11	298.11	53.66	351.77	0.00	-4.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D003	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	488.00	0.00	302.39	0.00	0.00	0.00	0.00	302.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	260
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IB001824	"IB001824,BEARING NEEDLE (B60047)"	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	194.81	194.81	35.07	229.88	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C058	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	270
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"2,803.96"	"2,803.96"	504.71	"3,308.67"	0.00	-40.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	F013	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,803.96"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,590.00"	0.00	"2,844.23"	0.00	0.00	0.00	0.00	"2,844.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	300
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	973.75	973.75	175.28	"1,149.03"	0.00	-13.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C082	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	973.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,594.00"	0.00	987.74	0.00	0.00	0.00	0.00	987.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	310
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	351.93	351.93	63.35	415.28	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	B022	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	320
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	"1,824.08"	"1,824.08"	328.33	"2,152.41"	0.00	-26.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D074	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,824.10"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,493.00"	0.00	925.14	0.00	0.00	0.00	0.00	"1,850.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	330
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IB311691	MUDGUARD LH RR NG LD PLASTIC	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	633.48	633.48	114.03	747.51	0.00	-9.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	H007	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	633.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,037.00"	0.00	642.58	0.00	0.00	0.00	0.00	642.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	340
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	"1,446.56"	"1,446.56"	260.38	"1,706.94"	0.00	-20.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C003	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,446.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	733.67	0.00	0.00	0.00	0.00	"1,467.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	350
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IC384171	KIT PAD ASSY	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	"4,364.16"	"4,364.16"	785.55	"5,149.71"	0.00	-62.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	F040	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"4,364.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,572.00"	0.00	"2,213.42"	0.00	0.00	0.00	0.00	"4,426.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	420
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IC450296	LEAF 1	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector		VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,406.89"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"3,830.00"	0.00	"2,441.46"	0.00	0.00	0.00	0.00	"2,441.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	430
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	"4,887.07"	"4,887.07"	879.67	"5,766.74"	0.00	-70.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C073	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"4,887.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,000.00"	0.00	"2,478.63"	0.00	0.00	0.00	0.00	"4,957.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	440
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	3.000	0185017975	08-11-2025	3.000	10-11-2025	3810501915	3.000	"4,949.97"	"4,949.97"	890.99	"5,840.96"	0.00	-71.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	B004	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"4,949.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,701.00"	0.00	"1,673.69"	0.00	0.00	0.00	0.00	"5,021.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	450
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID200171	GEAR MAIN SHAFT REV.(MCV)	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"2,367.79"	"2,367.79"	426.20	"2,793.99"	0.00	-34.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C056	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,367.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,876.00"	0.00	"2,401.80"	0.00	0.00	0.00	0.00	"2,401.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	460
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"4,682.41"	"4,682.41"	842.83	"5,525.24"	0.00	-67.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	FR006	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"4,682.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,749.67"	0.00	0.00	0.00	0.00	"4,749.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	470
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID201237	GASKET TURBO	4.000	0185017975	08-11-2025	4.000	10-11-2025	3810501915	4.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E016	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	703.84	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	480
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID201314	OIL SEAL (MCV) 100134350	3.000	0185017975	08-11-2025	3.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E106	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		40169330	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	03:46:27	490
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	599.28	599.28	107.87	707.15	0.00	-8.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E054	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	599.28	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	981.00	0.00	607.89	0.00	0.00	0.00	0.00	607.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	500
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID204930	DUST COVER (TIPPER)	5.000	0185017975	08-11-2025	5.000	10-11-2025	3810501915	5.000	210.72	210.72	37.93	248.65	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E106	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	210.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	69.00	0.00	42.75	0.00	0.00	0.00	0.00	213.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	510
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	4.000	0185017975	08-11-2025	4.000	10-11-2025	3810501915	4.000	477.62	477.62	85.97	563.59	0.00	-6.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D106	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	477.61	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	484.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	520
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	A051	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	389.62	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	395.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	530
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	A027	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	540
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	20.000	0185017975	08-11-2025	20.000	10-11-2025	3810501915	20.000	816.87	816.87	147.04	963.91	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C070	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	816.97	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	828.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	550
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	533.91	533.91	96.10	630.01	0.00	-7.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E065	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	533.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	437.00	0.00	270.79	0.00	0.00	0.00	0.00	541.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	560
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID209697	ASSY.REVERSE GMS CD101	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"3,201.03"	"3,201.03"	576.19	"3,777.22"	0.00	-45.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C062	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,201.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,240.00"	0.00	"3,247.01"	0.00	0.00	0.00	0.00	"3,247.01"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	570
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID300259	HOSE AIR INTAKE	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	219.95	219.95	39.59	259.54	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	F018	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	350.00	0.00	223.11	0.00	0.00	0.00	0.00	223.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	580
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	3.000	0185017975	08-11-2025	3.000	10-11-2025	3810501915	3.000	"1,114.25"	"1,114.25"	200.57	"1,314.82"	0.00	-16.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	B065	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,114.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	376.75	0.00	0.00	0.00	0.00	"1,130.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	590
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID303245	CLAMP	4.000	0185017975	08-11-2025	4.000	10-11-2025	3810501915	4.000	471.59	471.59	84.89	556.48	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	G034	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	471.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	119.59	0.00	0.00	0.00	0.00	478.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	600
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	14.000	0185017975	08-11-2025	14.000	10-11-2025	3810501915	14.000	"33,476.58"	"33,476.58"	"6,025.78"	"39,502.36"	0.00	-480.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C003	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"33,476.50"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"33,957.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	610
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID307341	SHAFT TENSIONER	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	562.01	562.01	101.16	663.17	0.00	-8.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E095	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	562.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	460.00	0.00	285.04	0.00	0.00	0.00	0.00	570.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	620
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"1,579.14"	"1,579.14"	284.25	"1,863.39"	0.00	-22.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E089	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,579.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,601.82"	0.00	0.00	0.00	0.00	"1,601.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	630
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	10.000	0185017975	08-11-2025	10.000	10-11-2025	3810501915	10.000	"37,954.15"	"37,954.15"	"6,831.75"	"44,785.90"	0.00	-545.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	FR010	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"37,954.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,213.00"	0.00	"3,849.93"	0.00	0.00	0.00	0.00	"38,499.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	650
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID314147	ACC CABLE AIR BRAKE	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	"2,950.56"	"2,950.56"	531.10	"3,481.66"	0.00	-42.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E077	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,950.57"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,415.00"	0.00	"1,496.47"	0.00	0.00	0.00	0.00	"2,992.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	660
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C063	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,948.14"	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	03:46:27	680
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"5,608.52"	"5,608.52"	"1,009.53"	"6,618.05"	0.00	-80.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	FLOOR	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"5,608.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,181.00"	0.00	"5,689.08"	0.00	0.00	0.00	0.00	"5,689.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	690
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID348714	SCR COOLING LINE TO RADIATOR	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	G048	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	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	03:46:27	700
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID353094	CLUTCH SLAVE CYLINDER	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	841.80	841.80	151.52	993.32	0.00	-12.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D023	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	841.80	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,378.00"	0.00	853.89	0.00	0.00	0.00	0.00	853.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	710
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID370141	OIL CAP	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	84.30	84.30	15.17	99.47	0.00	-1.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	H033	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	84.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	85.51	0.00	0.00	0.00	0.00	85.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	720
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID602153	500 E-VISCO RING FAN	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"8,444.24"	"8,444.24"	"1,519.96"	"9,964.20"	0.00	-121.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	H001	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"8,444.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,823.00"	0.00	"8,565.53"	0.00	0.00	0.00	0.00	"8,565.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	730
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	16.000	0185017975	08-11-2025	16.000	10-11-2025	3810501915	16.000	603.33	603.33	108.60	711.93	0.00	-8.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	B083	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	740
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"3,409.34"	"3,409.34"	613.68	"4,023.02"	0.00	-48.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	FR009	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,409.33"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"5,581.00"	0.00	"3,458.31"	0.00	0.00	0.00	0.00	"3,458.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	750
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IE316226	ASSY HEAD LAMP RHD LH	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	FR015	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	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	03:46:27	760
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IE320912	PHASE SENSOR	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	799.64	799.64	143.94	943.58	0.00	-11.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D034	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	799.64	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,309.00"	0.00	811.13	0.00	0.00	0.00	0.00	811.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	770
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	MB201952	Cushion Rubber	4.000	0185017975	08-11-2025	4.000	10-11-2025	3810501915	4.000	967.78	967.78	174.20	"1,141.98"	0.00	-13.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C013	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	967.79	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	981.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	890
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	MB334502	PEDAL ASSY CLUTCH	5.000	0185017975	08-11-2025	5.000	10-11-2025	3810501915	5.000	"2,067.85"	"2,067.85"	372.21	"2,440.06"	0.00	-29.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	G035	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,067.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	677.00	0.00	419.51	0.00	0.00	0.00	0.00	"2,097.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	900
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	602.33	602.33	108.42	710.75	0.00	-8.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	B083	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	602.33	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	305.49	0.00	0.00	0.00	0.00	610.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	910
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	120.96	120.96	21.77	142.73	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D096	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	120.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	122.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	920
KA2611067081	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	117.90	117.90	21.22	139.12	0.00	-1.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D002	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	117.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	119.59	0.00	0.00	0.00	0.00	119.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	930
KA2611067081	08-11-2025	ZFMO	7071922750		5130800145	VE Commercial RDC Banglore	IA203213	NUT	10.000	0185017975	08-11-2025	10.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C009	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:34:16	10
KA2611067081	08-11-2025	ZFMO	7071922750		5130800145	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0185017975	08-11-2025	10.000	10-11-2025	3810501915	10.000	898.00	898.00	161.64	"1,059.64"	0.00	-12.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C019	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	897.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	91.09	0.00	0.00	0.00	0.00	910.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:34:16	80
KA2611067081	08-11-2025	ZFMO	7071922750		5130800145	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0185017975	08-11-2025	10.000	10-11-2025	3810501915	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D108	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	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	04:34:16	160
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	2223466446	FILTER INSERT	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"1,087.18"	"1,087.18"	195.69	"1,282.87"	0.00	-15.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	F104	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,087.18"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,730.00"	0.00	"1,102.80"	0.00	0.00	0.00	0.00	"1,102.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	10
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	2223958456	OIL FILTER KIT	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"1,162.51"	"1,162.51"	209.25	"1,371.76"	0.00	-16.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E046	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,162.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,903.00"	0.00	"1,179.21"	0.00	0.00	0.00	0.00	"1,179.21"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	20
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C009	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,463.46"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	30
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	IA203213	NUT	10.000	0185017975	08-11-2025	10.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C009	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	40
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	3.000	0185017975	08-11-2025	3.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E083	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	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	FM Purchase Order	04:36:12	50
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	9.000	0185017975	08-11-2025	9.000	10-11-2025	3810501915	9.000	"8,794.93"	"8,794.93"	"1,583.09"	"10,378.02"	0.00	-126.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	FR004	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"8,794.89"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,555.00"	0.00	991.25	0.00	0.00	0.00	0.00	"8,921.25"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	70
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	12.000	0185017975	08-11-2025	12.000	10-11-2025	3810501915	12.000	"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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	FR017	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	80
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	524.74	524.74	94.45	619.19	0.00	-7.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C004	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	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	04:36:12	90
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	3.000	0185017975	08-11-2025	3.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D104	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	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	04:36:12	100
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D008	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	110
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	IC305197	MAGNETIC SWITCH 12V VOSS	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"2,061.12"	"2,061.12"	371.00	"2,432.12"	0.00	-29.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	F038	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,061.12"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"3,374.00"	0.00	"2,090.72"	0.00	0.00	0.00	0.00	"2,090.72"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	130
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	12.000	0185017975	08-11-2025	12.000	10-11-2025	3810501915	12.000	"3,054.17"	"3,054.17"	549.75	"3,603.92"	0.00	-43.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	FR017	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,054.18"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"3,098.04"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	140
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	5.000	0185017975	08-11-2025	5.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E051	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	509.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	150
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	5.000	0185017975	08-11-2025	5.000	10-11-2025	3810501915	5.000	"3,503.53"	"3,503.53"	630.64	"4,134.17"	0.00	-50.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D028	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,503.50"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"3,553.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	160
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	ID309848	POLY V BELT	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	A049	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	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	FM Purchase Order	04:36:12	170
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	185.39	185.39	33.37	218.76	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E107	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	185.39	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	188.05	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	190
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"1,497.89"	"1,497.89"	269.62	"1,767.51"	0.00	-21.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	B006	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,497.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,519.40"	0.00	0.00	0.00	0.00	"1,519.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	200
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	ID340863	CABLE SHIFT	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"6,639.08"	"6,639.08"	"1,195.03"	"7,834.11"	0.00	-95.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	G056	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"6,639.07"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"10,868.00"	0.00	"6,734.44"	0.00	0.00	0.00	0.00	"6,734.44"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	210
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	ID376613	FILTER ELEMENT	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	"1,216.01"	"1,216.01"	218.88	"1,434.89"	0.00	-17.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	F098	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,216.01"	PSN AutomotiveMarketingPvt.Ltd		39269099	0			NOS	"1,935.00"	0.00	"1,233.48"	0.00	0.00	0.00	0.00	"1,233.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	220
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	ID378974	combo oil filter	4.000	0185017975	08-11-2025	4.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	FR017	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	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	FM Purchase Order	04:36:12	230
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	IE312840	"IE312840, SPEED SENSOR"	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	942.65	942.65	169.68	"1,112.33"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E080	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	942.65	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	"1,500.00"	0.00	956.19	0.00	0.00	0.00	0.00	956.19	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	240
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	IE315946	STARTER RELAY 12V	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	684.99	684.99	123.30	808.29	0.00	-9.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	C051	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	684.99	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	"1,090.00"	0.00	694.83	0.00	0.00	0.00	0.00	694.83	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	250
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	IE330009	BATTERY CUT OFF SW	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	"1,684.19"	"1,684.19"	303.15	"1,987.34"	0.00	-24.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	B003	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,684.20"	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	"1,340.00"	0.00	854.19	0.00	0.00	0.00	0.00	"1,708.38"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	260
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	120.96	120.96	21.77	142.73	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	A015	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	120.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	122.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	270
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	4.000	0185017975	08-11-2025	4.000	10-11-2025	3810501915	4.000	483.85	483.85	87.09	570.94	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	A035	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	483.82	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	490.80	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	280
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	ME900712	V- BELT	4.000	0185017975	08-11-2025	4.000	10-11-2025	3810501915	4.000	"1,395.12"	"1,395.12"	251.12	"1,646.24"	0.00	-20.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	A045	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,395.12"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"1,415.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	290
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	MF520016	O-RING (22.1) (7495)	20.000	0185017975	08-11-2025	20.000	10-11-2025	3810501915	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%	10:33:28		0		0.000	19:40:56	1231012944		Vector	E027	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	628.43	PSN AutomotiveMarketingPvt.Ltd		40169330	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	04:36:12	300
KA2611067081	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0185017975	08-11-2025	10.000	10-11-2025	3810501915	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Vector	D108	VE1153	DBP_BATCH	10-11-2025	10:31:55	0	09-11-2025	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	04:36:12	310
KA2611067081	04-11-2025	ZEOR	8040312319		5130798312	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	3.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	603.29	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Manual	FR017	VE1153	SPD381001	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	603.29	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00	F	3810	EOR Order	16:41:28	20
KA2611067081	05-11-2025	ZEOR	8040312847		5130798937	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	4.000	0185017975	08-11-2025	4.000	10-11-2025	3810501915	4.000	"2,413.18"	"2,413.18"	434.37	"2,847.55"	0.00	-34.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Manual	FR017	VE1153	SPD381001	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,413.18"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"2,447.84"	0.00	0.00	0.00	0.00	F	3810	EOR Order	19:46:41	20
KA2611067081	05-11-2025	ZEOR	8040312848		5130798938	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	20.000	0185017975	08-11-2025	15.000	10-11-2025	3810501915	15.000	"9,049.42"	"12,065.89"	"2,171.86"	"14,237.75"	0.00	-173.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Manual	FR017	VE1153	SPD381001	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"9,049.41"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"12,239.20"	0.00	0.00	0.00	0.00	F	3810	EOR Order	19:47:08	10
KA2611067081	07-11-2025	ZEOR	8040313540		5130799797	VE Commercial RDC Banglore	IC450296	LEAF 1	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	"4,813.78"	"4,813.78"	866.48	"5,680.26"	0.00	-69.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Manual		VE1153	SPD381001	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"4,813.78"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"3,830.00"	0.00	"2,441.46"	0.00	0.00	0.00	0.00	"4,882.92"	0.00	0.00	0.00	0.00		3810	EOR Order	15:20:19	20
KA2611067081	07-11-2025	ZEOR	8040313540		5130799797	VE Commercial RDC Banglore	ID300259	HOSE AIR INTAKE	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	439.90	439.90	79.18	519.08	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944			F018	VE1153	SPD381001	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	350.00	0.00	223.11	0.00	0.00	0.00	0.00	446.22	0.00	0.00	0.00	0.00		3810	EOR Order	15:20:19	30
KA2611067081	07-11-2025	ZEOR	8040313540		5130799797	VE Commercial RDC Banglore	IC450298	LEAF 3	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	807.53	807.53	145.36	952.89	0.00	-11.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Manual		VE1153	SPD381001	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	807.53	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"1,285.00"	0.00	819.13	0.00	0.00	0.00	0.00	819.13	0.00	0.00	0.00	0.00		3810	EOR Order	15:20:19	50
KA2611067081	07-11-2025	ZEOR	8040313540		5130799797	VE Commercial RDC Banglore	IU304707	GRILL FRONT INDICATOR	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	"1,238.87"	"1,238.87"	223.00	"1,461.87"	0.00	-17.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944			B002	VE1153	SPD381001	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,238.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	"1,256.66"	0.00	0.00	0.00	0.00		3810	EOR Order	15:20:19	70
KA2611067081	07-11-2025	ZEOR	8040313540		5130799797	VE Commercial RDC Banglore	IB002868	LAMP RR. COMBINATION RH	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	"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%	10:33:28		0		0.000	19:40:56	1231012944			B007	VE1153	SPD381001	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,344.84"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"1,070.00"	0.00	682.08	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00		3810	EOR Order	15:20:19	80
KA2611067081	07-11-2025	ZEOR	8040313540		5130799797	VE Commercial RDC Banglore	IE320912	PHASE SENSOR	2.000	0185017975	08-11-2025	2.000	10-11-2025	3810501915	2.000	"1,599.29"	"1,599.29"	287.87	"1,887.16"	0.00	-22.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Manual	D034	VE1153	SPD381001	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,599.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,309.00"	0.00	811.13	0.00	0.00	0.00	0.00	"1,622.26"	0.00	0.00	0.00	0.00		3810	EOR Order	15:20:19	90
KA2611067081	07-11-2025	ZEOR	8040313540		5130799797	VE Commercial RDC Banglore	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	714.73	714.73	128.65	843.38	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944			B032	VE1153	SPD381001	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	714.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	725.00	0.00	0.00	0.00	0.00	725.00	0.00	0.00	0.00	0.00	F	3810	EOR Order	15:20:19	100
KA2611067081	07-11-2025	ZEOR	8040313613		5130799840	VE Commercial RDC Banglore	ID207853	S.C.KIT- MINOR (11.10)	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	98.35	98.35	17.70	116.05	0.00	-1.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Manual	B020	VE1153	SPD381001	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	98.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	99.76	0.00	0.00	0.00	0.00	99.76	0.00	0.00	0.00	0.00		3810	EOR Order	16:38:20	10
KA2611067081	07-11-2025	ZEOR	8040313613		5130799840	VE Commercial RDC Banglore	ID350648	MASTER CYLINDER KIT MASTER CYLINDER KIT	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	402.57	402.57	72.46	475.03	0.00	-5.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944			C032	VE1153	SPD381001	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	402.57	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	659.00	0.00	408.35	0.00	0.00	0.00	0.00	408.35	0.00	0.00	0.00	0.00		3810	EOR Order	16:38:20	20
KA2611067081	07-11-2025	ZEOR	8040313613		5130799840	VE Commercial RDC Banglore	ID350647	MASTER CYLINDER KIT MASTER CYLINDER KIT	1.000	0185017975	08-11-2025	1.000	10-11-2025	3810501915	1.000	98.35	98.35	17.70	116.05	0.00	-1.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:33:28		0		0.000	19:40:56	1231012944		Manual	C057	VE1153	SPD381001	10-11-2025	10:31:55	0	09-11-2025	1	Om Logistics Supply Chain Private	98.35	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	161.00	0.00	99.76	0.00	0.00	0.00	0.00	99.76	0.00	0.00	0.00	0.00		3810	EOR Order	16:38:20	30
KA2611067202	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	2.000	0185018350	08-11-2025	2.000	12-11-2025	3810501928	2.000	471.33	471.33	84.84	556.17	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	A030	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	478.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	100
KA2611067202	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0185018350	08-11-2025	1.000	12-11-2025	3810501928	1.000	627.38	627.38	112.93	740.31	0.00	-9.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	C005	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	627.38	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,027.00"	0.00	636.39	0.00	0.00	0.00	0.00	636.39	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	680
KA2611067202	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	0185018350	08-11-2025	2.000	12-11-2025	3810501928	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%	09:57:52		0		0.000	21:06:34	1231012966		Vector	A018	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	414.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1060
KA2611067202	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0185018350	08-11-2025	1.000	12-11-2025	3810501928	1.000	"5,628.67"	"5,628.67"	"1,013.16"	"6,641.83"	0.00	-80.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	B044	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"5,628.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,214.00"	0.00	"5,709.52"	0.00	0.00	0.00	0.00	"5,709.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1080
KA2611067202	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IM300445	STRICKER KIT	1.000	0185018350	08-11-2025	1.000	12-11-2025	3810501928	1.000	114.84	114.84	20.67	135.51	0.00	-1.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	D068	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	114.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	116.49	0.00	0.00	0.00	0.00	116.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1090
KA2611067202	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IM300445	STRICKER KIT	5.000	0185018350	08-11-2025	5.000	12-11-2025	3810501928	5.000	574.20	574.20	103.36	677.56	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	D068	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	574.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	188.00	0.00	116.49	0.00	0.00	0.00	0.00	582.45	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1100
KA2611067202	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	4.000	0185018350	08-11-2025	3.000	12-11-2025	3810501928	3.000	"3,063.61"	"4,084.81"	735.27	"4,820.08"	0.00	-58.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	FR005	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	"4,143.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1140
KA2611067202	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	8.000	0185018350	08-11-2025	6.000	12-11-2025	3810501928	6.000	894.35	"1,192.47"	214.64	"1,407.11"	0.00	-17.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	FR017	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	894.33	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	151.20	0.00	0.00	0.00	0.00	"1,209.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1160
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	24.000	0185018350	08-11-2025	24.000	12-11-2025	3810501928	24.000	"5,052.63"	"5,052.63"	909.47	"5,962.10"	0.00	-72.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	A010	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"5,052.57"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"5,125.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	80
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0185018350	08-11-2025	1.000	12-11-2025	3810501928	1.000	205.26	205.26	36.95	242.21	0.00	-2.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	F028	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	205.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	336.00	0.00	208.21	0.00	0.00	0.00	0.00	208.21	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	90
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	1.000	0185018350	08-11-2025	1.000	12-11-2025	3810501928	1.000	593.87	593.87	106.90	700.77	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	E053	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	593.87	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	602.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	290
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IB999727	VALVE GUIDE SET	1.000	0185018350	08-11-2025	1.000	12-11-2025	3810501928	1.000	819.19	819.19	147.45	966.64	0.00	-11.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	C052	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	819.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,341.00"	0.00	830.96	0.00	0.00	0.00	0.00	830.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	360
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0185018350	08-11-2025	1.000	12-11-2025	3810501928	1.000	469.76	469.76	84.56	554.32	0.00	-6.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	C048	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	469.77	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	769.00	0.00	476.51	0.00	0.00	0.00	0.00	476.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	370
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IB999819	REFLEX REFLECTER KIT (WHITE)	2.000	0185018350	08-11-2025	2.000	12-11-2025	3810501928	2.000	67.19	67.19	12.09	79.28	0.00	-0.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	D081	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	67.19	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	55.00	0.00	34.08	0.00	0.00	0.00	0.00	68.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	380
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	0185018350	08-11-2025	1.000	12-11-2025	3810501928	1.000	532.09	532.09	95.78	627.87	0.00	-7.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	A042	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	532.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	871.00	0.00	539.73	0.00	0.00	0.00	0.00	539.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	390
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	0185018350	08-11-2025	1.000	12-11-2025	3810501928	1.000	537.58	537.58	96.76	634.34	0.00	-7.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	C001	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	537.58	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	880.00	0.00	545.30	0.00	0.00	0.00	0.00	545.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	400
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IB999850	FILTER SET E483	4.000	0185018350	08-11-2025	4.000	12-11-2025	3810501928	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%	09:57:52		0		0.000	21:06:34	1231012966		Vector	FR004	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"2,086.38"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	410
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	28.000	0185018350	08-11-2025	28.000	12-11-2025	3810501928	28.000	"5,718.62"	"5,718.62"	"1,029.35"	"6,747.97"	0.00	-82.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	A018	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"5,718.70"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"5,800.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	780
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IM300419	WATER PUMP WITH O RING LCV N/M	1.000	0185018350	08-11-2025	1.000	12-11-2025	3810501928	1.000	"1,263.92"	"1,263.92"	227.51	"1,491.43"	0.00	-18.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	F091	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,263.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,069.00"	0.00	"1,282.07"	0.00	0.00	0.00	0.00	"1,282.07"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	790
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	5.000	0185018350	08-11-2025	5.000	12-11-2025	3810501928	5.000	"1,366.82"	"1,366.82"	246.03	"1,612.85"	0.00	-19.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	D027	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,366.83"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	"1,386.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	800
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IM300560	GEAR OIL SEAL KIT MCV	1.000	0185018350	08-11-2025	1.000	12-11-2025	3810501928	1.000	675.64	675.64	121.62	797.26	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	C083	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	675.64	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,106.00"	0.00	685.34	0.00	0.00	0.00	0.00	685.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	810
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IM300781	AIR FILTER SET - Pro5000	1.000	0185018350	08-11-2025	1.000	12-11-2025	3810501928	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%	09:57:52		0		0.000	21:06:34	1231012966		Vector	G043	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,809.87"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"2,880.00"	0.00	"1,835.88"	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	820
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IM300787	Condenser Tank Cap & 'O' Ring Kit	3.000	0185018350	08-11-2025	3.000	12-11-2025	3810501928	3.000	117.30	117.30	21.11	138.41	0.00	-1.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	D017	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	117.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	64.00	0.00	39.66	0.00	0.00	0.00	0.00	118.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	830
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	2.000	0185018350	08-11-2025	2.000	12-11-2025	3810501928	2.000	"1,086.16"	"1,086.16"	195.51	"1,281.67"	0.00	-15.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	FR017	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,086.15"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	"1,101.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	840
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	4.000	0185018350	08-11-2025	3.000	12-11-2025	3810501928	3.000	"3,063.61"	"4,084.81"	735.27	"4,820.08"	0.00	-58.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	FR005	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	"4,143.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	850
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	4.000	0185018350	08-11-2025	4.000	12-11-2025	3810501928	4.000	"27,018.17"	"27,018.17"	"4,863.27"	"31,881.44"	0.00	-388.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	FLOOR	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"27,018.01"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"6,851.56"	0.00	0.00	0.00	0.00	"27,406.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	860
KA2611067202	08-11-2025	ZMSO	7061884454		5130800040	VE Commercial RDC Banglore	IM301520	ENGINE MOUNTING KIT PRO 1000	4.000	0185018350	08-11-2025	4.000	12-11-2025	3810501928	4.000	"4,718.47"	"4,718.47"	849.32	"5,567.79"	0.00	-67.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	A033	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"4,718.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,931.00"	0.00	"1,196.56"	0.00	0.00	0.00	0.00	"4,786.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:27	880
KA2611067202	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	6.000	0185018350	08-11-2025	6.000	12-11-2025	3810501928	6.000	"3,529.68"	"3,529.68"	635.34	"4,165.02"	0.00	-50.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Vector	C018	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"3,529.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	963.00	0.00	596.73	0.00	0.00	0.00	0.00	"3,580.38"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	120
KA2611067202	07-11-2025	ZEOR	8040313709		5130799908	VE Commercial RDC Banglore	IM301519	MAIL & TIMING SEAL KIT 494/694	4.000	0185018350	08-11-2025	4.000	12-11-2025	3810501928	4.000	"3,091.87"	"3,091.87"	556.54	"3,648.41"	0.00	-44.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:52		0		0.000	21:06:34	1231012966		Manual	B082	VE1153	SPD381001	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"3,091.87"	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	"1,230.00"	0.00	784.07	0.00	0.00	0.00	0.00	"3,136.28"	0.00	0.00	0.00	0.00		3810	EOR Order	17:52:17	10
KA2611067251	08-11-2025	ZACC	7071924323		5130800421	VE Commercial RDC Banglore	IA210082	SPACER (LCV AB)	2.000	0185020708	10-11-2025	2.000	12-11-2025	3810501923	2.000	635.31	635.31	114.36	749.67	0.00	-9.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:53:50		0		0.000	13:20:57	1231014486		Manual		VE1153	SPD381001	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	635.64	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	322.22	0.00	0.00	0.00	0.00	644.44	0.00	0.00	0.00	0.00		3810	Accident Order	17:55:22	10
KA2611067390	10-11-2025	ZACC	7071926996		5130801123	VE Commercial RDC Banglore	IB004409	BKT. SPRING BRAKE ACT-LH	1.000	0185021841	10-11-2025	1.000	12-11-2025	3810501927	1.000	"1,703.14"	"1,703.14"	306.57	"2,009.71"	0.00	-24.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:08		0		0.000	18:18:15	1231019153		Manual		VE1153	SPD381001	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,703.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,788.00"	0.00	"1,727.60"	0.00	0.00	0.00	0.00	"1,727.60"	0.00	0.00	0.00	0.00		3810	Accident Order	16:19:41	10
KA2611067425	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	937.09	937.09	168.68	"1,105.77"	0.00	-13.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D035	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	937.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,534.00"	0.00	950.55	0.00	0.00	0.00	0.00	950.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	130
KA2611067425	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	G008	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	191.67	PSN AutomotiveMarketingPvt.Ltd		84879000	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	03:45:51	200
KA2611067425	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	G008	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	383.34	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	388.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	210
KA2611067425	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	G008	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	383.34	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	388.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	220
KA2611067425	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID000112	FLYWHEEL ASSY (HCV)	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FLOOR	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"8,339.29"	PSN AutomotiveMarketingPvt.Ltd		84835090	0			NOS	"13,270.00"	0.00	"8,459.06"	0.00	0.00	0.00	0.00	"8,459.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	560
KA2611067425	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID329160	CONNECTING ROD ASSY	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,579.14"	"1,579.14"	284.25	"1,863.39"	0.00	-22.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D050	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,579.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,601.82"	0.00	0.00	0.00	0.00	"1,601.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	810
KA2611067425	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID329160	CONNECTING ROD ASSY	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,579.14"	"1,579.14"	284.25	"1,863.39"	0.00	-22.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D050	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,579.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,601.82"	0.00	0.00	0.00	0.00	"1,601.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	820
KA2611067425	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID337162	CLUTCH BOOSTER REPAIR KIT	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	343.32	343.32	61.80	405.12	0.00	-4.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C027	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	343.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	348.25	0.00	0.00	0.00	0.00	348.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	870
KA2611067425	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID337162	CLUTCH BOOSTER REPAIR KIT	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	343.32	343.32	61.80	405.12	0.00	-4.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C027	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	343.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	348.25	0.00	0.00	0.00	0.00	348.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	880
KA2611067425	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID337162	CLUTCH BOOSTER REPAIR KIT	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	2.000	686.64	686.64	123.60	810.24	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C027	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	686.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	348.25	0.00	0.00	0.00	0.00	696.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	890
KA2611067425	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,489.33"	"1,489.33"	268.08	"1,757.41"	0.00	-21.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FR015	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,489.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,510.72"	0.00	0.00	0.00	0.00	"1,510.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1270
KA2611067425	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,489.33"	"1,489.33"	268.08	"1,757.41"	0.00	-21.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FR015	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,489.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,510.72"	0.00	0.00	0.00	0.00	"1,510.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1280
KA2611067425	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,489.33"	"1,489.33"	268.08	"1,757.41"	0.00	-21.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FLOOR	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,489.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,510.72"	0.00	0.00	0.00	0.00	"1,510.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1290
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA202780	SEAL INNER WHEEL	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	379.97	379.97	68.39	448.36	0.00	-5.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	F075	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	379.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	622.00	0.00	385.43	0.00	0.00	0.00	0.00	385.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	10
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	458.77	458.77	82.58	541.35	0.00	-6.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B078	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	458.77	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	751.00	0.00	465.36	0.00	0.00	0.00	0.00	465.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	20
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA211358	SHIELD TOP (LCV A/B)	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	388.52	388.52	69.93	458.45	0.00	-5.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B082	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	388.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	394.10	0.00	0.00	0.00	0.00	394.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	30
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA211359	SHIELD	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	388.52	388.52	69.93	458.45	0.00	-5.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C064	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	388.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	394.10	0.00	0.00	0.00	0.00	394.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	40
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	2.000	281.02	281.02	50.58	331.60	0.00	-4.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	F088	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	281.00	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	230.00	0.00	142.53	0.00	0.00	0.00	0.00	285.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	50
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA231443	JOINT PROP SHAFT (MCV)	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	686.63	686.63	123.59	810.22	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C057	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	686.63	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,124.00"	0.00	696.49	0.00	0.00	0.00	0.00	696.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	60
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	3.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	92.85	278.54	50.14	328.68	0.00	-4.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D081	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	92.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	282.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	70
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	6.000	0185022102	10-11-2025	6.000	12-11-2025	3810501926	6.000	"2,210.21"	"2,210.21"	397.84	"2,608.05"	0.00	-31.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C021	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"2,210.17"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	603.00	0.00	373.66	0.00	0.00	0.00	0.00	"2,241.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	80
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	365.92	365.92	65.87	431.79	0.00	-5.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	A016	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	365.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	599.00	0.00	371.18	0.00	0.00	0.00	0.00	371.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	90
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	2.000	"1,036.06"	"1,036.06"	186.49	"1,222.55"	0.00	-14.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FR005	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,036.06"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	525.47	0.00	0.00	0.00	0.00	"1,050.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	100
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	5.000	0185022102	10-11-2025	5.000	12-11-2025	3810501926	5.000	"2,449.62"	"2,449.62"	440.93	"2,890.55"	0.00	-35.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	A031	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"2,449.64"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	496.96	0.00	0.00	0.00	0.00	"2,484.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	110
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA308766	GARNISH DELTA ASSEMBLY LH	8.000	0185022102	10-11-2025	8.000	12-11-2025	3810501926	8.000	449.62	449.62	80.93	530.55	0.00	-6.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C046	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	449.61	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	57.01	0.00	0.00	0.00	0.00	456.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	120
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA308856	GARNISH DELTA ASSEMBLY RH	8.000	0185022102	10-11-2025	8.000	12-11-2025	3810501926	8.000	449.62	449.62	80.93	530.55	0.00	-6.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D048	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	449.61	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	57.01	0.00	0.00	0.00	0.00	456.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	130
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	10.000	0185022102	10-11-2025	10.000	12-11-2025	3810501926	10.000	616.94	616.94	111.05	727.99	0.00	-8.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D070	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	616.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	101.00	0.00	62.58	0.00	0.00	0.00	0.00	625.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	140
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA344303	IP SUBSTRATE ASSY RHD 1.8M	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"7,287.22"	"7,287.22"	"1,311.70"	"8,598.92"	0.00	-104.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector		VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"7,287.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,929.00"	0.00	"7,391.89"	0.00	0.00	0.00	0.00	"7,391.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	150
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA353727	END ASSEMBLY-LH	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,146.02"	"1,146.02"	206.28	"1,352.30"	0.00	-16.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C070	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,146.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,876.00"	0.00	"1,162.48"	0.00	0.00	0.00	0.00	"1,162.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	170
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	8.000	0185022102	10-11-2025	8.000	12-11-2025	3810501926	8.000	"3,770.56"	"3,770.56"	678.70	"4,449.26"	0.00	-54.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	G037	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"3,770.59"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	750.00	0.00	478.09	0.00	0.00	0.00	0.00	"3,824.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	180
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"5,989.10"	"5,989.10"	"1,078.04"	"7,067.14"	0.00	-86.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B074	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"5,989.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,804.00"	0.00	"6,075.12"	0.00	0.00	0.00	0.00	"6,075.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	190
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	301.16	301.16	54.21	355.37	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	G049	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	301.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	305.49	0.00	0.00	0.00	0.00	305.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	200
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IB003043	"RADIATOR, GRILL"	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,125.85"	"1,125.85"	202.65	"1,328.50"	0.00	-16.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	F016	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,125.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,843.00"	0.00	"1,142.02"	0.00	0.00	0.00	0.00	"1,142.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	220
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	388.52	388.52	69.93	458.45	0.00	-5.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	A020	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	388.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	394.10	0.00	0.00	0.00	0.00	394.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	230
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	2.000	"1,446.56"	"1,446.56"	260.38	"1,706.94"	0.00	-20.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C003	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,446.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,184.00"	0.00	733.67	0.00	0.00	0.00	0.00	"1,467.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	250
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IC302727	PIPE ASSY ACTUATOR INLET	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	962.75	962.75	173.30	"1,136.05"	0.00	-13.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D015	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	962.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,576.00"	0.00	976.58	0.00	0.00	0.00	0.00	976.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	290
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IC384171	KIT PAD ASSY	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"2,182.08"	"2,182.08"	392.77	"2,574.85"	0.00	-31.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	F040	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"2,182.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,572.00"	0.00	"2,213.42"	0.00	0.00	0.00	0.00	"2,213.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	310
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"2,392.83"	"2,392.83"	430.71	"2,823.54"	0.00	-34.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B072	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"2,392.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,917.00"	0.00	"2,427.20"	0.00	0.00	0.00	0.00	"2,427.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	320
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID201171	COUNTER SHAFT CLUSTER (LCV)	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"5,932.28"	"5,932.28"	"1,067.81"	"7,000.09"	0.00	-85.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FR006	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"5,932.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,711.00"	0.00	"6,017.49"	0.00	0.00	0.00	0.00	"6,017.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	330
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	E081	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:46:54	340
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	2.000	"9,364.83"	"9,364.83"	"1,685.67"	"11,050.50"	0.00	-134.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FR006	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"9,364.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,665.00"	0.00	"4,749.67"	0.00	0.00	0.00	0.00	"9,499.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	350
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	A036	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:46:54	370
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	4.000	0185022102	10-11-2025	4.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	E015	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:46:54	390
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	6.000	0185022102	10-11-2025	6.000	12-11-2025	3810501926	6.000	716.43	716.43	128.96	845.39	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D106	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	726.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	400
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,168.01"	"1,168.01"	210.24	"1,378.25"	0.00	-16.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	G014	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,168.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,912.00"	0.00	"1,184.79"	0.00	0.00	0.00	0.00	"1,184.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	410
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	2.000	358.21	358.21	64.48	422.69	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	F083	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	358.20	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	285.00	0.00	181.68	0.00	0.00	0.00	0.00	363.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	420
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID210118	"GEAR PTO  (10.80,10.95)"	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,282.00"	"1,282.00"	230.76	"1,512.76"	0.00	-18.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C041	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,282.00"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"2,040.00"	0.00	"1,300.41"	0.00	0.00	0.00	0.00	"1,300.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	430
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"3,339.09"	"3,339.09"	601.04	"3,940.13"	0.00	-47.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FLOOR	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"3,339.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,466.00"	0.00	"3,387.05"	0.00	0.00	0.00	0.00	"3,387.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	440
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	5.000	0185022102	10-11-2025	5.000	12-11-2025	3810501926	5.000	"1,857.08"	"1,857.08"	334.27	"2,191.35"	0.00	-26.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B065	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,857.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	376.75	0.00	0.00	0.00	0.00	"1,883.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	450
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	4.000	0185022102	10-11-2025	4.000	12-11-2025	3810501926	4.000	"19,856.16"	"19,856.16"	"3,574.11"	"23,430.27"	0.00	-285.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FR018	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"19,856.26"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,126.00"	0.00	"5,035.34"	0.00	0.00	0.00	0.00	"20,141.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	460
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C003	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:46:54	470
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID305628	CYLINDER HEAD GASKET	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B043	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"3,003.90"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	"2,390.00"	0.00	"1,523.52"	0.00	0.00	0.00	0.00	"3,047.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	480
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	3.000	0185022102	10-11-2025	3.000	12-11-2025	3810501926	3.000	"9,476.63"	"9,476.63"	"1,705.79"	"11,182.42"	0.00	-136.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C020	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"9,476.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,204.25"	0.00	0.00	0.00	0.00	"9,612.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	490
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"2,029.96"	"2,029.96"	365.39	"2,395.35"	0.00	-29.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	E082	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"2,029.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,323.00"	0.00	"2,059.12"	0.00	0.00	0.00	0.00	"2,059.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	500
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	3.000	0185022102	10-11-2025	3.000	12-11-2025	3810501926	3.000	"8,446.68"	"8,446.68"	"1,520.40"	"9,967.08"	0.00	-121.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	A037	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"8,446.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,856.00"	0.00	0.00	0.00	0.00	"8,568.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	520
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID314243	HOSE TC OUT	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D029	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:46:54	530
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	4.000	0185022102	10-11-2025	4.000	12-11-2025	3810501926	4.000	"3,896.28"	"3,896.28"	701.33	"4,597.61"	0.00	-55.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C063	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"3,896.28"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"3,952.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	550
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID322656	HEAD ASSY FILTER	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	2.000	"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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	E012	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"3,292.98"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"2,620.00"	0.00	"1,670.14"	0.00	0.00	0.00	0.00	"3,340.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	560
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID335068	25.4 ALUMINIUM MASTER CYLINDER	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,266.97"	"1,266.97"	228.05	"1,495.02"	0.00	-18.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D017	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,266.97"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"2,074.00"	0.00	"1,285.17"	0.00	0.00	0.00	0.00	"1,285.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	570
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID335228	HIGH PRESSURE PIPE ASSY 3	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,207.71"	"1,207.71"	217.39	"1,425.10"	0.00	-17.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	E026	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,207.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,977.00"	0.00	"1,225.06"	0.00	0.00	0.00	0.00	"1,225.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	580
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID337162	CLUTCH BOOSTER REPAIR KIT	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	343.32	343.32	61.80	405.12	0.00	-4.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C027	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	343.32	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	562.00	0.00	348.25	0.00	0.00	0.00	0.00	348.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	590
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID340432	HOSE RADIATOR INLET	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	446.18	446.18	80.31	526.49	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D040	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	710.00	0.00	452.59	0.00	0.00	0.00	0.00	452.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	600
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D058	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:46:54	610
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID340858	CLUTCH COVER ASSY 352 DIA	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"9,184.64"	"9,184.64"	"1,653.24"	"10,837.88"	0.00	-131.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FR018	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"9,184.64"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"15,035.00"	0.00	"9,316.56"	0.00	0.00	0.00	0.00	"9,316.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	620
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID355241	HOSE COOLANT INLET	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	F076	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:46:54	630
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID366730	SHAFT - REAR AXLE	3.000	0185022102	10-11-2025	3.000	12-11-2025	3810501926	3.000	"10,508.39"	"10,508.39"	"1,891.51"	"12,399.90"	0.00	-150.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FLOOR	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"10,508.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,734.00"	0.00	"3,553.11"	0.00	0.00	0.00	0.00	"10,659.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	640
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	19.000	0185022102	10-11-2025	19.000	12-11-2025	3810501926	19.000	716.46	716.46	128.96	845.42	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B083	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	726.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	660
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	19.000	0185022102	10-11-2025	19.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B062	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:46:54	670
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IE302627	"SWITCH,TEMPERATURE;KSB"	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	G039	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	680
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	5.000	0185022102	10-11-2025	5.000	12-11-2025	3810501926	5.000	109.97	109.97	19.79	129.76	0.00	-1.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C040	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	109.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	36.00	0.00	22.31	0.00	0.00	0.00	0.00	111.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	690
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	MB200863	HANGER REAR SPRING	5.000	0185022102	10-11-2025	5.000	12-11-2025	3810501926	5.000	"2,406.88"	"2,406.88"	433.24	"2,840.12"	0.00	-34.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B070	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"2,406.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	788.00	0.00	488.29	0.00	0.00	0.00	0.00	"2,441.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	820
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	4.000	0185022102	10-11-2025	4.000	12-11-2025	3810501926	4.000	"1,204.66"	"1,204.66"	216.84	"1,421.50"	0.00	-17.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B083	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,204.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	305.49	0.00	0.00	0.00	0.00	"1,221.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	830
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C065	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:46:54	850
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D045	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:46:54	860
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0185022102	10-11-2025	5.000	12-11-2025	3810501926	5.000	433.72	433.72	78.07	511.79	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C002	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	433.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	87.99	0.00	0.00	0.00	0.00	439.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	870
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	MB486770	CROSS SHAFT ASSY.	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	430.67	430.67	77.52	508.19	0.00	-6.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C032	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	430.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	436.86	0.00	0.00	0.00	0.00	436.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	880
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	3.000	0185022102	10-11-2025	3.000	12-11-2025	3810501926	3.000	362.89	362.89	65.32	428.21	0.00	-5.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D096	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	362.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	368.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	890
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	3.000	0185022102	10-11-2025	3.000	12-11-2025	3810501926	3.000	362.89	362.89	65.32	428.21	0.00	-5.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B054	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	362.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	368.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	900
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	2.000	168.60	168.60	30.35	198.95	0.00	-2.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	H010	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	168.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	85.51	0.00	0.00	0.00	0.00	171.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	910
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	MC133342	MIRROR ASSY ROOM CANTER-90	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	171.66	171.66	30.90	202.56	0.00	-2.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	F071	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	171.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	281.00	0.00	174.13	0.00	0.00	0.00	0.00	174.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	920
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	MC134207	COVER COLUMN RH	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	191.20	191.20	34.42	225.62	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D036	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	191.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	313.00	0.00	193.95	0.00	0.00	0.00	0.00	193.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	940
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	4.000	0185022102	10-11-2025	4.000	12-11-2025	3810501926	4.000	471.59	471.59	84.89	556.48	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D002	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	471.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	119.59	0.00	0.00	0.00	0.00	478.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	960
KA2611067425	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ME601289	SHAFT REVERSE GEAR	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	317.66	317.66	57.18	374.84	0.00	-4.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C065	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	317.66	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	322.22	0.00	0.00	0.00	0.00	322.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	970
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	548.58	548.58	98.74	647.32	0.00	-7.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D021	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	548.58	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	898.00	0.00	556.46	0.00	0.00	0.00	0.00	556.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	40
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	548.58	548.58	98.74	647.32	0.00	-7.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D021	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	548.58	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	898.00	0.00	556.46	0.00	0.00	0.00	0.00	556.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	50
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	G008	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	383.34	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	305.00	0.00	194.42	0.00	0.00	0.00	0.00	388.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	140
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	3.000	0185022102	10-11-2025	3.000	12-11-2025	3810501926	3.000	"2,279.83"	"2,279.83"	410.37	"2,690.20"	0.00	-32.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	E024	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"2,279.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,244.00"	0.00	770.86	0.00	0.00	0.00	0.00	"2,312.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	470
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	ID305224	ASSY HP PIPE 1	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,210.77"	"1,210.77"	217.94	"1,428.71"	0.00	-17.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	E014	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,210.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,982.00"	0.00	"1,228.16"	0.00	0.00	0.00	0.00	"1,228.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	600
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	ID329160	CONNECTING ROD ASSY	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,579.14"	"1,579.14"	284.25	"1,863.39"	0.00	-22.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D050	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,579.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,585.00"	0.00	"1,601.82"	0.00	0.00	0.00	0.00	"1,601.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	670
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0185022102	10-11-2025	10.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C017	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:54:07	710
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	6.000	0185022102	10-11-2025	4.000	12-11-2025	3810501926	4.000	150.83	226.25	40.73	266.98	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B083	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	150.82	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	800
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	IF000788	NUT M32X1.5 (LCV/MCV)	5.000	0185022102	10-11-2025	5.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C065	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	462.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	880
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	MB200863	HANGER REAR SPRING	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	2.000	962.75	962.75	173.30	"1,136.05"	0.00	-13.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B070	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	962.75	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	788.00	0.00	488.29	0.00	0.00	0.00	0.00	976.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	960
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	MB486770	CROSS SHAFT ASSY.	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	430.67	430.67	77.52	508.19	0.00	-6.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C032	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	430.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	705.00	0.00	436.86	0.00	0.00	0.00	0.00	436.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	1000
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,489.33"	"1,489.33"	268.08	"1,757.41"	0.00	-21.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FR015	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,489.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,510.72"	0.00	0.00	0.00	0.00	"1,510.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	1010
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,489.33"	"1,489.33"	268.08	"1,757.41"	0.00	-21.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FR015	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,489.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,438.00"	0.00	"1,510.72"	0.00	0.00	0.00	0.00	"1,510.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	1020
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	2.000	168.60	168.60	30.35	198.95	0.00	-2.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	H010	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	168.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	85.51	0.00	0.00	0.00	0.00	171.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	1030
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	MC134207	COVER COLUMN RH	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	191.20	191.20	34.42	225.62	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D036	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	191.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	313.00	0.00	193.95	0.00	0.00	0.00	0.00	193.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	1050
KA2611067425	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	MT321741	"PAD,PEDAL"	5.000	0185022102	10-11-2025	5.000	12-11-2025	3810501926	5.000	180.21	180.21	32.44	212.65	0.00	-2.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C038	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	180.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	59.00	0.00	36.56	0.00	0.00	0.00	0.00	182.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	1070
KA2611067425	08-11-2025	ZFMO	7071922750		5130800145	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	4.000	0185022102	10-11-2025	4.000	12-11-2025	3810501926	4.000	"2,413.18"	"2,413.18"	434.37	"2,847.55"	0.00	-34.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FR017	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"2,413.18"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"2,447.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:34:16	40
KA2611067425	08-11-2025	ZFMO	7071922750		5130800145	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	3.000	0185022102	10-11-2025	3.000	12-11-2025	3810501926	3.000	"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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FR017	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,809.88"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:34:16	50
KA2611067425	08-11-2025	ZFMO	7071922750		5130800145	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	A039	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	04:34:16	120
KA2611067425	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	2.000	"1,238.87"	"1,238.87"	223.00	"1,461.87"	0.00	-17.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B061	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,238.87"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	"1,256.66"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	60
KA2611067425	08-11-2025	ZFMO	7071922781		5130800163	VE Commercial RDC Banglore	ID316786	UJ KIT	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"3,989.68"	"3,989.68"	718.14	"4,707.82"	0.00	-57.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	G015	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"3,989.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,531.00"	0.00	"4,046.99"	0.00	0.00	0.00	0.00	"4,046.99"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:36:12	180
KA2611067425	10-11-2025	ZFMO	7071925843		5130800899	VE Commercial RDC Banglore	ID206096	CLUTCH DISC ASSY  1.75''	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"4,446.01"	"4,446.01"	800.28	"5,246.29"	0.00	-63.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FR011	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"4,446.01"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,278.00"	0.00	"4,509.87"	0.00	0.00	0.00	0.00	"4,509.87"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:33:55	50
KA2611067425	10-11-2025	ZFMO	7071925843		5130800899	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0185022102	10-11-2025	10.000	12-11-2025	3810501926	10.000	898.00	898.00	161.64	"1,059.64"	0.00	-12.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C019	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	897.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	147.00	0.00	91.09	0.00	0.00	0.00	0.00	910.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:33:55	60
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C009	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,231.73"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"1,249.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	10
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	12.000	0185022102	10-11-2025	12.000	12-11-2025	3810501926	12.000	"4,034.53"	"4,034.53"	726.22	"4,760.75"	0.00	-57.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	E083	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"4,034.53"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"4,092.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	20
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	IA306403	GLASS ASSY DOOR WDW RH	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	914.37	914.37	164.59	"1,078.96"	0.00	-13.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FR021	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	914.37	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	"1,455.00"	0.00	927.50	0.00	0.00	0.00	0.00	927.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	30
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	0185022102	10-11-2025	5.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	G014	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	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	04:38:50	40
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D104	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	50
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	D008	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	60
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	FR017	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	254.51	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	258.17	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	70
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	A036	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	323.64	PSN AutomotiveMarketingPvt.Ltd		84212300	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	04:38:50	80
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	6.000	0185022102	10-11-2025	6.000	12-11-2025	3810501926	6.000	"5,976.38"	"5,976.38"	"1,075.75"	"7,052.13"	0.00	-85.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C052	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"5,976.39"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"6,062.22"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	90
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	ID309848	POLY V BELT	3.000	0185022102	10-11-2025	3.000	12-11-2025	3810501926	3.000	"1,065.18"	"1,065.18"	191.73	"1,256.91"	0.00	-15.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	A049	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,065.19"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"1,080.48"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	100
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	714.73	714.73	128.65	843.38	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B032	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	714.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,170.00"	0.00	725.00	0.00	0.00	0.00	0.00	725.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	110
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	ID321269	"GASKET, ROCKER COVER"	4.000	0185022102	10-11-2025	4.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	E107	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	FM Purchase Order	04:38:50	120
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	2.000	"2,995.77"	"2,995.77"	539.24	"3,535.01"	0.00	-43.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B006	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"2,995.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,452.00"	0.00	"1,519.40"	0.00	0.00	0.00	0.00	"3,038.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	130
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	4.000	0185022102	10-11-2025	4.000	12-11-2025	3810501926	4.000	"3,670.05"	"3,670.05"	660.61	"4,330.66"	0.00	-52.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	A013	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"3,670.04"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"3,722.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	140
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	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%	09:56:22		0		0.000	19:12:47	1231018124		Vector	G019	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	FM Purchase Order	04:38:50	150
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0185022102	10-11-2025	2.000	12-11-2025	3810501926	2.000	"1,533.38"	"1,533.38"	276.01	"1,809.39"	0.00	-22.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B028	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,533.38"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	160
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	IE311375	FUSIBLE LINK	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	59.70	59.70	10.75	70.45	0.00	-0.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B068	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	59.70	PSN AutomotiveMarketingPvt.Ltd		85441190	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	60.56	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	170
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	IE324419	Temperature sensor (EATS)	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,444.13"	"1,444.13"	259.94	"1,704.07"	0.00	-20.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	F028	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,444.13"	PSN AutomotiveMarketingPvt.Ltd		87149910	0			NOS	"2,364.00"	0.00	"1,464.87"	0.00	0.00	0.00	0.00	"1,464.87"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	180
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	3.000	0185022102	10-11-2025	3.000	12-11-2025	3810501926	3.000	362.89	362.89	65.32	428.21	0.00	-5.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	A015	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	362.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	368.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	200
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	3.000	0185022102	10-11-2025	3.000	12-11-2025	3810501926	3.000	362.89	362.89	65.32	428.21	0.00	-5.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	A035	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	362.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	368.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	210
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	24.000	0185022102	10-11-2025	24.000	12-11-2025	3810501926	24.000	"2,940.96"	"2,940.96"	529.37	"3,470.33"	0.00	-42.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C002	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"2,941.06"	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"2,983.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	220
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	6.000	0185022102	10-11-2025	6.000	12-11-2025	3810501926	6.000	"3,071.50"	"3,071.50"	552.87	"3,624.37"	0.00	-44.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	C014	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"3,071.52"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"3,115.62"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	230
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	ME900712	V- BELT	15.000	0185022102	10-11-2025	15.000	12-11-2025	3810501926	15.000	"5,231.71"	"5,231.71"	941.71	"6,173.42"	0.00	-75.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	A045	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"5,231.70"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"5,306.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	240
KA2611067425	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	8.000	0185022102	10-11-2025	8.000	12-11-2025	3810501926	8.000	"3,619.77"	"3,619.77"	651.56	"4,271.33"	0.00	-51.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Vector	B003	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"3,619.77"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"3,671.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:38:50	250
KA2611067425	30-10-2025	ZEOR	8040310363		5130795612	VE Commercial RDC Banglore	IA208086	COLLAR PINION T=17.950 (30.25)	3.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	241.91	725.72	130.63	856.35	0.00	-10.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124			D075	VE1153	SPD381001	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	241.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	396.00	0.00	245.38	0.00	0.00	0.00	0.00	736.14	0.00	0.00	0.00	0.00		3810	EOR Order	10:26:54	20
KA2611067425	05-11-2025	ZEOR	8040312848		5130798938	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	20.000	0185022102	10-11-2025	5.000	12-11-2025	3810501926	5.000	"3,016.47"	"12,065.89"	"2,171.86"	"14,237.75"	0.00	-173.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Manual	FR017	VE1153	SPD381001	12-11-2025	09:52:16	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	"12,239.20"	0.00	0.00	0.00	0.00	F	3810	EOR Order	19:47:08	10
KA2611067425	08-11-2025	ZEOR	8040313926		5130800290	VE Commercial RDC Banglore	IC326090	STC ASSY.	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"2,640.85"	"2,640.85"	475.35	"3,116.20"	0.00	-37.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Manual	C044	VE1153	SPD381001	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"2,640.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,323.00"	0.00	"2,678.78"	0.00	0.00	0.00	0.00	"2,678.78"	0.00	0.00	0.00	0.00		3810	EOR Order	12:59:05	10
KA2611067425	08-11-2025	ZEOR	8040313974		5130800319	VE Commercial RDC Banglore	IA346948PR	RISER-STEP ASSY RH	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,692.15"	"1,692.15"	304.59	"1,996.74"	0.00	-24.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Manual		VE1153	SPD381001	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,692.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,770.00"	0.00	"1,716.45"	0.00	0.00	0.00	0.00	"1,716.45"	0.00	0.00	0.00	0.00		3810	EOR Order	14:42:54	10
KA2611067425	08-11-2025	ZEOR	8040313974		5130800319	VE Commercial RDC Banglore	MB302378	RELAY POWER	4.000	0185022102	10-11-2025	4.000	12-11-2025	3810501926	4.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Manual	B038	VE1153	SPD381001	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00	F	3810	EOR Order	14:42:54	20
KA2611067425	08-11-2025	ZEOR	8040313988		5130800325	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	4.000	0185022102	10-11-2025	4.000	12-11-2025	3810501926	4.000	"1,317.08"	"1,317.08"	237.07	"1,554.15"	0.00	-18.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Manual	C064	VE1153	SPD381001	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,317.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	334.00	0.00	0.00	0.00	0.00	"1,336.00"	0.00	0.00	0.00	0.00		3810	EOR Order	15:03:43	20
KA2611067425	08-11-2025	ZEOR	8040314140		5130800406	VE Commercial RDC Banglore	IA206252	GLASS FRONT WINDOW RH (HCV)	1.000	0185022102	10-11-2025	1.000	12-11-2025	3810501926	1.000	"1,282.00"	"1,282.00"	230.76	"1,512.76"	0.00	-18.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:22		0		0.000	19:12:47	1231018124		Manual		VE1153	SPD381001	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,282.00"	PSN AutomotiveMarketingPvt.Ltd		70071100	0			NOS	"2,040.00"	0.00	"1,300.41"	0.00	0.00	0.00	0.00	"1,300.41"	0.00	0.00	0.00	0.00		3810	EOR Order	17:35:11	10
KA2611067439	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	2.000	0185022175	10-11-2025	2.000	12-11-2025	3810501925	2.000	"3,373.29"	"3,373.29"	607.19	"3,980.48"	0.00	-48.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:22		0		0.000	19:29:54	1231018120		Vector	E042	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"3,373.30"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,761.00"	0.00	"1,710.87"	0.00	0.00	0.00	0.00	"3,421.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	570
KA2611067439	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IM300215	SET BEARING CONNECTING ROD STD	1.000	0185022175	10-11-2025	1.000	12-11-2025	3810501925	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%	09:55:22		0		0.000	19:29:54	1231018120		Vector	E087	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:45:51	1040
KA2611067439	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IM300215	SET BEARING CONNECTING ROD STD	1.000	0185022175	10-11-2025	1.000	12-11-2025	3810501925	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%	09:55:22		0		0.000	19:29:54	1231018120		Vector	E087	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:45:51	1050
KA2611067439	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	2.000	0185022175	10-11-2025	2.000	12-11-2025	3810501925	2.000	"1,772.78"	"1,772.78"	319.10	"2,091.88"	0.00	-25.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:22		0		0.000	19:29:54	1231018120		Vector	C020	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,772.78"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	"1,798.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1120
KA2611067439	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	1.000	0185022175	10-11-2025	1.000	12-11-2025	3810501925	1.000	"1,534.54"	"1,534.54"	276.22	"1,810.76"	0.00	-22.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:22		0		0.000	19:29:54	1231018120		Vector	A008	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,534.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,512.00"	0.00	"1,556.58"	0.00	0.00	0.00	0.00	"1,556.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1200
KA2611067439	08-11-2025	ZMSO	7061884446		5130800037	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	1.000	0185022175	10-11-2025	1.000	12-11-2025	3810501925	1.000	"1,534.54"	"1,534.54"	276.22	"1,810.76"	0.00	-22.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:22		0		0.000	19:29:54	1231018120		Vector	A008	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,534.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,512.00"	0.00	"1,556.58"	0.00	0.00	0.00	0.00	"1,556.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:51	1210
KA2611067439	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	12.000	0185022175	10-11-2025	12.000	12-11-2025	3810501925	12.000	974.92	974.92	175.49	"1,150.41"	0.00	-14.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:22		0		0.000	19:29:54	1231018120		Vector	D010	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	974.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	133.00	0.00	82.41	0.00	0.00	0.00	0.00	988.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	240
KA2611067439	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	5.000	0185022175	10-11-2025	5.000	12-11-2025	3810501925	5.000	378.71	378.71	68.17	446.88	0.00	-5.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:22		0		0.000	19:29:54	1231018120		Vector	D005	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	378.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	124.00	0.00	76.83	0.00	0.00	0.00	0.00	384.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	260
KA2611067439	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	4.000	0185022175	10-11-2025	4.000	12-11-2025	3810501925	4.000	"1,879.05"	"1,879.05"	338.23	"2,217.28"	0.00	-26.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:22		0		0.000	19:29:54	1231018120		Vector	C048	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,879.08"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	769.00	0.00	476.51	0.00	0.00	0.00	0.00	"1,906.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	270
KA2611067439	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IB999850	FILTER SET E483	4.000	0185022175	10-11-2025	4.000	12-11-2025	3810501925	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%	09:55:22		0		0.000	19:29:54	1231018120		Vector	FR004	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"2,086.39"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	280
KA2611067439	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	0185022175	10-11-2025	2.000	12-11-2025	3810501925	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%	09:55:22		0		0.000	19:29:54	1231018120		Vector	A018	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	414.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	700
KA2611067439	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	2.000	0185022175	10-11-2025	2.000	12-11-2025	3810501925	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%	09:55:22		0		0.000	19:29:54	1231018120		Vector	D012	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:46:54	710
KA2611067439	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	3.000	0185022175	10-11-2025	3.000	12-11-2025	3810501925	3.000	"2,659.17"	"2,659.17"	478.65	"3,137.82"	0.00	-38.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:22		0		0.000	19:29:54	1231018120		Vector	C020	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"2,659.18"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	"2,697.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	730
KA2611067439	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0185022175	10-11-2025	1.000	12-11-2025	3810501925	1.000	543.08	543.08	97.75	640.83	0.00	-7.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:22		0		0.000	19:29:54	1231018120		Vector	FR017	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	543.08	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	889.00	0.00	550.88	0.00	0.00	0.00	0.00	550.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	740
KA2611067439	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0185022175	10-11-2025	1.000	12-11-2025	3810501925	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%	09:55:22		0		0.000	19:29:54	1231018120		Vector	FR001	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:46:54	750
KA2611067439	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IM300996	Kit Clutch Cover & disc assembly	2.000	0185022175	10-11-2025	2.000	12-11-2025	3810501925	2.000	"13,509.08"	"13,509.08"	"2,431.63"	"15,940.71"	0.00	-194.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:22		0		0.000	19:29:54	1231018120		Vector	FLOOR	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"13,509.05"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,057.00"	0.00	"6,851.56"	0.00	0.00	0.00	0.00	"13,703.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	760
KA2611067439	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	0185022175	10-11-2025	1.000	12-11-2025	3810501925	1.000	"5,997.04"	"5,997.04"	"1,079.47"	"7,076.51"	0.00	-86.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:22		0		0.000	19:29:54	1231018120		Vector	FR010	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"5,997.05"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,817.00"	0.00	"6,083.18"	0.00	0.00	0.00	0.00	"6,083.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	780
KA2611067439	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IM301501	FRONT WHEEL SEAL IF000504-10	2.000	0185022175	10-11-2025	2.000	12-11-2025	3810501925	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%	09:55:22		0		0.000	19:29:54	1231018120		Vector	A017	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	03:46:54	800
KA2611067439	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	1.000	0185022175	10-11-2025	1.000	12-11-2025	3810501925	1.000	"1,534.54"	"1,534.54"	276.22	"1,810.76"	0.00	-22.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:22		0		0.000	19:29:54	1231018120		Vector	A008	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"1,534.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,512.00"	0.00	"1,556.58"	0.00	0.00	0.00	0.00	"1,556.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	810
KA2611067439	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0185022175	10-11-2025	1.000	12-11-2025	3810501925	1.000	205.26	205.26	36.95	242.21	0.00	-2.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:22		0		0.000	19:29:54	1231018120		Vector	F028	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	205.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	336.00	0.00	208.21	0.00	0.00	0.00	0.00	208.21	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	80
KA2611067439	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	12.000	0185022175	10-11-2025	12.000	12-11-2025	3810501925	12.000	"2,450.84"	"2,450.84"	441.15	"2,891.99"	0.00	-35.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:22		0		0.000	19:29:54	1231018120		Vector	A018	VE1153	DBP_BATCH	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"2,450.89"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"2,486.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	890
KA2611067439	10-11-2025	ZFMO	7071925922		5130800948	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0185022175	10-11-2025	1.000	12-11-2025	3810501925	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%	09:55:22		0		0.000	19:29:54	1231018120		Vector	FR013	VE1153	DBP_BATCH	12-11-2025	09:52:16	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	04:38:50	190
KA2611067439	15-10-2025	ZEOR	8040305859		5130788123	VE Commercial RDC Banglore	IM300215	SET BEARING CONNECTING ROD STD	10.000	0185022175	10-11-2025	4.000	12-11-2025	3810501925	4.000	"3,582.07"	"8,955.17"	"1,611.93"	"10,567.10"	0.00	-128.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:22		0		0.000	19:29:54	1231018120		Manual	E087	VE1153	SPD381001	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"3,582.06"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,425.00"	0.00	908.38	0.00	0.00	0.00	0.00	"9,083.80"	0.00	0.00	0.00	0.00		3810	EOR Order	19:11:19	10
KA2611067459	10-11-2025	ZACC	7071926969		5130801116	VE Commercial RDC Banglore	2222791881	ALTERNATOR	1.000	0185022346	10-11-2025	1.000	12-11-2025	3810501924	1.000	"12,059.45"	"12,059.45"	"2,170.70"	"14,230.15"	0.00	-173.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:37		0		0.000	19:58:46	1231019137		Manual		VE1153	SPD381001	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"12,059.44"	PSN AutomotiveMarketingPvt.Ltd		85115000	0			NOS	"19,741.00"	0.00	"12,232.66"	0.00	0.00	0.00	0.00	"12,232.66"	0.00	0.00	0.00	0.00		3810	Accident Order	16:11:24	10
KA2611067459	10-11-2025	ZACC	7071926969		5130801116	VE Commercial RDC Banglore	IH000951	AC COMPRESSOR HD ASSY	1.000	0185022346	10-11-2025	1.000	12-11-2025	3810501924	1.000	"14,762.61"	"14,762.61"	"2,657.27"	"17,419.88"	0.00	-212.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:37		0		0.000	19:58:46	1231019137		Manual	FR018	VE1153	SPD381001	12-11-2025	09:52:16	0		0	Om Logistics Supply Chain Private	"14,762.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"24,166.00"	0.00	"14,974.65"	0.00	0.00	0.00	0.00	"14,974.65"	0.00	0.00	0.00	0.00		3810	Accident Order	16:11:24	20
KA2611067700	11-11-2025	ZMSO	7061887402		5130801340	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0185025472	11-11-2025	10.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	C070	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	03:54:23	400
KA2611067700	11-11-2025	ZMSO	7061887402		5130801340	VE Commercial RDC Banglore	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	0185025472	11-11-2025	1.000	12-11-2025	3810501931	1.000	"1,095.31"	"1,095.31"	197.16	"1,292.47"	0.00	-15.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	C081	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,095.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,793.00"	0.00	"1,111.04"	0.00	0.00	0.00	0.00	"1,111.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:23	570
KA2611067700	11-11-2025	ZMSO	7061887402		5130801340	VE Commercial RDC Banglore	MB334502	PEDAL ASSY CLUTCH	1.000	0185025472	11-11-2025	1.000	12-11-2025	3810501931	1.000	413.57	413.57	74.44	488.01	0.00	-5.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	G035	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	413.57	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	677.00	0.00	419.51	0.00	0.00	0.00	0.00	419.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:23	700
KA2611067700	11-11-2025	ZMSO	7061887402		5130801340	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	3.000	0185025472	11-11-2025	3.000	12-11-2025	3810501931	3.000	505.82	505.82	91.05	596.87	0.00	-7.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	A051	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	505.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	513.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:23	710
KA2611067700	11-11-2025	ZMSO	7061887402		5130801340	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	3.000	0185025472	11-11-2025	3.000	12-11-2025	3810501931	3.000	505.82	505.82	91.05	596.87	0.00	-7.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	A051	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	505.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	513.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:23	720
KA2611067700	11-11-2025	ZMSO	7061887402		5130801340	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0185025472	11-11-2025	2.000	12-11-2025	3810501931	2.000	140.50	140.50	25.29	165.79	0.00	-2.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	D066	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	140.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	71.26	0.00	0.00	0.00	0.00	142.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:23	770
KA2611067700	11-11-2025	ZMSO	7061887402		5130801340	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	2.000	0185025472	11-11-2025	2.000	12-11-2025	3810501931	2.000	168.60	168.60	30.35	198.95	0.00	-2.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	H010	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	168.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	85.51	0.00	0.00	0.00	0.00	171.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:23	780
KA2611067700	11-11-2025	ZMSO	7061887402		5130801340	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0185025472	11-11-2025	10.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	D106	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	03:54:23	800
KA2611067700	11-11-2025	ZFMO	7071927855		5130801419	VE Commercial RDC Banglore	IA203213	NUT	10.000	0185025472	11-11-2025	10.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	C009	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	04:35:10	10
KA2611067700	11-11-2025	ZFMO	7071927855		5130801419	VE Commercial RDC Banglore	ID332218	PRIMARY ELEMENT	1.000	0185025472	11-11-2025	1.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	FR005	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,505.08"	PSN AutomotiveMarketingPvt.Ltd		48239090	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	F	3810	FM Purchase Order	04:35:10	60
KA2611067700	11-11-2025	ZFMO	7071927855		5130801419	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0185025472	11-11-2025	10.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	C007	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	286.90	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:35:10	110
KA2611067700	11-11-2025	ZFMO	7071927855		5130801419	VE Commercial RDC Banglore	ME600343	"ME600343, SPRING RETURN"	10.000	0185025472	11-11-2025	10.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	D100	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	62.85	PSN AutomotiveMarketingPvt.Ltd		73202000	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:35:10	120
KA2611067700	11-11-2025	ZFMO	7071927855		5130801419	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0185025472	11-11-2025	10.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	D108	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	04:35:10	160
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	2.000	0185025472	11-11-2025	2.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	C009	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"2,463.45"	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	04:37:38	10
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0185025472	11-11-2025	1.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	E083	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	20
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	4.000	0185025472	11-11-2025	4.000	12-11-2025	3810501931	4.000	326.79	326.79	58.82	385.61	0.00	-4.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	A004	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	326.79	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	331.48	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	30
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	0185025472	11-11-2025	4.000	12-11-2025	3810501931	4.000	515.32	515.32	92.76	608.08	0.00	-7.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	A015	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	515.32	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	522.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	40
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	0185025472	11-11-2025	5.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	G014	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	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	04:37:38	50
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	IA309121	MANUAL REG ASSY DOOR RH	1.000	0185025472	11-11-2025	1.000	12-11-2025	3810501931	1.000	681.14	681.14	122.61	803.75	0.00	-9.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	H017	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	681.14	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,115.00"	0.00	690.92	0.00	0.00	0.00	0.00	690.92	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	60
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0185025472	11-11-2025	1.000	12-11-2025	3810501931	1.000	619.43	619.43	111.50	730.93	0.00	-8.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	D002	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	619.43	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	628.33	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	70
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	2.000	0185025472	11-11-2025	2.000	12-11-2025	3810501931	2.000	"1,238.87"	"1,238.87"	223.00	"1,461.87"	0.00	-17.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	B061	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,238.87"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,014.00"	0.00	628.33	0.00	0.00	0.00	0.00	"1,256.66"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	80
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	1.000	0185025472	11-11-2025	1.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	FR017	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	150.82	PSN AutomotiveMarketingPvt.Ltd		84212300	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	FM Purchase Order	04:37:38	100
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	3.000	0185025472	11-11-2025	3.000	12-11-2025	3810501931	3.000	"1,574.23"	"1,574.23"	283.36	"1,857.59"	0.00	-22.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	C004	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,574.21"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"1,596.84"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	110
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	0185025472	11-11-2025	1.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	B007	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	323.64	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	328.29	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	120
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0185025472	11-11-2025	1.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	D008	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	130
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	1.000	0185025472	11-11-2025	1.000	12-11-2025	3810501931	1.000	157.10	157.10	28.28	185.38	0.00	-2.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	E107	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	157.10	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	159.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	150
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	2.000	0185025472	11-11-2025	2.000	12-11-2025	3810501931	2.000	509.03	509.03	91.63	600.66	0.00	-7.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	FR017	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	509.03	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	160
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	0185025472	11-11-2025	10.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	E004	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	408.48	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	170
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	4.000	0185025472	11-11-2025	4.000	12-11-2025	3810501931	4.000	371.39	371.39	66.85	438.24	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	E023	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	371.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	376.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	180
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	ID203204	KIT ELEMENT OIL FILTER (HCV)	2.000	0185025472	11-11-2025	2.000	12-11-2025	3810501931	2.000	647.28	647.28	116.51	763.79	0.00	-9.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	A036	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	647.28	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	656.58	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	190
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0185025472	11-11-2025	1.000	12-11-2025	3810501931	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	C052	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	996.06	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"1,010.37"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	200
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	ID307530	FILLER INSERT	2.000	0185025472	11-11-2025	2.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	A004	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"3,261.55"	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	04:37:38	210
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	ID330028	WASHER INJECTOR	2.000	0185025472	11-11-2025	2.000	12-11-2025	3810501931	2.000	50.10	50.10	9.02	59.12	0.00	-0.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	B057	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	50.09	PSN AutomotiveMarketingPvt.Ltd		84099930	0			NOS	41.00	0.00	25.41	0.00	0.00	0.00	0.00	50.82	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	220
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	1.000	0185025472	11-11-2025	1.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	A013	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	FM Purchase Order	04:37:38	240
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	0185025472	11-11-2025	3.000	12-11-2025	3810501931	3.000	"2,300.06"	"2,300.06"	414.01	"2,714.07"	0.00	-33.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	B028	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"2,300.05"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"2,333.10"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	250
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0185025472	11-11-2025	2.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	FR017	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"3,261.49"	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	04:37:38	260
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0185025472	11-11-2025	2.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	C015	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	270
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	0185025472	11-11-2025	1.000	12-11-2025	3810501931	1.000	"1,181.45"	"1,181.45"	212.66	"1,394.11"	0.00	-16.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	G008	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,181.45"	PSN AutomotiveMarketingPvt.Ltd		84821012	0			NOS	"1,880.00"	0.00	"1,198.42"	0.00	0.00	0.00	0.00	"1,198.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	280
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	0185025472	11-11-2025	1.000	12-11-2025	3810501931	1.000	194.26	194.26	34.97	229.23	0.00	-2.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	G033	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	194.26	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	318.00	0.00	197.05	0.00	0.00	0.00	0.00	197.05	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	290
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0185025472	11-11-2025	1.000	12-11-2025	3810501931	1.000	521.60	521.60	93.89	615.49	0.00	-7.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	C067	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	521.60	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	529.09	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	300
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	IE451148	WIPER BLADE (550MM)	2.000	0185025472	11-11-2025	2.000	12-11-2025	3810501931	2.000	659.86	659.86	118.77	778.63	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	E017	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	525.00	0.00	334.67	0.00	0.00	0.00	0.00	669.34	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	310
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	20.000	0185025472	11-11-2025	20.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	C007	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	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	04:37:38	330
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0185025472	11-11-2025	2.000	12-11-2025	3810501931	2.000	241.93	241.93	43.55	285.48	0.00	-3.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	A035	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	241.91	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	198.00	0.00	122.70	0.00	0.00	0.00	0.00	245.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	340
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0185025472	11-11-2025	2.000	12-11-2025	3810501931	2.000	"1,023.83"	"1,023.83"	184.29	"1,208.12"	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	C014	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,023.84"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	838.00	0.00	519.27	0.00	0.00	0.00	0.00	"1,038.54"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	350
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	20.000	0185025472	11-11-2025	20.000	12-11-2025	3810501931	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%	16:22:47		0		0.000	16:59:59	1231022134		Vector	D108	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	04:37:38	360
KA2611067700	11-11-2025	ZFMO	7071927897		5130801442	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	4.000	0185025472	11-11-2025	4.000	12-11-2025	3810501931	4.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:47		0		0.000	16:59:59	1231022134		Vector	B003	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,809.87"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:37:38	370
KA2611067754	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	3.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	185.69	278.54	50.14	328.68	0.00	-4.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D081	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	185.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	282.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	70
KA2611067754	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	IC366044	ARB TOP BUSH	7.000	0185026091	11-11-2025	7.000	12-11-2025	3810501932	7.000	196.68	196.68	35.40	232.08	0.00	-2.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	F035	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	196.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	46.00	0.00	28.50	0.00	0.00	0.00	0.00	199.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	300
KA2611067754	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	494.81	494.81	89.07	583.88	0.00	-7.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B042	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	494.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	405.00	0.00	250.96	0.00	0.00	0.00	0.00	501.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	360
KA2611067754	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	576.68	576.68	103.80	680.48	0.00	-8.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	E040	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	576.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	944.00	0.00	584.96	0.00	0.00	0.00	0.00	584.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	380
KA2611067754	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	6.000	0185026091	11-11-2025	6.000	12-11-2025	3810501932	6.000	"10,827.30"	"10,827.30"	"1,948.91"	"12,776.21"	0.00	-155.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D044	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"10,827.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,954.00"	0.00	"1,830.47"	0.00	0.00	0.00	0.00	"10,982.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	510
KA2611067754	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	3.000	0185026091	11-11-2025	3.000	12-11-2025	3810501932	3.000	"15,432.75"	"15,432.75"	"2,777.90"	"18,210.65"	0.00	-221.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C031	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"15,432.74"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"8,421.00"	0.00	"5,218.14"	0.00	0.00	0.00	0.00	"15,654.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	540
KA2611067754	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"1,095.31"	"1,095.31"	197.16	"1,292.47"	0.00	-15.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C081	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,095.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,793.00"	0.00	"1,111.04"	0.00	0.00	0.00	0.00	"1,111.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	650
KA2611067754	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	MB394545	SASH LOWER FDR LH ASSY	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	92.85	92.85	16.71	109.56	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	G039	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	92.85	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	94.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	840
KA2611067754	10-11-2025	ZMSO	7061886101		5130800769	VE Commercial RDC Banglore	MC134206	COVER COLUMN LH	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	191.20	191.20	34.42	225.62	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D091	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	191.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	313.00	0.00	193.95	0.00	0.00	0.00	0.00	193.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:54	930
KA2611067754	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	92.85	92.85	16.71	109.56	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D081	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	92.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	94.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	110
KA2611067754	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	329.93	329.93	59.39	389.32	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	E063	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	525.00	0.00	334.67	0.00	0.00	0.00	0.00	334.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	510
KA2611067754	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	576.68	576.68	103.80	680.48	0.00	-8.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	E040	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	576.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	944.00	0.00	584.96	0.00	0.00	0.00	0.00	584.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	520
KA2611067754	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	6.000	0185026091	11-11-2025	6.000	12-11-2025	3810501932	6.000	263.93	263.93	47.51	311.44	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B062	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	267.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	810
KA2611067754	10-11-2025	ZMSO	7061886517		5130800840	VE Commercial RDC Banglore	MC134206	COVER COLUMN LH	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	191.20	191.20	34.42	225.62	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D091	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	191.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	313.00	0.00	193.95	0.00	0.00	0.00	0.00	193.95	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:07	1040
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	681.14	681.14	122.61	803.75	0.00	-9.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C077	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	681.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	690.92	0.00	0.00	0.00	0.00	690.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	10
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA202498	"SHAFT SEAL, STG. GEAR P/S"	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	432.51	432.51	77.85	510.36	0.00	-6.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D034	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	432.51	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	354.00	0.00	219.36	0.00	0.00	0.00	0.00	438.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	20
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA204306	SPACER DIFF. GEAR	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	731.85	731.85	131.73	863.58	0.00	-10.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C051	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	731.84	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	599.00	0.00	371.18	0.00	0.00	0.00	0.00	742.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	30
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	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%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C010	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	03:47:08	40
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA210019	PANEL ASSY.FRONT SIDE LH	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	652.41	652.41	117.43	769.84	0.00	-9.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	A042	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	652.43	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	534.00	0.00	330.89	0.00	0.00	0.00	0.00	661.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	50
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA210713	PANEL SHIELD FRONT LH	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	244.96	244.96	44.09	289.05	0.00	-3.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	H006	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	244.96	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	401.00	0.00	248.48	0.00	0.00	0.00	0.00	248.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	60
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA210755	MUDGUARD ASSY. RH	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	855.85	855.85	154.05	"1,009.90"	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C006	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	855.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,401.00"	0.00	868.14	0.00	0.00	0.00	0.00	868.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	70
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA211358	SHIELD TOP (LCV A/B)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	388.52	388.52	69.93	458.45	0.00	-5.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B082	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	388.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	394.10	0.00	0.00	0.00	0.00	394.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	80
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	168.61	168.61	30.35	198.96	0.00	-2.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	A053	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	168.61	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	276.00	0.00	171.03	0.00	0.00	0.00	0.00	171.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	90
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	140.51	140.51	25.29	165.80	0.00	-2.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	F088	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	140.51	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	230.00	0.00	142.53	0.00	0.00	0.00	0.00	142.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	100
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA226579	MSP 8/83 REPAIR KIT	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	329.27	329.27	59.27	388.54	0.00	-4.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C064	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	329.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	539.00	0.00	334.00	0.00	0.00	0.00	0.00	334.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	110
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	3.000	0185026091	11-11-2025	3.000	12-11-2025	3810501932	3.000	"1,231.54"	"1,231.54"	221.68	"1,453.22"	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C076	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,231.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	"1,249.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	120
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA236371	LID ASSY C CONSOLE	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	274.89	274.89	49.48	324.37	0.00	-3.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D051	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	274.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	139.42	0.00	0.00	0.00	0.00	278.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	150
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA236372	COVER STEERING COLUMN LH	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	199.76	199.76	35.96	235.72	0.00	-2.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D017	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	199.76	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	202.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	160
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA236373	COVER STEERING COLUMN RH	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	199.76	199.76	35.96	235.72	0.00	-2.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D100	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	199.76	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	327.00	0.00	202.63	0.00	0.00	0.00	0.00	202.63	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	170
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA301142	PIPE ASSY SUCTION (LCV MARK II)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"1,162.51"	"1,162.51"	209.25	"1,371.76"	0.00	-16.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	H031	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,162.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,903.00"	0.00	"1,179.21"	0.00	0.00	0.00	0.00	"1,179.21"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	180
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	92.85	92.85	16.71	109.56	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D081	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	92.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	152.00	0.00	94.18	0.00	0.00	0.00	0.00	94.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	190
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA308053	CORNER PANEL LH	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	432.51	432.51	77.85	510.36	0.00	-6.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D041	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	432.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	354.00	0.00	219.36	0.00	0.00	0.00	0.00	438.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	200
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	4.000	0185026091	11-11-2025	4.000	12-11-2025	3810501932	4.000	"2,072.12"	"2,072.12"	372.98	"2,445.10"	0.00	-29.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	FR005	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"2,072.12"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	848.00	0.00	525.47	0.00	0.00	0.00	0.00	"2,101.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	210
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	3.000	0185026091	11-11-2025	3.000	12-11-2025	3810501932	3.000	"1,469.77"	"1,469.77"	264.56	"1,734.33"	0.00	-21.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	A031	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,469.78"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	802.00	0.00	496.96	0.00	0.00	0.00	0.00	"1,490.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	220
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA308985	DOOR TRIM RH ASSEMBLY	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"1,188.17"	"1,188.17"	213.87	"1,402.04"	0.00	-17.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	FR021	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,188.17"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,945.00"	0.00	"1,205.24"	0.00	0.00	0.00	0.00	"1,205.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	230
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	123.39	123.39	22.21	145.60	0.00	-1.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D070	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	123.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	101.00	0.00	62.58	0.00	0.00	0.00	0.00	125.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	240
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA342282PR	DOOR ASSY LH (2.0M)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"9,052.67"	"9,052.67"	"1,629.48"	"10,682.15"	0.00	-130.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	FLOOR	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"9,052.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,819.00"	0.00	"9,182.70"	0.00	0.00	0.00	0.00	"9,182.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	250
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA343088	FRONT PANEL 1.8MTR	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"3,980.46"	"3,980.46"	716.48	"4,696.94"	0.00	-57.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector		VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"3,980.46"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,545.00"	0.00	"4,037.63"	0.00	0.00	0.00	0.00	"4,037.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	260
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA347560	STEERING ARM	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"3,023.88"	"3,023.88"	544.30	"3,568.18"	0.00	-43.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D078	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"3,023.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,950.00"	0.00	"3,067.31"	0.00	0.00	0.00	0.00	"3,067.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	270
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA353695	Ball Joint	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	"2,156.41"	"2,156.41"	388.15	"2,544.56"	0.00	-30.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C003	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"2,156.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,765.00"	0.00	"1,093.69"	0.00	0.00	0.00	0.00	"2,187.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	290
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA353727	END ASSEMBLY-LH	2.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"1,146.02"	"2,292.04"	412.57	"2,704.61"	0.00	-32.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C070	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,146.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,876.00"	0.00	"1,162.48"	0.00	0.00	0.00	0.00	"2,324.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	300
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	301.16	301.16	54.21	355.37	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	G024	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	301.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	305.49	0.00	0.00	0.00	0.00	305.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	310
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	301.16	301.16	54.21	355.37	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	G049	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	301.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	305.49	0.00	0.00	0.00	0.00	305.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	320
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IB002496	HOSE RADIATOR UPPER	3.000	0185026091	11-11-2025	3.000	12-11-2025	3810501932	3.000	914.38	914.38	164.59	"1,078.97"	0.00	-13.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D065	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	914.37	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	927.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	350
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	616.38	616.38	110.95	727.33	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C084	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	616.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,009.00"	0.00	625.23	0.00	0.00	0.00	0.00	625.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	360
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	5.000	0185026091	11-11-2025	5.000	12-11-2025	3810501932	5.000	"1,942.60"	"1,942.60"	349.67	"2,292.27"	0.00	-27.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	A020	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,942.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	636.00	0.00	394.10	0.00	0.00	0.00	0.00	"1,970.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	370
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"2,303.03"	"2,303.03"	414.55	"2,717.58"	0.00	-33.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	FLOOR	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"2,303.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,770.00"	0.00	"2,336.11"	0.00	0.00	0.00	0.00	"2,336.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	380
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"1,114.86"	"1,114.86"	200.67	"1,315.53"	0.00	-16.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	F090	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,114.86"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,825.00"	0.00	"1,130.87"	0.00	0.00	0.00	0.00	"1,130.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	400
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IB311689	MUDGUARD RH RR NG LD PLASTIC	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	633.48	633.48	114.03	747.51	0.00	-9.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	H019	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	633.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,037.00"	0.00	642.58	0.00	0.00	0.00	0.00	642.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	420
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IB311691	MUDGUARD LH RR NG LD PLASTIC	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	633.48	633.48	114.03	747.51	0.00	-9.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	H007	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	633.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,037.00"	0.00	642.58	0.00	0.00	0.00	0.00	642.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	430
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IC374487	BRACKET REARHELPER	3.000	0185026091	11-11-2025	3.000	12-11-2025	3810501932	3.000	"2,659.17"	"2,659.17"	478.65	"3,137.82"	0.00	-38.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	F089	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"2,659.18"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,451.00"	0.00	899.12	0.00	0.00	0.00	0.00	"2,697.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	510
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IC374488	BRACKET FRONT HELPER	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	"1,502.78"	"1,502.78"	270.50	"1,773.28"	0.00	-21.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	F100	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,502.78"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,230.00"	0.00	762.18	0.00	0.00	0.00	0.00	"1,524.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	520
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IC384171	KIT PAD ASSY	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"2,182.08"	"2,182.08"	392.77	"2,574.85"	0.00	-31.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	F040	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"2,182.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,572.00"	0.00	"2,213.42"	0.00	0.00	0.00	0.00	"2,213.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	530
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IC393751	LEAF 1	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	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%	16:24:35		0		0.000	18:51:35	1231022017		Vector	FLOOR	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"2,557.71"	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	03:47:08	540
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"2,125.88"	"2,125.88"	382.66	"2,508.54"	0.00	-30.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B004	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"2,125.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,480.00"	0.00	"2,156.41"	0.00	0.00	0.00	0.00	"2,156.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	550
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"2,392.83"	"2,392.83"	430.71	"2,823.54"	0.00	-34.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B072	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"2,392.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,917.00"	0.00	"2,427.20"	0.00	0.00	0.00	0.00	"2,427.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	560
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID200277	HOSE OIL INLET	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	883.33	883.33	159.00	"1,042.33"	0.00	-12.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	F070	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	883.33	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	723.00	0.00	448.01	0.00	0.00	0.00	0.00	896.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	570
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	641.43	641.43	115.46	756.89	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	G028	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	641.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	525.00	0.00	325.32	0.00	0.00	0.00	0.00	650.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	580
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0185026091	11-11-2025	4.000	12-11-2025	3810501932	4.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C013	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	590
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	829.53	829.53	149.32	978.85	0.00	-11.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	E081	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	829.53	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	841.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	600
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"3,111.22"	"3,111.22"	560.02	"3,671.24"	0.00	-44.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B055	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"3,111.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,093.00"	0.00	"3,155.91"	0.00	0.00	0.00	0.00	"3,155.91"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	610
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	3.000	0185026091	11-11-2025	3.000	12-11-2025	3810501932	3.000	742.22	742.22	133.60	875.82	0.00	-10.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B042	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	742.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	405.00	0.00	250.96	0.00	0.00	0.00	0.00	752.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	620
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0185026091	11-11-2025	5.000	12-11-2025	3810501932	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%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C033	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	03:47:08	630
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID201759	CLAMP EXHAUST - (TC)	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	348.22	348.22	62.68	410.90	0.00	-5.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	E089	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	348.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	285.00	0.00	176.61	0.00	0.00	0.00	0.00	353.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	640
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID203819-N	BOLT (M10X1.25X37)	40.000	0185026091	11-11-2025	40.000	12-11-2025	3810501932	40.000	879.76	879.76	158.36	"1,038.12"	0.00	-12.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C058	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	879.80	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	892.40	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	650
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	3.000	0185026091	11-11-2025	3.000	12-11-2025	3810501932	3.000	564.47	564.47	101.60	666.07	0.00	-8.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	A025	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	564.45	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	308.00	0.00	190.86	0.00	0.00	0.00	0.00	572.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	660
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	A051	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	389.62	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	395.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	670
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"2,314.02"	"2,314.02"	416.52	"2,730.54"	0.00	-33.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B024	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"2,314.02"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,788.00"	0.00	"2,347.26"	0.00	0.00	0.00	0.00	"2,347.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	680
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID208226	RADIATOR SUPPORT BKT	2.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	230.30	460.60	82.91	543.51	0.00	-6.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B010	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	230.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	377.00	0.00	233.61	0.00	0.00	0.00	0.00	467.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	690
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID300259	HOSE AIR INTAKE	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	219.95	219.95	39.59	259.54	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	F018	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	350.00	0.00	223.11	0.00	0.00	0.00	0.00	223.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	700
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	742.83	742.83	133.71	876.54	0.00	-10.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B065	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	742.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	608.00	0.00	376.75	0.00	0.00	0.00	0.00	753.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	710
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	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%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C003	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	03:47:08	720
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	301.16	301.16	54.21	355.37	0.00	-4.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B008	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	301.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	305.49	0.00	0.00	0.00	0.00	305.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	730
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID305028	HOSE INTERCOOLER OUT	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	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%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D004	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	03:47:08	740
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	898.65	898.65	161.76	"1,060.41"	0.00	-12.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C052	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	750
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	"6,317.76"	"6,317.76"	"1,137.20"	"7,454.96"	0.00	-90.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C020	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"6,317.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,171.00"	0.00	"3,204.25"	0.00	0.00	0.00	0.00	"6,408.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	760
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID308301	IDLER ASSY	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	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%	16:24:35		0		0.000	18:51:35	1231022017		Vector	E041	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	03:47:08	770
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	3.000	0185026091	11-11-2025	3.000	12-11-2025	3810501932	3.000	"1,781.34"	"1,781.34"	320.64	"2,101.98"	0.00	-25.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	E047	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,781.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	972.00	0.00	602.31	0.00	0.00	0.00	0.00	"1,806.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	780
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	"3,609.10"	"3,609.10"	649.64	"4,258.74"	0.00	-51.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D044	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"3,609.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,954.00"	0.00	"1,830.47"	0.00	0.00	0.00	0.00	"3,660.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	790
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	4.000	0185026091	11-11-2025	4.000	12-11-2025	3810501932	4.000	"3,220.58"	"3,220.58"	579.70	"3,800.28"	0.00	-46.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B085	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"3,220.58"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,318.00"	0.00	816.71	0.00	0.00	0.00	0.00	"3,266.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	800
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	5.000	0185026091	11-11-2025	5.000	12-11-2025	3810501932	5.000	"4,334.20"	"4,334.20"	780.16	"5,114.36"	0.00	-62.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C072	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"4,334.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,419.00"	0.00	879.29	0.00	0.00	0.00	0.00	"4,396.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	810
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"2,643.90"	"2,643.90"	475.90	"3,119.80"	0.00	-37.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B074	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"2,643.90"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,328.00"	0.00	"2,681.88"	0.00	0.00	0.00	0.00	"2,681.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	820
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"3,795.41"	"3,795.41"	683.17	"4,478.58"	0.00	-54.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	FR010	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"3,795.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,213.00"	0.00	"3,849.93"	0.00	0.00	0.00	0.00	"3,849.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	830
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"2,815.56"	"2,815.56"	506.80	"3,322.36"	0.00	-40.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	A037	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"2,815.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,609.00"	0.00	"2,856.00"	0.00	0.00	0.00	0.00	"2,856.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	840
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID314007	OUTER BEARING PINION DRIVE	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"3,157.86"	"3,157.86"	568.41	"3,726.27"	0.00	-45.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C022	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"3,157.87"	PSN AutomotiveMarketingPvt.Ltd		84821090	0			NOS	"5,025.00"	0.00	"3,203.22"	0.00	0.00	0.00	0.00	"3,203.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	850
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID314013	"INNER BEARING,DRIVE PINION"	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"3,704.60"	"3,704.60"	666.83	"4,371.43"	0.00	-53.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D083	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"3,704.60"	PSN AutomotiveMarketingPvt.Ltd		84821090	0			NOS	"5,895.00"	0.00	"3,757.81"	0.00	0.00	0.00	0.00	"3,757.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	860
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID314031	CUP DIFF BRG.LH	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"3,970.14"	"3,970.14"	714.63	"4,684.77"	0.00	-57.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C045	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"3,970.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,499.00"	0.00	"4,027.16"	0.00	0.00	0.00	0.00	"4,027.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	870
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID314033	CUP DIFF BRG-RH	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"4,054.43"	"4,054.43"	729.80	"4,784.23"	0.00	-58.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B019	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"4,054.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,637.00"	0.00	"4,112.67"	0.00	0.00	0.00	0.00	"4,112.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	880
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID314241	RADIATOR UPPER HOSE	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	766.69	766.69	138.00	904.69	0.00	-11.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D043	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	766.69	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	610.00	0.00	388.85	0.00	0.00	0.00	0.00	777.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	890
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	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%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B023	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	03:47:08	900
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID317529	Ring Gear Flywheel E694 Auto	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"1,448.53"	"1,448.53"	260.74	"1,709.27"	0.00	-20.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	G011	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,448.53"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,305.00"	0.00	"1,469.34"	0.00	0.00	0.00	0.00	"1,469.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	930
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	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%	16:24:35		0		0.000	18:51:35	1231022017		Vector	E006	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	03:47:08	950
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID329803	CRANKCASE ASSY	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"46,851.69"	"46,851.69"	"8,433.30"	"55,284.99"	0.00	-672.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector		VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"46,851.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"76,695.00"	0.00	"47,524.64"	0.00	0.00	0.00	0.00	"47,524.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	960
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	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%	16:24:35		0		0.000	18:51:35	1231022017		Vector	F023	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		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	03:47:08	970
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	410.51	410.51	73.89	484.40	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	A040	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	410.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	416.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	980
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID336591	EMEGR VALVE	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"11,372.82"	"11,372.82"	"2,047.11"	"13,419.93"	0.00	-163.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	E048	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"11,372.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"18,617.00"	0.00	"11,536.17"	0.00	0.00	0.00	0.00	"11,536.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	990
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID340432	HOSE RADIATOR INLET	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	446.18	446.18	80.31	526.49	0.00	-6.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D040	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	446.19	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	710.00	0.00	452.59	0.00	0.00	0.00	0.00	452.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1000
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID340545	ASSY EXHAUST MUFFLER	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"3,626.21"	"3,626.21"	652.72	"4,278.93"	0.00	-52.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	H030	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"3,626.21"	PSN AutomotiveMarketingPvt.Ltd		87088000	0			NOS	"5,936.00"	0.00	"3,678.29"	0.00	0.00	0.00	0.00	"3,678.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1010
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID348718	BUNCH SCR COOLING LINES	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	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%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D043	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	03:47:08	1020
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID350638	PRIMARY ELEMENT	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"1,283.47"	"1,283.47"	231.02	"1,514.49"	0.00	-18.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	F067	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,283.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,101.00"	0.00	"1,301.90"	0.00	0.00	0.00	0.00	"1,301.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1030
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ID350639	SECONDARY ELEMENT	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	545.87	545.87	27.29	573.16	0.00	-6.97	0.00	0.00	0.00	0.00	5A	IGST Input 5%	16:24:35		0		0.000	18:51:35	1231022017		Vector	E064	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	545.87	PSN AutomotiveMarketingPvt.Ltd		56039400	0			NOS	759.00	0.00	552.84	0.00	0.00	0.00	0.00	552.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1040
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IE300196	FUEL SENSOR UNIT TFR 200L NEW	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	760.40	760.40	136.87	897.27	0.00	-10.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	E048	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	760.40	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	605.00	0.00	385.66	0.00	0.00	0.00	0.00	771.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1060
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	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%	16:24:35		0		0.000	18:51:35	1231022017		Vector	E104	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1070
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IE456376	HEADLAMP LH RHD 12V	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"2,007.84"	"2,007.84"	361.41	"2,369.25"	0.00	-28.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	FR014	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"2,007.84"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,195.00"	0.00	"2,036.68"	0.00	0.00	0.00	0.00	"2,036.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1080
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IF000148	"BEARING,NEEDLE 4TH (MCV)"	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	273.36	273.36	49.20	322.56	0.00	-3.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C023	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	273.36	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	277.29	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1090
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	436.76	436.76	78.62	515.38	0.00	-6.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B018	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	443.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1100
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IVIE461904	HEAD LAMP RH	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	"4,581.26"	"4,581.26"	824.63	"5,405.89"	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	FLOOR	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"4,581.27"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"4,647.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1270
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	IVIE461905	HEAD LAMP LH	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	"4,581.26"	"4,581.26"	824.63	"5,405.89"	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	FR014	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"4,581.27"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"3,645.00"	0.00	"2,323.53"	0.00	0.00	0.00	0.00	"4,647.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1280
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	MB025159	PLATE SHACKLE	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	213.81	213.81	38.49	252.30	0.00	-3.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	F015	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	213.81	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	175.00	0.00	108.44	0.00	0.00	0.00	0.00	216.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1290
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	MB201952	Cushion Rubber	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	241.94	241.94	43.55	285.49	0.00	-3.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C013	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	241.94	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	245.42	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1300
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	MB308118	"NUT SELF LOCKING, RR DIFF"	6.000	0185026091	11-11-2025	6.000	12-11-2025	3810501932	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%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C018	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	03:47:08	1310
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	MB394540	RUN CHANNEL DR. WINDOW GLAS	4.000	0185026091	11-11-2025	4.000	12-11-2025	3810501932	4.000	"1,204.66"	"1,204.66"	216.84	"1,421.50"	0.00	-17.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B083	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,204.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	493.00	0.00	305.49	0.00	0.00	0.00	0.00	"1,221.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1320
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	12.000	0185026091	11-11-2025	12.000	12-11-2025	3810501932	12.000	"1,206.55"	"1,206.55"	217.18	"1,423.73"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C065	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"1,223.88"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1330
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	35.000	0185026091	11-11-2025	35.000	12-11-2025	3810501932	35.000	"3,036.04"	"3,036.04"	546.49	"3,582.53"	0.00	-43.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C002	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"3,036.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	142.00	0.00	87.99	0.00	0.00	0.00	0.00	"3,079.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1340
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	MB556133	"NOZZLE ASSY, WASHER"	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	252.91	252.91	45.52	298.43	0.00	-3.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B032	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	252.91	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	207.00	0.00	128.27	0.00	0.00	0.00	0.00	256.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1350
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	MC133297	GRIP (D/GRAY) -CANTER 90	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	168.60	168.60	30.35	198.95	0.00	-2.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	H010	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	168.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	138.00	0.00	85.51	0.00	0.00	0.00	0.00	171.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1360
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	663.41	663.41	119.41	782.82	0.00	-9.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	A005	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	663.42	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	543.00	0.00	336.47	0.00	0.00	0.00	0.00	672.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1370
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	117.90	117.90	21.22	139.12	0.00	-1.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	D002	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	117.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	193.00	0.00	119.59	0.00	0.00	0.00	0.00	119.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1390
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	768.49	768.49	138.33	906.82	0.00	-11.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C076	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	768.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,258.00"	0.00	779.53	0.00	0.00	0.00	0.00	779.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1400
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	410.51	410.51	73.89	484.40	0.00	-5.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C075	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	410.51	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	672.00	0.00	416.41	0.00	0.00	0.00	0.00	416.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:08	1410
KA2611067754	11-11-2025	ZMSO	7061887030		5130801293	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	4.000	0185026091	11-11-2025	4.000	12-11-2025	3810501932	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%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C065	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	03:47:08	1420
KA2611067754	11-11-2025	ZMSO	7061887402		5130801340	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0185026091	11-11-2025	5.000	12-11-2025	3810501932	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%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C007	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	03:54:23	40
KA2611067754	11-11-2025	ZMSO	7061887402		5130801340	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	2.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	"3,299.98"	"3,299.98"	594.00	"3,893.98"	0.00	-47.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	B004	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"3,299.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,701.00"	0.00	"1,673.69"	0.00	0.00	0.00	0.00	"3,347.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:23	330
KA2611067754	11-11-2025	ZMSO	7061887402		5130801340	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0185026091	11-11-2025	4.000	12-11-2025	3810501932	4.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C013	VE1153	DBP_BATCH	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:54:23	340
KA2611067754	11-11-2025	ZMSO	7061887402		5130801340	VE Commercial RDC Banglore	ID201748	STUD TC MOUNTING (8 X1.25 )	5.000	0185026091	11-11-2025	5.000	12-11-2025	3810501932	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%	16:24:35		0		0.000	18:51:35	1231022017		Vector	C033	VE1153	DBP_BATCH	12-11-2025	16:21:09	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	03:54:23	350
KA2611067754	10-11-2025	ZEOR	8040314409		5130801011	VE Commercial RDC Banglore	IA207516	BELLOW DUST COVER (HCV)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"1,036.06"	"1,036.06"	186.49	"1,222.55"	0.00	-14.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Manual	B049	VE1153	SPD381001	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,036.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,696.00"	0.00	"1,050.94"	0.00	0.00	0.00	0.00	"1,050.94"	0.00	0.00	0.00	0.00		3810	EOR Order	11:08:51	10
KA2611067754	10-11-2025	ZEOR	8040314409		5130801011	VE Commercial RDC Banglore	ID206956	BELLOW AIR CLEANER (40.40)	1.000	0185026091	11-11-2025	1.000	12-11-2025	3810501932	1.000	"1,140.61"	"1,140.61"	205.31	"1,345.92"	0.00	-16.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017			C017	VE1153	SPD381001	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	"1,140.61"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	"1,815.00"	0.00	"1,156.99"	0.00	0.00	0.00	0.00	"1,156.99"	0.00	0.00	0.00	0.00		3810	EOR Order	11:08:51	20
KA2611067754	10-11-2025	ZEOR	8040314409		5130801011	VE Commercial RDC Banglore	IA308766	GARNISH DELTA ASSEMBLY LH	5.000	0185026091	11-11-2025	5.000	12-11-2025	3810501932	5.000	281.01	281.01	50.58	331.59	0.00	-4.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Manual	C046	VE1153	SPD381001	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	281.00	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	92.00	0.00	57.01	0.00	0.00	0.00	0.00	285.05	0.00	0.00	0.00	0.00		3810	EOR Order	11:08:51	40
KA2611067754	10-11-2025	ZEOR	8040314581		5130801083	VE Commercial RDC Banglore	IA326271	SIDE AIR VENT ASSY RH	35.000	0185026091	11-11-2025	3.000	12-11-2025	3810501932	3.000	606.62	"7,077.20"	"1,273.90"	"8,351.10"	0.00	-101.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Manual	G022	VE1153	SPD381001	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	606.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	331.00	0.00	205.11	0.00	0.00	0.00	0.00	"7,178.85"	0.00	0.00	0.00	0.00		3810	EOR Order	15:04:04	20
KA2611067754	10-11-2025	ZEOR	8040314581		5130801083	VE Commercial RDC Banglore	IA328405	SIDE AIR VENT ASSY LH	35.000	0185026091	11-11-2025	2.000	12-11-2025	3810501932	2.000	404.41	"7,077.20"	"1,273.90"	"8,351.10"	0.00	-101.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:35		0		0.000	18:51:35	1231022017		Manual	G032	VE1153	SPD381001	12-11-2025	16:21:09	0		0	Om Logistics Supply Chain Private	404.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	331.00	0.00	205.11	0.00	0.00	0.00	0.00	"7,178.85"	0.00	0.00	0.00	0.00		3810	EOR Order	15:04:04	30
MP2621650912	30-09-2025	ZACC	7071856350	7071856349	1215322680	VE Commercial Vehicles Ltd.	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	10.000	0184898242	01-10-2025	4.000	07-11-2025	3810501906	4.000	"5,479.93"	"13,699.82"	"2,465.97"	"16,165.79"	0.00	-196.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:49		0		0.000	09:33:26	1230877195		Manual	D096	VE1000	RFC_XIP	07-11-2025	16:38:30	0	11-10-2025	27	Om Logistics Supply Chain Private	"5,479.61"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"2,180.00"	0.00	"1,389.66"	0.00	0.00	0.00	0.00	"13,896.60"	0.00	0.00	0.00	0.00		3810	Accident Order	13:50:08	10
MP2621686824	23-10-2025	ZACC	7071893805	7071893804	1215326108	VE Commercial Vehicles Ltd.	IC388838	RUPD BAR	1.000	0184963692	24-10-2025	1.000	01-11-2025	3810501849	1.000	"4,068.48"	"4,068.48"	732.33	"4,800.81"	0.00	-58.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:56:13		0		0.000	00:06:45	1230950818		Manual	FLOOR	VE1000	RFC_XIP	01-11-2025	09:54:02	0	31-10-2025	1	Om Logistics Supply Chain Private	"4,068.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,660.00"	0.00	"4,126.92"	0.00	0.00	0.00	0.00	"4,126.92"	0.00	0.00	0.00	0.00		3810	Accident Order	19:03:05	10
MP2621686933	21-10-2025	ZEOR	8040307369	8040307368	1211127879	VE Commercial Vehicles Ltd.	IM300152	GEAR BOX SNAP RING KIT	30.000	0184963800	24-10-2025	30.000	01-11-2025	3810501847	30.000	"4,471.77"	"4,471.77"	804.92	"5,276.69"	0.00	-64.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:54:26		0		0.000	02:35:28	1230948486		Manual	C046	VE1000	RFC_XIP	01-11-2025	09:52:48	0	31-10-2025	1	Om Logistics Supply Chain Private	"4,472.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	244.00	0.00	151.20	0.00	0.00	0.00	0.00	"4,536.00"	0.00	0.00	0.00	0.00		3810	EOR Order	11:48:01	10
MP2621686944	21-10-2025	ZEOR	8040307428	8040307427	1211127895	VE Commercial Vehicles Ltd.	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	1.000	0184963809	24-10-2025	1.000	01-11-2025	3810501848	1.000	"7,406.33"	"7,406.33"	"1,333.14"	"8,739.47"	0.00	-106.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:35		0		0.000	02:51:24	1230948492		Manual	C077	VE1000	RFC_XIP	01-11-2025	09:53:22	0	31-10-2025	1	Om Logistics Supply Chain Private	"7,406.36"	PSN AutomotiveMarketingPvt.Ltd		82060010	0			NOS	"8,865.00"	0.00	"7,512.71"	0.00	0.00	0.00	0.00	"7,512.71"	0.00	0.00	0.00	0.00		3810	EOR Order	15:14:35	10
MP2621686944	22-10-2025	ZEOR	8040307763	8040307762	1211127979	VE Commercial Vehicles Ltd.	IF300969	BOLT FLANGE M12X1.5X140	16.000	0184963809	24-10-2025	16.000	01-11-2025	3810501848	16.000	854.60	854.60	153.83	"1,008.43"	0.00	-12.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:35		0		0.000	02:51:24	1230948492		Manual	C029	VE1000	RFC_XIP	01-11-2025	09:53:22	0	31-10-2025	1	Om Logistics Supply Chain Private	854.66	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	85.00	0.00	54.18	0.00	0.00	0.00	0.00	866.88	0.00	0.00	0.00	0.00		3810	EOR Order	19:14:39	10
MP2621690797	25-10-2025	ZEOR	8040308807	8040308806		VE Commercial Vehicles Ltd.	ID631486	CLUTCH DISC ASSY DIA 362	1.000	0184971245	26-10-2025	1.000	01-11-2025	3810501856	1.000	"5,347.07"	"5,347.07"	962.47	"6,309.54"	0.00	-76.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:06:40		0		0.000	06:41:03	1230958303	01-11-2025	Manual	F084	VE1000	RFC_XIP	01-11-2025	15:02:36	0	01-11-2025	0	Om Logistics Supply Chain Private	0.00	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,753.00"	0.00	"5,423.87"	0.00	0.00	0.00	0.00	"5,423.87"	0.00	0.00	0.00	0.00		3810	EOR Order	17:57:30	11
MP2621692264	15-10-2025	ZEOR	8040305871	8040305870	1211127423	VE Commercial Vehicles Ltd.	IC318371	RUBBER BUSH	8.000	0184972934	27-10-2025	8.000	04-11-2025	3810501865	8.000	351.91	351.91	63.34	415.25	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:55:31		0		0.000	11:09:24	1230959373		Manual	B039	VE1000	RFC_XIP	04-11-2025	10:44:35	0	03-11-2025	1	Om Logistics Supply Chain Private	351.85	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	356.96	0.00	0.00	0.00	0.00		3810	EOR Order	19:40:21	30
MP2621692264	21-10-2025	ZEOR	8040307501	8040307500	1211127912	VE Commercial Vehicles Ltd.	IC318371	RUBBER BUSH	2.000	0184972934	27-10-2025	2.000	04-11-2025	3810501865	2.000	87.98	87.98	15.84	103.82	0.00	-1.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:55:31		0		0.000	11:09:24	1230959373		Manual	B039	VE1000	RFC_XIP	04-11-2025	10:44:35	0	03-11-2025	1	Om Logistics Supply Chain Private	87.96	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00		3810	EOR Order	18:52:10	10
MP2621692441	25-10-2025	ZEOR	8040308875	8040308874	1211128276	VE Commercial Vehicles Ltd.	IA309466	"ASSY., FRONT PANEL"	1.000	0184973366	27-10-2025	1.000	04-11-2025	3810501868	1.000	"1,461.23"	"1,461.23"	263.02	"1,724.25"	0.00	-20.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:59:49		0		0.000	13:49:52	1230961200		Manual	FR021	VE1000	RFC_XIP	04-11-2025	10:42:24	0	03-11-2025	1	Om Logistics Supply Chain Private	"1,460.98"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,392.00"	0.00	"1,482.22"	0.00	0.00	0.00	0.00	"1,482.22"	0.00	0.00	0.00	0.00		3810	EOR Order	19:07:48	10
MP2621693332	27-10-2025	ZMSO	7061870961		1212746821	VE Commercial Vehicles Ltd.	ID329413	ASSY IDLER PULLEY	1.000	0184975776	28-10-2025	1.000	06-11-2025	3810501894	1.000	"1,156.31"	"1,156.31"	208.14	"1,364.45"	0.00	-16.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:22:58		0		0.000	01:45:55	1230962438		Manual	C028	VE1000	VHEMBROM1	04-11-2025	10:44:54	2	03-11-2025	3	Om Logistics Supply Chain Private	"1,156.52"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	"1,840.00"	0.00	"1,172.92"	0.00	0.00	0.00	0.00	"1,172.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	12:55:29	20
MP2621693332	27-10-2025	ZMSO	7061870961		1212746821	VE Commercial Vehicles Ltd.	IC318371	RUBBER BUSH	8.000	0184975776	28-10-2025	8.000	06-11-2025	3810501894	8.000	351.91	351.91	63.34	415.25	0.00	-5.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:22:58		0		0.000	01:45:55	1230962438			B039	VE1000	VHEMBROM1	04-11-2025	10:44:54	2	03-11-2025	3	Om Logistics Supply Chain Private	351.99	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	356.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	12:55:29	30
MP2621693344	27-10-2025	ZMSO	7061870961		1212746821	VE Commercial Vehicles Ltd.	IM300021	FLOOR MAT KIT (LCV/MCV)	2.000	0184975788	28-10-2025	2.000	04-11-2025	3810501870	2.000	"3,935.32"	"3,935.32"	708.36	"4,643.68"	0.00	-56.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:01:55		0		0.000	01:48:46	1230964536			FLOOR	VE1000	VHEMBROM1	04-11-2025	10:43:46	0	03-11-2025	1	Om Logistics Supply Chain Private	"3,935.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,221.00"	0.00	"1,995.92"	0.00	0.00	0.00	0.00	"3,991.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	12:55:29	10
MP2621693522	27-10-2025	ZMSO	7061871490		1212747146	VE Commercial Vehicles Ltd.	IE330714	Fuel module assembly KIT	1.000	0184975962	28-10-2025	1.000	04-11-2025	3810501869	1.000	"7,303.71"	"7,303.71"	"1,314.67"	"8,618.38"	0.00	-104.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:40		0		0.000	02:57:29	1230964497		Manual	E008	VE1000	VHEMBROM1	04-11-2025	10:42:54	0	03-11-2025	1	Om Logistics Supply Chain Private	"7,303.83"	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	"11,956.00"	0.00	"7,408.62"	0.00	0.00	0.00	0.00	"7,408.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:46:47	10
MP2621693522	27-10-2025	ZEOR	8040309241	8040309240	1211128392	VE Commercial Vehicles Ltd.	IE330714	Fuel module assembly KIT	1.000	0184975962	28-10-2025	1.000	04-11-2025	3810501869	1.000	"7,303.71"	"7,303.71"	"1,314.67"	"8,618.38"	0.00	-104.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:40		0		0.000	02:57:29	1230964497		Manual	E008	VE1000	RFC_XIP	04-11-2025	10:42:54	0	03-11-2025	1	Om Logistics Supply Chain Private	"7,303.83"	PSN AutomotiveMarketingPvt.Ltd		84099191	0			NOS	"11,956.00"	0.00	"7,408.62"	0.00	0.00	0.00	0.00	"7,408.62"	0.00	0.00	0.00	0.00		3810	EOR Order	14:57:01	10
MP2621696315	27-10-2025	ZEOR	8040309239	8040309238	1211128391	VE Commercial Vehicles Ltd.	ID334568	COOLANT IN HOSE	10.000	0184980496	29-10-2025	10.000	04-11-2025	3810501866	10.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:57:02		0		0.000	06:42:36	1230965565		Manual	D105	VE1000	RFC_XIP	04-11-2025	10:45:21	0	03-11-2025	1	Om Logistics Supply Chain Private	"1,194.08"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	EOR Order	14:56:38	10
MP2621701045	29-10-2025	ZEOR	8040310312	8040310309	1211128729	VE Commercial Vehicles Ltd.	IM301638	CLUTCH COVER SET 310 DIA Active	10.000	0184988805	31-10-2025	6.000	07-11-2025	3810501903	6.000	"38,500.28"	"64,167.14"	"11,550.09"	"75,717.23"	0.00	-921.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:46:08		0		0.000	05:06:41	1230975860	07-11-2025	Manual		VE1000	RFC_XIP	07-11-2025	14:34:09	0	07-11-2025	0	Om Logistics Supply Chain Private	"38,499.94"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"10,504.00"	0.00	"6,508.88"	0.00	0.00	0.00	0.00	"65,088.80"	0.00	0.00	0.00	0.00		3810	EOR Order	18:49:43	10
MP2621701095	30-10-2025	ZEOR	8040310458	8040310457	1211128781	VE Commercial Vehicles Ltd.	IA309466	"ASSY., FRONT PANEL"	1.000	0184988854	31-10-2025	1.000	07-11-2025	3810501905	1.000	"1,461.23"	"1,461.23"	263.02	"1,724.25"	0.00	-20.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:49:22		0		0.000	05:11:00	1230979694	07-11-2025	Manual	FR021	VE1000	RFC_XIP	07-11-2025	14:29:48	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,460.98"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,392.00"	0.00	"1,482.22"	0.00	0.00	0.00	0.00	"1,482.22"	0.00	0.00	0.00	0.00		3810	EOR Order	12:49:57	10
MP2621701103	30-10-2025	ZEOR	8040310369	8040310368	1211128752	VE Commercial Vehicles Ltd.	IM300951	HUB BOLT KIT REAR MCV (5 SET)	10.000	0184988863	31-10-2025	10.000	07-11-2025	3810501904	10.000	"9,237.91"	"9,237.91"	"1,662.82"	"10,900.73"	0.00	-132.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:48:30		0		0.000	05:14:34	1230979686	07-11-2025	Manual	D048	VE1000	RFC_XIP	07-11-2025	14:29:48	0	07-11-2025	0	Om Logistics Supply Chain Private	"9,238.17"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	"9,370.60"	0.00	0.00	0.00	0.00		3810	EOR Order	10:32:59	20
MP2621702583	30-10-2025	ZLOB	5900063779		5110072316	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	46.000	0184990970	31-10-2025	46.000	01-11-2025	3810501846	46.000	"1,12,885.01"	"1,12,885.01"	"20,319.30"	"1,33,204.31"	0.00	"-1,621.41"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:46		0		0.000	16:22:25	6000275807		Manual		VE1000	SPD381001		00:00:00	0		0		"1,12,884.70"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	"3,905.00"	0.00	0.00	"3,309.32"	"2,489.27"	0.00	0.00	0.00	"1,14,506.42"	0.00	0.00	0.00		3810	Lubricants Order New	11:47:20	10
MP2621703890	30-10-2025	ZEOR	8040310364	8040310363	1211128750	VE Commercial Vehicles Ltd.	ID205096	HOSE TC OUTLET (TIPPER)	1.000	0184993502	31-10-2025	1.000	10-11-2025	3810501919	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%	14:28:28		0		0.000	22:31:55	1230980774			D041	VE1000	RFC_XIP	10-11-2025	14:24:03	0		0	Om Logistics Supply Chain Private	839.04	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,335.00"	0.00	851.01	0.00	0.00	0.00	0.00	851.01	0.00	0.00	0.00	0.00		3810	EOR Order	10:27:03	10
MP2621703890	30-10-2025	ZEOR	8040310364	8040310363	1211128750	VE Commercial Vehicles Ltd.	IA206460	RUBBER BUSH	10.000	0184993502	31-10-2025	10.000	10-11-2025	3810501919	10.000	616.94	616.94	111.05	727.99	0.00	-8.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:28:28		0		0.000	22:31:55	1230980774		Manual	C070	VE1000	RFC_XIP	10-11-2025	14:24:03	0		0	Om Logistics Supply Chain Private	617.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	101.00	0.00	62.58	0.00	0.00	0.00	0.00	625.80	0.00	0.00	0.00	0.00		3810	EOR Order	10:27:03	30
MP2621703890	30-10-2025	ZEOR	8040310369	8040310368	1211128752	VE Commercial Vehicles Ltd.	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	4.000	0184993502	31-10-2025	4.000	10-11-2025	3810501919	4.000	"1,270.63"	"1,270.63"	228.71	"1,499.34"	0.00	-18.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:28:28		0		0.000	22:31:55	1230980774		Manual	E082	VE1000	RFC_XIP	10-11-2025	14:24:03	0		0	Om Logistics Supply Chain Private	"1,270.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	322.22	0.00	0.00	0.00	0.00	"1,288.88"	0.00	0.00	0.00	0.00		3810	EOR Order	10:32:59	10
MP2621703890	30-10-2025	ZEOR	8040310387	8040310386	1211128760	VE Commercial Vehicles Ltd.	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	5.000	0184993502	31-10-2025	5.000	10-11-2025	3810501919	5.000	"1,588.29"	"1,588.29"	285.89	"1,874.18"	0.00	-22.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:28:28		0		0.000	22:31:55	1230980774		Manual	E082	VE1000	RFC_XIP	10-11-2025	14:24:03	0		0	Om Logistics Supply Chain Private	"1,588.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	520.00	0.00	322.22	0.00	0.00	0.00	0.00	"1,611.10"	0.00	0.00	0.00	0.00		3810	EOR Order	11:05:33	20
MP2621706128	29-10-2025	ZEOR	8040310312	8040310309	1211128729	VE Commercial Vehicles Ltd.	IM301638	CLUTCH COVER SET 310 DIA Active	10.000	0184998217	03-11-2025	4.000	10-11-2025	3810501918	4.000	"25,666.86"	"64,167.14"	"11,550.09"	"75,717.23"	0.00	-921.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:27:26		0		0.000	19:33:42	1230990115	10-11-2025	Manual		VE1000	RFC_XIP	10-11-2025	14:24:30	0	10-11-2025	0	Om Logistics Supply Chain Private	"25,666.96"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"10,504.00"	0.00	"6,508.88"	0.00	0.00	0.00	0.00	"65,088.80"	0.00	0.00	0.00	0.00		3810	EOR Order	18:49:43	10
MP2621707770	01-11-2025	ZLOB	5900063986		5110072522	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	140.000	0185000072	04-11-2025	140.000	04-11-2025	3810501873	140.000	"1,36,950.72"	"1,36,950.72"	"24,651.13"	"1,61,601.85"	0.00	"-1,967.08"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:01		0		0.000	15:21:16	6000276381		Manual		VE1000	SPD381001		00:00:00	0		0		"1,36,950.87"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,38,917.80"	0.00	0.00	0.00		3810	Lubricants Order New	12:41:56	10
MP2621710078	04-11-2025	ZLOB	5900064157		5110072693	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0185004256	05-11-2025	100.000	05-11-2025	3810501886	100.000	"97,821.95"	"97,821.95"	"17,607.95"	"1,15,429.90"	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:56:26		0		0.000	10:34:44	6000276649		Manual		VE1000	SPD381001		00:00:00	0		0		"97,822.05"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00		3810	Lubricants Order New	10:35:22	10
MP2621723184	10-11-2025	ZLOB	5900064725		5110073261	VE Commercial Vehicles Ltd.	IM300131L	Eicher ECO Max Transmission Oil1Ltr	200.000	0185028421	12-11-2025	200.000	12-11-2025	3810501929	200.000	"43,990.15"	"43,990.15"	"7,918.23"	"51,908.38"	0.00	-631.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:06		0		0.000	13:11:17	6000278188		Manual		VE1000	SPD381001		00:00:00	0		0		"43,990.18"	PSN AutomotiveMarketingPvt.Ltd		27101974	0			PAK	350.00	0.00	0.00	296.61	223.11	0.00	0.00	0.00	"44,622.00"	0.00	0.00	0.00		3810	Lubricants Order New	18:23:00	10
MP2621723184	10-11-2025	ZLOB	5900064725		5110073261	VE Commercial Vehicles Ltd.	IM300135L	Eicher ECO Max Differential Oil 1Ltr	200.000	0185028421	12-11-2025	200.000	12-11-2025	3810501929	200.000	"45,246.11"	"45,246.11"	"8,144.30"	"53,390.41"	0.00	-649.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:06		0		0.000	13:11:17	6000278188		Manual		VE1000	SPD381001		00:00:00	0		0		"45,246.14"	PSN AutomotiveMarketingPvt.Ltd		27101974	0			PAK	360.00	0.00	0.00	305.08	229.48	0.00	0.00	0.00	"45,896.00"	0.00	0.00	0.00		3810	Lubricants Order New	18:23:00	20
MP2621723184	10-11-2025	ZLOB	5900064725		5110073261	VE Commercial Vehicles Ltd.	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	40.000	0185028421	12-11-2025	40.000	12-11-2025	3810501929	40.000	"45,246.90"	"45,246.90"	"8,144.44"	"53,391.34"	0.00	-649.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:06		0		0.000	13:11:17	6000278188		Manual		VE1000	SPD381001		00:00:00	0		0		"45,246.93"	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	"45,896.80"	0.00	0.00	0.00		3810	Lubricants Order New	18:23:00	30
MP2621723184	10-11-2025	ZLOB	5900064725		5110073261	VE Commercial Vehicles Ltd.	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	48.000	0185028421	12-11-2025	48.000	12-11-2025	3810501929	48.000	"42,230.55"	"42,230.55"	"7,601.50"	"49,832.05"	0.00	-606.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:06		0		0.000	13:11:17	6000278188		Manual		VE1000	SPD381001		00:00:00	0		0		"42,230.58"	PSN AutomotiveMarketingPvt.Ltd		27101974	0			PAK	"1,400.00"	0.00	0.00	"1,186.44"	892.44	0.00	0.00	0.00	"42,837.12"	0.00	0.00	0.00		3810	Lubricants Order New	18:23:00	40
MP2621723184	10-11-2025	ZLOB	5900064725		5110073261	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	0185028421	12-11-2025	60.000	12-11-2025	3810501929	60.000	"58,693.17"	"58,693.17"	"10,564.77"	"69,257.94"	0.00	-843.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:06		0		0.000	13:11:17	6000278188		Manual		VE1000	SPD381001		00:00:00	0		0		"58,693.21"	PSN AutomotiveMarketingPvt.Ltd		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00		3810	Lubricants Order New	18:23:00	50
MP2621723184	10-11-2025	ZLOB	5900064725		5110073261	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	50.000	0185028421	12-11-2025	50.000	12-11-2025	3810501929	50.000	"1,22,701.10"	"1,22,701.10"	"22,086.20"	"1,44,787.30"	0.00	"-1,762.40"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:06		0		0.000	13:11:17	6000278188		Manual		VE1000	SPD381001		00:00:00	0		0		"1,22,701.17"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	"3,905.00"	0.00	0.00	"3,309.32"	"2,489.27"	0.00	0.00	0.00	"1,24,463.50"	0.00	0.00	0.00		3810	Lubricants Order New	18:23:00	60
MP2621723184	10-11-2025	ZLOB	5900064725		5110073261	VE Commercial Vehicles Ltd.	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	20.000	0185028421	12-11-2025	20.000	12-11-2025	3810501929	20.000	"57,375.69"	"57,375.69"	"10,327.62"	"67,703.31"	0.00	-824.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:25:06		0		0.000	13:11:17	6000278188		Manual		VE1000	SPD381001		00:00:00	0		0		"57,375.73"	PSN AutomotiveMarketingPvt.Ltd		27101972	0			PAK	"4,565.00"	0.00	0.00	"3,868.64"	"2,909.99"	0.00	0.00	0.00	"58,199.80"	0.00	0.00	0.00		3810	Lubricants Order New	18:23:00	70
TN2611035725	28-10-2025	ZFMO	7071901580		5160112547	VE Commercial RDC Coimbatore	ID349948	ROCKER ARM HLA  ASSY.	20.000	0184976998	28-10-2025	20.000	01-11-2025	3810501855	20.000	"5,058.15"	"5,058.15"	910.47	"5,968.62"	0.00	-72.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:05:15		0		0.000	13:11:39	1230967328	01-11-2025	Manual	H017	VE1156	VHEMBROM1	01-11-2025	12:49:14	0	01-11-2025	0	Om Logistics Supply Chain Private	"5,058.54"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	414.00	0.00	256.54	0.00	0.00	0.00	0.00	"5,130.80"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	10:47:53	10
