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
KA2611017118	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	"1,006.83"	"1,006.83"	281.91	"1,288.74"	0.00	-15.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Vector	F021	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,006.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"1,022.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	200
KA2611017118	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	"1,006.83"	"1,006.83"	281.91	"1,288.74"	0.00	-15.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Vector	F021	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,006.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"1,022.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	210
KA2611017118	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	IB999850	FILTER SET E483	4.000	0184470258	29-05-2025	4.000	02-06-2025	3810500643	4.000	"2,086.39"	"2,086.39"	375.55	"2,461.94"	0.00	-29.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Vector	FR004	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,086.37"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"2,116.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	230
KA2611017118	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	"1,088.39"	"1,088.39"	304.75	"1,393.14"	0.00	-16.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Vector	F020	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,088.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,935.00"	0.00	"1,105.37"	0.00	0.00	0.00	0.00	"1,105.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	810
KA2611017118	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	"1,088.39"	"1,088.39"	304.75	"1,393.14"	0.00	-16.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Vector	F020	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,088.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,935.00"	0.00	"1,105.37"	0.00	0.00	0.00	0.00	"1,105.37"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	820
KA2611017118	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	5.000	0184470258	29-05-2025	5.000	02-06-2025	3810500643	5.000	674.97	674.97	188.99	863.96	0.00	-10.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Vector	C028	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	674.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	685.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	830
KA2611017118	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	9.000	0184470258	29-05-2025	9.000	02-06-2025	3810500643	9.000	"1,214.95"	"1,214.95"	340.19	"1,555.14"	0.00	-18.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Vector	C028	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,214.94"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	"1,233.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	840
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	6.000	0184470258	29-05-2025	6.000	02-06-2025	3810500643	6.000	"6,956.74"	"6,956.74"	"1,252.21"	"8,208.95"	0.00	-99.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		FR001	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"6,956.68"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"7,056.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	50
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	2.000	0184470258	29-05-2025	2.000	02-06-2025	3810500643	2.000	"10,343.92"	"10,343.92"	"2,896.30"	"13,240.22"	0.00	-161.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Manual	G023	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"10,343.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"10,505.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	90
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	5.000	0184470258	29-05-2025	5.000	02-06-2025	3810500643	5.000	"1,052.63"	"1,052.63"	189.47	"1,242.10"	0.00	-15.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		A010	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,052.61"	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	16:23:02	190
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	13.000	0184470258	29-05-2025	13.000	02-06-2025	3810500643	13.000	"4,370.74"	"4,370.74"	786.73	"5,157.47"	0.00	-62.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Manual	A029	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"4,370.70"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"4,433.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	250
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	3.000	0184470258	29-05-2025	3.000	02-06-2025	3810500643	3.000	"1,628.38"	"1,628.38"	455.95	"2,084.33"	0.00	-25.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		FR017	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,628.36"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"1,653.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	260
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		FR017	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	478.10	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	360
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM301246	WEATEHR STRIP SET LH PRO 2000	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		C084	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	390
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM301195	REAR AXLE STUD KIT PRO 3000	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		C028	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	420
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		C020	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	885.89	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	440
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	4.000	0184470258	29-05-2025	4.000	02-06-2025	3810500643	4.000	"4,084.81"	"4,084.81"	735.27	"4,820.08"	0.00	-58.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		FR005	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"4,084.78"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"4,143.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	460
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	3.000	0184470258	29-05-2025	3.000	02-06-2025	3810500643	3.000	"5,053.83"	"5,053.83"	"1,415.07"	"6,468.90"	0.00	-78.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		E042	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"5,053.80"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"5,132.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	510
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	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%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		FR013	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	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	Monthly Stock Order	16:23:02	600
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	5.000	0184470258	29-05-2025	5.000	02-06-2025	3810500643	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%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		D027	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	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	16:23:02	610
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM301247	WEATEHR STRIP SET RH PRO 2000	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		B042	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	670
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	12.000	0184470258	29-05-2025	12.000	02-06-2025	3810500643	12.000	911.23	911.23	255.14	"1,166.37"	0.00	-14.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		D005	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	911.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	925.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	780
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	53.44	53.44	14.96	68.40	0.00	-0.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		E105	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	53.44	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	54.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	950
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	3.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	149.05	447.16	125.20	572.36	0.00	-6.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025	Manual	D029	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	149.05	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	454.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	1090
KA2611017118	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184470258	29-05-2025	1.000	02-06-2025	3810500643	1.000	627.16	627.16	175.60	802.76	0.00	-9.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:07		0		0.000	20:31:45	1230370821	02-06-2025		C005	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	627.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	1210
KA2611017143	28-05-2025	ZFMO	7071623164		5130720596	VE Commercial RDC Banglore	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	0184470376	29-05-2025	1.000	02-06-2025	3810500644	1.000	435.92	435.92	122.06	557.98	0.00	-6.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	C023	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	435.90	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	775.00	0.00	442.72	0.00	0.00	0.00	0.00	442.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:27:04	60
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	2222562592	HOSE	1.000	0184470376	29-05-2025	1.000	02-06-2025	3810500644	1.000	385.30	385.30	107.88	493.18	0.00	-6.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	G052	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	385.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	391.31	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:21	10
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184470376	29-05-2025	10.000	02-06-2025	3810500644	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	C009	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	439.88	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	04:18:21	20
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	14.000	0184470376	29-05-2025	14.000	02-06-2025	3810500644	14.000	"2,111.53"	"2,111.53"	380.08	"2,491.61"	0.00	-30.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	A014	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,111.46"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"2,141.86"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:21	30
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	IA343247	HANDLE ASSY REGULATOR	1.000	0184470376	29-05-2025	1.000	02-06-2025	3810500644	1.000	59.06	59.06	16.54	75.60	0.00	-0.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	F106	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	59.06	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	105.00	0.00	59.98	0.00	0.00	0.00	0.00	59.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:21	40
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184470376	29-05-2025	1.000	02-06-2025	3810500644	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	D028	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	700.69	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	04:18:21	60
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	ID305974	RETAINER CLIP	5.000	0184470376	29-05-2025	5.000	02-06-2025	3810500644	5.000	646.86	646.86	181.12	827.98	0.00	-10.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	C023	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	646.83	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	230.00	0.00	131.39	0.00	0.00	0.00	0.00	656.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:21	70
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	1.000	0184470376	29-05-2025	1.000	02-06-2025	3810500644	1.000	917.51	917.51	165.15	"1,082.66"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	A013	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	917.48	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	04:18:21	80
KA2611017143	29-05-2025	ZFMO	7071625176		5130721146	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	4.000	0184470376	29-05-2025	4.000	02-06-2025	3810500644	4.000	"1,432.82"	"1,432.82"	257.91	"1,690.73"	0.00	-20.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	C015	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,432.77"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,453.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:18:21	90
KA2611017143	29-05-2025	ZFMO	7071625368		5130721201	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184470376	29-05-2025	10.000	02-06-2025	3810500644	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	C009	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	439.88	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:26:31	10
KA2611017143	29-05-2025	ZFMO	7071625368		5130721201	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184470376	29-05-2025	10.000	02-06-2025	3810500644	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:19		0		0.000	20:55:48	1230369928	02-06-2025	Vector	D108	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	219.94	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	04:26:31	150
KA2611017161	29-05-2025	ZACC	7071627091		5130721592	VE Commercial RDC Banglore	IA235944	CROSS MEMBER LOWER RH	2.000	0184472815	30-05-2025	2.000	02-06-2025	3810500642	2.000	686.22	686.22	192.14	878.36	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:18:14		0		0.000	11:03:41	1230372786	02-06-2025	Manual	F082	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	686.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	696.92	0.00	0.00	0.00	0.00		3810	Accident Order	19:59:13	10
KA2611017161	29-05-2025	ZACC	7071627091		5130721592	VE Commercial RDC Banglore	ID353094	CLUTCH SLAVE CYLINDER	1.000	0184472815	30-05-2025	1.000	02-06-2025	3810500642	1.000	840.90	840.90	235.45	"1,076.35"	0.00	-13.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:18:14		0		0.000	11:03:41	1230372786	02-06-2025	Manual	B024	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	840.93	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,495.00"	0.00	854.02	0.00	0.00	0.00	0.00	854.02	0.00	0.00	0.00	0.00		3810	Accident Order	19:59:13	30
KA2611017161	29-05-2025	ZACC	7071627091		5130721592	VE Commercial RDC Banglore	ID303652	ACCELERATOR CABLE ASSY (HCV)	1.000	0184472815	30-05-2025	1.000	02-06-2025	3810500642	1.000	449.98	449.98	125.99	575.97	0.00	-7.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:18:14		0		0.000	11:03:41	1230372786	02-06-2025		E078	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	449.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	800.00	0.00	457.00	0.00	0.00	0.00	0.00	457.00	0.00	0.00	0.00	0.00		3810	Accident Order	19:59:13	40
KA2611017161	29-05-2025	ZACC	7071627091		5130721592	VE Commercial RDC Banglore	ID331918	COMPANION FLANGE AND DEFLECTOR ASSY	2.000	0184472815	30-05-2025	2.000	02-06-2025	3810500642	2.000	"6,620.35"	"6,620.35"	"1,853.70"	"8,474.05"	0.00	-103.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:18:14		0		0.000	11:03:41	1230372786	02-06-2025		C027	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"6,620.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,885.00"	0.00	"3,361.81"	0.00	0.00	0.00	0.00	"6,723.62"	0.00	0.00	0.00	0.00		3810	Accident Order	19:59:13	50
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	IA308357	CORNER PANEL RH	1.000	0184472850	30-05-2025	1.000	02-06-2025	3810500641	1.000	160.31	160.31	44.89	205.20	0.00	-2.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025		F064	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	160.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	285.00	0.00	162.81	0.00	0.00	0.00	0.00	162.81	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	10
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	3.000	0184472850	30-05-2025	3.000	02-06-2025	3810500641	3.000	801.52	801.52	224.43	"1,025.95"	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025		E065	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	801.51	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	814.02	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	20
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	IA231442	OIL SEPARATOR (LCV/MCV)	2.000	0184472850	30-05-2025	2.000	02-06-2025	3810500641	2.000	465.04	465.04	83.71	548.75	0.00	-6.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025	Manual	C008	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	465.03	PSN AutomotiveMarketingPvt.Ltd		73182200	0			NOS	370.00	0.00	235.86	0.00	0.00	0.00	0.00	471.72	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	30
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	5.000	0184472850	30-05-2025	5.000	02-06-2025	3810500641	5.000	628.42	628.42	113.12	741.54	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025	Manual	G053	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	628.42	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	637.45	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	40
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	0184472850	30-05-2025	5.000	02-06-2025	3810500641	5.000	675.55	675.55	121.60	797.15	0.00	-9.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025	Manual	B024	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	675.56	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	685.25	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:38:33	50
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	ID363454	RADIATOR LOWERHOSE	1.000	0184472850	30-05-2025	1.000	02-06-2025	3810500641	1.000	385.30	385.30	107.88	493.18	0.00	-6.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025	Manual	G031	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	385.29	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	391.31	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	70
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	ID368957	COOLANT_OUT_HOSE_E474	1.000	0184472850	30-05-2025	1.000	02-06-2025	3810500641	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%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025	Manual	D017	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	549.87	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	875.00	0.00	557.78	0.00	0.00	0.00	0.00	557.78	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	80
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	1.000	0184472850	30-05-2025	1.000	02-06-2025	3810500641	1.000	278.43	278.43	77.96	356.39	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025		F003	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	278.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	282.77	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	100
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	ID353094	CLUTCH SLAVE CYLINDER	1.000	0184472850	30-05-2025	1.000	02-06-2025	3810500641	1.000	840.90	840.90	235.45	"1,076.35"	0.00	-13.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025		B024	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	840.88	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"1,495.00"	0.00	854.02	0.00	0.00	0.00	0.00	854.02	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	110
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	IC376033	LEAF 1	1.000	0184472850	30-05-2025	1.000	02-06-2025	3810500641	1.000	"2,730.53"	"2,730.53"	491.50	"3,222.03"	0.00	-39.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025		FLOOR	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,730.47"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,345.00"	0.00	"2,769.75"	0.00	0.00	0.00	0.00	"2,769.75"	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	120
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	IC323289	BRACKET FRONT HELPER	1.000	0184472850	30-05-2025	1.000	02-06-2025	3810500641	1.000	975.90	975.90	273.25	"1,249.15"	0.00	-15.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025		C072	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	975.88	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,735.00"	0.00	991.12	0.00	0.00	0.00	0.00	991.12	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	130
KA2611017170	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	MB025159	PLATE SHACKLE	2.000	0184472850	30-05-2025	2.000	02-06-2025	3810500641	2.000	213.75	213.75	59.85	273.60	0.00	-3.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:28		0		0.000	11:13:54	1230372497	02-06-2025	Manual	F015	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	213.74	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	190.00	0.00	108.54	0.00	0.00	0.00	0.00	217.08	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	140
KA2611017183	29-05-2025	ZACC	7071627091		5130721592	VE Commercial RDC Banglore	IM300419	WATER PUMP WITH O RING LCV N/M	2.000	0184472881	30-05-2025	2.000	02-06-2025	3810500640	2.000	"2,525.52"	"2,525.52"	707.15	"3,232.67"	0.00	-39.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:16:28		0		0.000	11:20:59	1230372787	02-06-2025		F091	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,525.36"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,245.00"	0.00	"1,282.46"	0.00	0.00	0.00	0.00	"2,564.92"	0.00	0.00	0.00	0.00		3810	Accident Order	19:59:13	20
KA2611017183	29-05-2025	ZACC	7071627091		5130721592	VE Commercial RDC Banglore	IM300566	WIPER GRILL KIT E2PLUS	1.000	0184472881	30-05-2025	1.000	02-06-2025	3810500640	1.000	832.46	832.46	233.09	"1,065.55"	0.00	-12.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:16:28		0		0.000	11:20:59	1230372787	02-06-2025	Manual	FR007	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	832.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,480.00"	0.00	845.45	0.00	0.00	0.00	0.00	845.45	0.00	0.00	0.00	0.00		3810	Accident Order	19:59:13	60
KA2611017207	29-05-2025	ZACC	7071627101		5130721593	VE Commercial RDC Banglore	IC321449	LEAF NO. 1	1.000	0184472962	30-05-2025	1.000	02-06-2025	3810500639	1.000	"2,724.25"	"2,724.25"	490.37	"3,214.62"	0.00	-39.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:14:45		0		0.000	11:37:45	1230372885	02-06-2025	Manual	FLOOR	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,724.63"	PSN AutomotiveMarketingPvt.Ltd		73201020	0			NOS	"4,335.00"	0.00	"2,763.38"	0.00	0.00	0.00	0.00	"2,763.38"	0.00	0.00	0.00	0.00		3810	Accident Order	20:16:29	10
KA2611017287	29-05-2025	ZMSO	7061721310		5130721014	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	6.000	0184473573	30-05-2025	6.000	02-06-2025	3810500638	6.000	"10,816.43"	"10,816.43"	"3,028.60"	"13,845.03"	0.00	-168.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	D044	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"10,816.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"10,985.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	260
KA2611017287	29-05-2025	ZMSO	7061721310		5130721014	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	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%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	E006	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	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	03:45:36	280
KA2611017287	29-05-2025	ZMSO	7061721310		5130721014	VE Commercial RDC Banglore	ID350638	PRIMARY ELEMENT	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	2.000	"2,564.89"	"2,564.89"	718.17	"3,283.06"	0.00	-40.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	F067	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,564.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,280.00"	0.00	"1,302.45"	0.00	0.00	0.00	0.00	"2,604.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	330
KA2611017287	29-05-2025	ZMSO	7061721758		5130721081	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	D102	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"3,147.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:19	690
KA2611017287	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IA343110	GARNISH	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"1,248.70"	"1,248.70"	349.64	"1,598.34"	0.00	-19.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Manual	FR021	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,248.69"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,220.00"	0.00	"1,268.18"	0.00	0.00	0.00	0.00	"1,268.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	30
KA2611017287	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	2.000	"3,605.48"	"3,605.48"	"1,009.53"	"4,615.01"	0.00	-56.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025		D044	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"3,605.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"3,661.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	60
KA2611017287	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	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%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Manual	E066	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	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	16:23:02	220
KA2611017287	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	2.000	188.53	188.53	33.94	222.47	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025		C039	VE1153	PPATANKER	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	191.24	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:23:02	490
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	20.000	0184473573	30-05-2025	20.000	02-06-2025	3810500638	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C007	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	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	03:45:31	10
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IA219615	BAND AIR TANK	3.000	0184473573	30-05-2025	3.000	02-06-2025	3810500638	3.000	506.24	506.24	141.75	647.99	0.00	-7.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	A053	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	506.22	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	514.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	20
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IA300459	"HUB ASSY, FRONT (LCV 10.95)"	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"2,820.82"	"2,820.82"	789.83	"3,610.65"	0.00	-44.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,820.82"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,015.00"	0.00	"2,864.82"	0.00	0.00	0.00	0.00	"2,864.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	30
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	B029	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	40
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IB003295	KIT LOCK ASSY	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"2,504.30"	"2,504.30"	450.77	"2,955.07"	0.00	-35.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	B010	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,504.30"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	"3,985.00"	0.00	"2,540.27"	0.00	0.00	0.00	0.00	"2,540.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	50
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"3,107.68"	"3,107.68"	870.15	"3,977.83"	0.00	-48.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	B055	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"3,107.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,525.00"	0.00	"3,156.16"	0.00	0.00	0.00	0.00	"3,156.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	80
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID201759	CLAMP EXHAUST - (TC)	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	174.37	174.37	48.82	223.19	0.00	-2.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	E089	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	174.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	310.00	0.00	177.09	0.00	0.00	0.00	0.00	177.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	90
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID203819-N	BOLT (M10X1.25X37)	20.000	0184473573	30-05-2025	20.000	02-06-2025	3810500638	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C058	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	100
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"2,391.18"	"2,391.18"	430.41	"2,821.59"	0.00	-34.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C003	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,391.18"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"2,425.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	120
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	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%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"7,195.54"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"7,298.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	130
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	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%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C052	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	140
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C020	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"3,155.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	150
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID320154	"GASKET, ROCKER COVER"	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	E089	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	160
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	3.000	0184473573	30-05-2025	3.000	02-06-2025	3810500638	3.000	"16,840.53"	"16,840.53"	"4,715.35"	"21,555.88"	0.00	-262.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"16,840.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,980.00"	0.00	"5,701.08"	0.00	0.00	0.00	0.00	"17,103.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	170
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	2.000	"6,811.58"	"6,811.58"	"1,907.24"	"8,718.82"	0.00	-106.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	FR009	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"6,811.58"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"6,917.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	190
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IE320139	MAXI FUSE HARNESS	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	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%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	B043	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	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	03:45:31	200
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	480.75	480.75	86.54	567.29	0.00	-6.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	F021	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	480.75	PSN AutomotiveMarketingPvt.Ltd		94042110	0			NOS	765.00	0.00	487.66	0.00	0.00	0.00	0.00	487.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	220
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	3.000	0184473573	30-05-2025	3.000	02-06-2025	3810500638	3.000	"1,830.87"	"1,830.87"	512.64	"2,343.51"	0.00	-28.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	A019	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,830.86"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"1,859.43"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	230
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	4.000	0184473573	30-05-2025	4.000	02-06-2025	3810500638	4.000	"2,441.16"	"2,441.16"	683.52	"3,124.68"	0.00	-38.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	A024	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"2,441.14"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"2,479.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	240
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	2.000	0184473573	30-05-2025	2.000	02-06-2025	3810500638	2.000	821.21	821.21	229.94	"1,051.15"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C075	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	821.21	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	834.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	260
KA2611017287	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184473573	30-05-2025	10.000	02-06-2025	3810500638	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	D106	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	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	03:45:31	270
KA2611017287	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184473573	30-05-2025	5.000	02-06-2025	3810500638	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C007	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	10
KA2611017287	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	IA205698	HOSE WATER CONNECTION INLET (MCV)	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	125.68	125.68	22.62	148.30	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	E095	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	127.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	40
KA2611017287	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	IB002606	SNAP RING PISTON PIN	10.000	0184473573	30-05-2025	10.000	02-06-2025	3810500638	10.000	502.78	502.78	90.50	593.28	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	E100	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73182910	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	200
KA2611017287	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	ID201759	CLAMP EXHAUST - (TC)	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	174.37	174.37	48.82	223.19	0.00	-2.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	E089	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	174.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	310.00	0.00	177.09	0.00	0.00	0.00	0.00	177.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	340
KA2611017287	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	IF000788	NUT M32X1.5 (LCV/MCV)	5.000	0184473573	30-05-2025	5.000	02-06-2025	3810500638	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%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	C065	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	462.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	650
KA2611017287	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	ME013031	GASKET INLET MANIFOLD	20.000	0184473573	30-05-2025	20.000	02-06-2025	3810500638	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%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	E021	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	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	03:47:57	840
KA2611017287	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184473573	30-05-2025	10.000	02-06-2025	3810500638	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Vector	D106	VE1153	DBP_BATCH	02-06-2025	14:28:02	0	31-05-2025	2	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	03:47:57	870
KA2611017287	27-05-2025	ZEOR	8040254489		5130720374	VE Commercial RDC Banglore	ID350638	PRIMARY ELEMENT	1.000	0184473573	30-05-2025	1.000	02-06-2025	3810500638	1.000	"1,282.44"	"1,282.44"	359.08	"1,641.52"	0.00	-20.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:04		0		0.000	14:46:25	1230375980	02-06-2025	Manual	F067	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"1,282.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,280.00"	0.00	"1,302.45"	0.00	0.00	0.00	0.00	"1,302.45"	0.00	0.00	0.00	0.00		3810	EOR Order	19:41:06	50
KA2611017305	30-05-2025	ZACC	7071628107		5130721896	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	2.000	0184473675	30-05-2025	2.000	02-06-2025	3810500637	2.000	"14,391.08"	"14,391.08"	"2,590.39"	"16,981.47"	0.00	-206.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:14		0		0.000	15:06:54	1230376318	02-06-2025	Manual	FLOOR	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"14,390.60"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"14,597.78"	0.00	0.00	0.00	0.00		3810	Accident Order	11:47:20	10
KA2611017309	30-05-2025	ZACC	7071628232		5130721920	VE Commercial RDC Banglore	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	1.000	0184473687	30-05-2025	1.000	02-06-2025	3810500636	1.000	"8,096.83"	"8,096.83"	"2,267.11"	"10,363.94"	0.00	-126.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:10:34		0		0.000	15:08:24	1230376692	02-06-2025	Manual	FLOOR	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"8,096.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,395.00"	0.00	"8,223.14"	0.00	0.00	0.00	0.00	"8,223.14"	0.00	0.00	0.00	0.00		3810	Accident Order	13:10:59	10
KA2611017359	30-05-2025	ZACC	7071628111		5130721897	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	4.000	0184474182	30-05-2025	4.000	02-06-2025	3810500635	4.000	"18,707.92"	"18,707.92"	"5,238.22"	"23,946.14"	0.00	-291.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:09:44		0		0.000	16:21:11	1230376322	02-06-2025	Manual	FR006	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"18,707.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"18,999.76"	0.00	0.00	0.00	0.00		3810	Accident Order	11:48:13	10
KA2611017370	30-05-2025	ZACC	7071628256		5130721927	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	4.000	0184474244	30-05-2025	4.000	02-06-2025	3810500634	4.000	"4,021.95"	"4,021.95"	723.95	"4,745.90"	0.00	-57.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:09:01		0		0.000	16:31:52	1230376754	02-06-2025		A049	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"4,022.05"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"4,079.72"	0.00	0.00	0.00	0.00		3810	Accident Order	13:37:06	40
KA2611017380	30-05-2025	ZACC	7071628256		5130721927	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	6.000	0184474291	30-05-2025	6.000	02-06-2025	3810500633	6.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:08:10		0		0.000	16:42:13	1230376708	02-06-2025	Manual	A014	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	905.06	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00	F	3810	Accident Order	13:37:06	10
KA2611017380	30-05-2025	ZACC	7071628256		5130721927	VE Commercial RDC Banglore	IB002828	CABLE PARKING BRAKE	1.000	0184474291	30-05-2025	1.000	02-06-2025	3810500633	1.000	528.73	528.73	148.04	676.77	0.00	-8.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:08:10		0		0.000	16:42:13	1230376708	02-06-2025	Manual	E102	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	528.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	536.98	0.00	0.00	0.00	0.00	536.98	0.00	0.00	0.00	0.00		3810	Accident Order	13:37:06	20
KA2611017380	30-05-2025	ZACC	7071628256		5130721927	VE Commercial RDC Banglore	IB002497	HOSE RADIATOR LOWER	2.000	0184474291	30-05-2025	2.000	02-06-2025	3810500633	2.000	622.14	622.14	111.99	734.13	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:08:10		0		0.000	16:42:13	1230376708	02-06-2025		B049	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	622.22	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	495.00	0.00	315.54	0.00	0.00	0.00	0.00	631.08	0.00	0.00	0.00	0.00		3810	Accident Order	13:37:06	30
KA2611017576	29-05-2025	ZACC	7071627079		5130721589	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	1.000	0184475165	30-05-2025	1.000	02-06-2025	3810500632	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:00:13		0		0.000	19:40:54	1230379071	02-06-2025	Manual	A001	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	818.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Accident Order	19:38:33	60
KA2611017583	30-05-2025	ZACC	7071628239		5130721921	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	6.000	0184475188	30-05-2025	6.000	02-06-2025	3810500631	6.000	"4,910.42"	"4,910.42"	"1,374.92"	"6,285.34"	0.00	-76.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:58:19		0		0.000	19:46:17	1230379064	02-06-2025	Manual	A001	VE1153	SPD381001	02-06-2025	14:28:02	0	31-05-2025	2	Om Logistics Supply Chain Private	"4,910.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"4,987.02"	0.00	0.00	0.00	0.00		3810	Accident Order	13:23:52	20
KA2611017618	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	IB002025	LINK ASSY. WIPER	2.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"1,005.49"	"2,010.98"	361.98	"2,372.96"	0.00	-28.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025	Vector	A049	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"2,039.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	160
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	20.000	0184475324	30-05-2025	20.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C014	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	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	16:27:08	20
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	936.52	936.52	262.23	"1,198.75"	0.00	-14.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D035	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	936.52	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,665.00"	0.00	951.13	0.00	0.00	0.00	0.00	951.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	30
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID323211	CLUTCH COVER ASSY 330	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"5,509.44"	"5,509.44"	"1,542.64"	"7,052.08"	0.00	-85.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,509.43"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,795.00"	0.00	"5,595.39"	0.00	0.00	0.00	0.00	"5,595.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	40
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B007	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	647.28	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	515.00	0.00	328.29	0.00	0.00	0.00	0.00	656.58	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	60
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	10.000	0184475324	30-05-2025	10.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A038	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	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	16:27:08	70
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	4.000	"12,621.94"	"12,621.94"	"3,534.14"	"16,156.08"	0.00	-196.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C020	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"12,621.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"12,818.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	90
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA301351	HSG BKT ASSY OUTER LH	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	230.62	230.62	64.57	295.19	0.00	-3.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D094	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	230.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	234.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	110
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IC381483	ARB TOP BUSH	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	19.68	19.68	5.51	25.19	0.00	-0.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E041	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	19.68	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	35.00	0.00	19.99	0.00	0.00	0.00	0.00	19.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	120
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID309848	POLY V BELT	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	355.06	355.06	63.91	418.97	0.00	-5.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A049	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	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	Monthly Stock Order	16:27:08	130
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	15.000	0184475324	30-05-2025	15.000	02-06-2025	3810500655	15.000	"7,677.83"	"7,677.83"	"2,149.79"	"9,827.62"	0.00	-119.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C014	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"7,677.78"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"7,797.60"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	140
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME900712	V- BELT	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A045	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	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	Monthly Stock Order	16:27:08	150
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	371.24	371.24	103.95	475.19	0.00	-5.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B065	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	371.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	377.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	160
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MB508428	"FLOOR, CABIN FR."	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"4,305.75"	"4,305.75"	"1,205.61"	"5,511.36"	0.00	-67.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,305.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"7,655.00"	0.00	"4,372.92"	0.00	0.00	0.00	0.00	"4,372.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	170
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA211192	TURN SIGNAL LAMP ASSY RH	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	380.20	380.20	68.44	448.64	0.00	-5.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C050	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	380.20	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	605.00	0.00	385.66	0.00	0.00	0.00	0.00	385.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	180
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID205253	SWITCH PTO (TIPPER)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C018	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	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	16:27:08	190
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"1,856.18"	"1,856.18"	519.73	"2,375.91"	0.00	-28.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,856.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,885.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	200
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"1,108.07"	"1,108.07"	310.26	"1,418.33"	0.00	-17.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B016	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,108.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	"1,125.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	210
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	6.000	0184475324	30-05-2025	6.000	02-06-2025	3810500655	6.000	"4,977.15"	"4,977.15"	895.89	"5,873.04"	0.00	-71.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E081	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,977.17"	PSN AutomotiveMarketingPvt.Ltd		84849000	0			NOS	"1,320.00"	0.00	841.44	0.00	0.00	0.00	0.00	"5,048.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	220
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA302180	"GRILL, RADIATOR (MII)"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	764.97	764.97	214.19	979.16	0.00	-11.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FR013	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	764.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,360.00"	0.00	776.90	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	230
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	452.47	452.47	81.44	533.91	0.00	-6.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A014	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	452.47	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	260
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB004197	SUPPORT ASSY.ENGINE FRONT	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"8,319.01"	"8,319.01"	"2,329.32"	"10,648.33"	0.00	-129.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FR018	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"8,319.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,930.00"	0.00	"2,816.26"	0.00	0.00	0.00	0.00	"8,448.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	280
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	7.000	0184475324	30-05-2025	7.000	02-06-2025	3810500655	7.000	"3,167.30"	"3,167.30"	570.11	"3,737.41"	0.00	-45.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B003	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,167.30"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"3,212.79"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	290
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	767.78	767.78	214.98	982.76	0.00	-11.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C076	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	767.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,365.00"	0.00	779.76	0.00	0.00	0.00	0.00	779.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	320
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IC303043	LCV ASSY STAY BUMPER FUPD RH	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	826.84	826.84	231.52	"1,058.36"	0.00	-12.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		F001	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	826.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,470.00"	0.00	839.74	0.00	0.00	0.00	0.00	839.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	330
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	6.000	0184475324	30-05-2025	6.000	02-06-2025	3810500655	6.000	"2,463.63"	"2,463.63"	689.82	"3,153.45"	0.00	-38.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C075	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,463.64"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"2,502.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	340
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IF000788	NUT M32X1.5 (LCV/MCV)	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C065	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	462.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	350
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID210325	SYNCHRO RING	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"3,155.50"	"3,155.50"	883.54	"4,039.04"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C075	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,155.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,805.00"	0.00	"1,602.36"	0.00	0.00	0.00	0.00	"3,204.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	360
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID206829	PRESSURE TRANSDUCER BIPOLAR	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B033	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	663.00	PSN AutomotiveMarketingPvt.Ltd		90262000	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	Monthly Stock Order	16:27:08	380
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	7.000	0184475324	30-05-2025	7.000	02-06-2025	3810500655	7.000	"14,430.30"	"14,430.30"	"4,040.48"	"18,470.78"	0.00	-225.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B079	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"14,430.29"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"14,655.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	390
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	28.000	0184475324	30-05-2025	28.000	02-06-2025	3810500655	28.000	"4,223.06"	"4,223.06"	760.15	"4,983.21"	0.00	-60.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FR017	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,223.05"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"4,283.72"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	400
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IC393751	LEAF 1	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	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	16:27:08	420
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"2,017.27"	"2,017.27"	363.11	"2,380.38"	0.00	-28.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		F012	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,017.27"	PSN AutomotiveMarketingPvt.Ltd		73079190	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"2,046.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	430
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,123.35"	"2,123.35"	594.54	"2,717.89"	0.00	-33.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B004	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,123.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,775.00"	0.00	"2,156.47"	0.00	0.00	0.00	0.00	"2,156.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	440
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MC131173	HANDLE ASSY DOOR INSIDE RH	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B054	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	460
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID333715	EGR COOLER 27 TUBE	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"18,331.08"	"18,331.08"	"5,132.70"	"23,463.78"	0.00	-285.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E043	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"18,330.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"16,295.00"	0.00	"9,308.52"	0.00	0.00	0.00	0.00	"18,617.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	470
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID308301	IDLER ASSY	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E041	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	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	16:27:08	480
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	691.27	691.27	124.43	815.70	0.00	-9.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A027	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	490
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	10.000	0184475324	30-05-2025	10.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A015	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	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	16:27:08	500
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	10.000	0184475324	30-05-2025	10.000	02-06-2025	3810500655	10.000	"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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C065	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,073.82"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"2,103.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	510
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,578.95"	"2,578.95"	722.11	"3,301.06"	0.00	-40.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D069	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,578.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,585.00"	0.00	"2,619.18"	0.00	0.00	0.00	0.00	"2,619.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	520
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	4.000	"3,836.08"	"3,836.08"	"1,074.10"	"4,910.18"	0.00	-59.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E011	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,836.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	"3,895.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	530
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A044	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	550
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	919.64	919.64	257.50	"1,177.14"	0.00	-14.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C022	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	919.64	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,635.00"	0.00	933.99	0.00	0.00	0.00	0.00	933.99	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	560
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID323210	CLUTCH DISC ASSY	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"3,906.39"	"3,906.39"	"1,093.79"	"5,000.18"	0.00	-60.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FR009	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,906.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,945.00"	0.00	"3,967.33"	0.00	0.00	0.00	0.00	"3,967.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	570
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"3,009.25"	"3,009.25"	842.59	"3,851.84"	0.00	-46.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		G055	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,009.25"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"3,056.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	590
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID378974	combo oil filter	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E069	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	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	Monthly Stock Order	16:27:08	600
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME601289	SHAFT REVERSE GEAR	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	635.60	635.60	177.97	813.57	0.00	-9.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C065	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	635.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	565.00	0.00	322.76	0.00	0.00	0.00	0.00	645.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	630
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM301426	STEERING COVER SET LCV	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	329.05	329.05	92.13	421.18	0.00	-5.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C026	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	329.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	334.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	650
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME600081	2ND~3RD HUB SYNCHRO	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"1,372.44"	"1,372.44"	384.28	"1,756.72"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B067	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,372.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,440.00"	0.00	"1,393.85"	0.00	0.00	0.00	0.00	"1,393.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	660
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"2,623.94"	"2,623.94"	734.70	"3,358.64"	0.00	-40.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B035	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,623.95"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,555.00"	0.00	888.29	0.00	0.00	0.00	0.00	"2,664.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	670
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	8.000	0184475324	30-05-2025	8.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C002	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	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	16:27:08	680
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	7.000	0184475324	30-05-2025	7.000	02-06-2025	3810500655	7.000	"2,353.48"	"2,353.48"	423.63	"2,777.11"	0.00	-33.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E083	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,353.48"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"2,387.28"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	690
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	19.000	0184475324	30-05-2025	19.000	02-06-2025	3810500655	19.000	"2,984.97"	"2,984.97"	537.29	"3,522.26"	0.00	-42.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E107	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,985.05"	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	"3,027.84"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	700
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"4,676.98"	"4,676.98"	"1,309.55"	"5,986.53"	0.00	-72.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FR006	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,676.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"4,749.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	710
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	4.000	289.09	289.09	52.04	341.13	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B037	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	293.24	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	720
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,390.52"	"2,390.52"	669.35	"3,059.87"	0.00	-37.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B072	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,390.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,250.00"	0.00	"2,427.81"	0.00	0.00	0.00	0.00	"2,427.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	730
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"1,237.46"	"1,237.46"	346.49	"1,583.95"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D002	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,237.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	740
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME600127	BREATHER (M1-M2)	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B038	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	478.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	750
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	5.000	"4,865.40"	"4,865.40"	"1,362.31"	"6,227.71"	0.00	-75.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C082	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,865.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"4,941.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	760
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	680.59	680.59	190.57	871.16	0.00	-10.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C077	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	680.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	691.21	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	770
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,391.18"	"2,391.18"	430.41	"2,821.59"	0.00	-34.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C003	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,391.18"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"2,425.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	780
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	5.000	435.90	435.90	122.05	557.95	0.00	-6.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C002	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	435.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	155.00	0.00	88.54	0.00	0.00	0.00	0.00	442.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	800
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,531.15"	"2,531.15"	708.72	"3,239.87"	0.00	-39.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,531.14"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"4,500.00"	0.00	"2,570.63"	0.00	0.00	0.00	0.00	"2,570.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	810
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	368.42	368.42	103.16	471.58	0.00	-5.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C021	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	368.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	374.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	820
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA050060	STD. RING REPAIR KIT (MCV)	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	871.84	871.84	244.12	"1,115.96"	0.00	-13.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E106	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	871.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	775.00	0.00	442.72	0.00	0.00	0.00	0.00	885.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	830
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	118.12	118.12	33.07	151.19	0.00	-1.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D002	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	118.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	840
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID210002	ASSY HEAD LAMP INNER	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"1,762.74"	"1,762.74"	317.29	"2,080.03"	0.00	-25.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B071	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,762.75"	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	935.00	0.00	596.02	0.00	0.00	0.00	0.00	"1,788.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	850
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	20.000	0184475324	30-05-2025	20.000	02-06-2025	3810500655	20.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D108	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	439.90	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	870
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA205866	HOSE ASSY 600	8.000	0184475324	30-05-2025	8.000	02-06-2025	3810500655	8.000	"2,834.90"	"2,834.90"	793.77	"3,628.67"	0.00	-44.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A046	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,834.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	630.00	0.00	359.89	0.00	0.00	0.00	0.00	"2,879.12"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	880
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID210121	"CYLINDER PTO (10.80, 10.95)"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B052	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"6,482.26"	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	16:27:08	890
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"4,488.57"	"4,488.57"	"1,256.80"	"5,745.37"	0.00	-70.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B006	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,488.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"4,558.59"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	910
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MB302378	RELAY POWER	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B038	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	194.81	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	920
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	458.42	458.42	128.36	586.78	0.00	-7.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B078	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	458.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	815.00	0.00	465.57	0.00	0.00	0.00	0.00	465.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	930
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"2,975.50"	"2,975.50"	833.14	"3,808.64"	0.00	-46.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FR015	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,975.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"3,021.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	940
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA343146	HAND HOLD A PILLAR LH	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	278.43	278.43	77.96	356.39	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D105	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	278.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	495.00	0.00	282.77	0.00	0.00	0.00	0.00	282.77	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	950
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID307530	FILLER INSERT	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A004	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	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	Monthly Stock Order	16:27:08	960
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA220445	BAND AIR TANK	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	4.000	562.47	562.47	157.49	719.96	0.00	-8.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		F088	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	562.48	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	250.00	0.00	142.81	0.00	0.00	0.00	0.00	571.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	970
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A016	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1000
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	5.000	"1,181.22"	"1,181.22"	330.74	"1,511.96"	0.00	-18.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D022	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,181.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	"1,199.65"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1030
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"1,856.18"	"1,856.18"	519.73	"2,375.91"	0.00	-28.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		B061	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,856.16"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,885.14"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1040
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"1,743.90"	"1,743.90"	313.90	"2,057.80"	0.00	-25.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FR008	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,743.90"	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	925.00	0.00	589.65	0.00	0.00	0.00	0.00	"1,768.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1050
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C063	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	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	16:27:08	1070
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB002162	"IB002162,DIA 21 OIL SEAL"	10.000	0184475324	30-05-2025	10.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D021	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	911.22	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	924.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1080
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MB201952	Cushion Rubber	6.000	0184475324	30-05-2025	6.000	02-06-2025	3810500655	6.000	"1,451.67"	"1,451.67"	261.30	"1,712.97"	0.00	-20.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C013	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,451.68"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	"1,472.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1100
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MB222336	"CAP ASSY, RADIATOR"	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	4.000	686.22	686.22	192.14	878.36	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E088	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	305.00	0.00	174.23	0.00	0.00	0.00	0.00	696.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1110
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C007	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	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	16:27:08	1120
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"1,445.57"	"1,445.57"	404.76	"1,850.33"	0.00	-22.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025	Manual	C003	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,445.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"1,468.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1130
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	584.97	584.97	163.79	748.76	0.00	-9.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E035	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	584.97	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,040.00"	0.00	594.10	0.00	0.00	0.00	0.00	594.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1150
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	7.000	0184475324	30-05-2025	7.000	02-06-2025	3810500655	7.000	866.25	866.25	242.55	"1,108.80"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D071	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	879.76	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1160
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID349385	DEARATION TANK	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"2,919.24"	"2,919.24"	817.39	"3,736.63"	0.00	-45.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		F043	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,919.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,595.00"	0.00	"1,482.39"	0.00	0.00	0.00	0.00	"2,964.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1170
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	92.81	92.81	25.99	118.80	0.00	-1.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E023	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	92.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	94.26	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1180
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	216.55	216.55	60.63	277.18	0.00	-3.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		F016	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	216.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	219.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1190
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"1,178.39"	"1,178.39"	329.95	"1,508.34"	0.00	-18.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,178.39"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"1,196.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1200
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	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%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025	Manual	A051	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	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	16:27:08	1220
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	5.000	"1,659.32"	"1,659.32"	464.61	"2,123.93"	0.00	-25.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A005	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,659.31"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	"1,685.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1230
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,767.38"	"2,767.38"	774.87	"3,542.25"	0.00	-43.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D030	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,767.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,920.00"	0.00	"2,810.55"	0.00	0.00	0.00	0.00	"2,810.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1270
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,300.52"	"2,300.52"	644.15	"2,944.67"	0.00	-35.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,300.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,090.00"	0.00	"2,336.41"	0.00	0.00	0.00	0.00	"2,336.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1280
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA211399	"IA211399,BALL JOINT"	6.000	0184475324	30-05-2025	6.000	02-06-2025	3810500655	6.000	"1,130.58"	"1,130.58"	316.56	"1,447.14"	0.00	-17.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C063	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,130.57"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"1,148.22"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1290
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	10.000	0184475324	30-05-2025	10.000	02-06-2025	3810500655	10.000	816.97	816.97	147.05	964.02	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A004	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	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	16:27:08	1300
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IC303034	FUPD BAR ASSY LCV	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,699.88"	"2,699.88"	755.97	"3,455.85"	0.00	-42.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,699.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,800.00"	0.00	"2,742.00"	0.00	0.00	0.00	0.00	"2,742.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1310
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID300302	POLY V BELT 1185	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	238.80	238.80	42.98	281.78	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A048	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	380.00	0.00	242.23	0.00	0.00	0.00	0.00	242.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1320
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	5.000	"2,868.65"	"2,868.65"	803.22	"3,671.87"	0.00	-44.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,868.62"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	"2,913.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1330
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MB482811	DOOR LOCK -RH WITH PAIR KEYS	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D045	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1340
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	759.34	759.34	212.62	971.96	0.00	-11.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E024	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	759.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	771.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1370
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D096	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1380
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	5.000	0184475324	30-05-2025	5.000	02-06-2025	3810500655	5.000	"2,053.02"	"2,053.02"	574.85	"2,627.87"	0.00	-32.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		A040	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,053.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"2,085.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1390
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID334781	OIL PUMP ASSY.	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"4,975.10"	"4,975.10"	"1,393.03"	"6,368.13"	0.00	-77.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		G028	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,975.09"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"8,845.00"	0.00	"5,052.71"	0.00	0.00	0.00	0.00	"5,052.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1410
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID366730	SHAFT - REAR AXLE	3.000	0184475324	30-05-2025	3.000	02-06-2025	3810500655	3.000	"10,495.81"	"10,495.81"	"2,938.83"	"13,434.64"	0.00	-163.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"10,495.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,220.00"	0.00	"3,553.18"	0.00	0.00	0.00	0.00	"10,659.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1420
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	"1,108.07"	"1,108.07"	310.26	"1,418.33"	0.00	-17.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C030	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,108.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	"1,125.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1430
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	4.000	0184475324	30-05-2025	4.000	02-06-2025	3810500655	4.000	175.95	175.95	31.67	207.62	0.00	-2.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		E100	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	178.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1450
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184475324	30-05-2025	2.000	02-06-2025	3810500655	2.000	716.41	716.41	128.95	845.36	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C015	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	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	Monthly Stock Order	16:27:08	1460
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID204462	PNEUMATIC CYLINDER 20X10 (TIPPER)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,934.78"	"2,934.78"	528.26	"3,463.04"	0.00	-42.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C041	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,934.78"	PSN AutomotiveMarketingPvt.Ltd		84123100	0			NOS	"4,670.00"	0.00	"2,976.93"	0.00	0.00	0.00	0.00	"2,976.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1480
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	6.000	0184475324	30-05-2025	6.000	02-06-2025	3810500655	6.000	659.88	659.88	118.78	778.66	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D077	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	669.36	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1500
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	6.000	0184475324	30-05-2025	6.000	02-06-2025	3810500655	6.000	"3,148.46"	"3,148.46"	566.72	"3,715.18"	0.00	-45.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C004	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,148.44"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"3,193.68"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1510
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"3,791.09"	"3,791.09"	"1,061.51"	"4,852.60"	0.00	-59.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025	Manual	FR010	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,791.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"3,850.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1530
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	970.27	970.27	271.68	"1,241.95"	0.00	-15.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		D084	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	970.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,725.00"	0.00	985.41	0.00	0.00	0.00	0.00	985.41	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1560
KA2611017618	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	0184475324	30-05-2025	1.000	02-06-2025	3810500655	1.000	"2,441.15"	"2,441.15"	683.52	"3,124.67"	0.00	-38.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:48		0		0.000	20:30:58	1230377660	02-06-2025		C073	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,441.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,340.00"	0.00	"2,479.23"	0.00	0.00	0.00	0.00	"2,479.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1570
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	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%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		FR013	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	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	Monthly Stock Order	16:27:08	100
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	53.000	0184475369	30-05-2025	53.000	02-06-2025	3810500663	53.000	"11,157.88"	"11,157.88"	"2,008.42"	"13,166.30"	0.00	-160.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		A010	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"11,157.81"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"11,318.15"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	250
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	1.000	"5,171.96"	"5,171.96"	"1,448.15"	"6,620.11"	0.00	-80.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		G023	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,171.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"5,252.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	270
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	2.000	0184475369	30-05-2025	2.000	02-06-2025	3810500663	2.000	967.47	967.47	270.89	"1,238.36"	0.00	-15.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		A011	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	967.46	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	982.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	300
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	0184475369	30-05-2025	3.000	02-06-2025	3810500663	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%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		H030	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"7,720.28"	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	F	3810	Monthly Stock Order	16:27:08	370
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	1.000	"1,021.20"	"1,021.20"	183.82	"1,205.02"	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		FR005	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,021.20"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"1,035.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	410
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	2.000	0184475369	30-05-2025	2.000	02-06-2025	3810500663	2.000	354.35	354.35	99.22	453.57	0.00	-5.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		E108	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	354.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	359.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	450
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	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%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		FR001	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,159.46"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	540
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	2.000	0184475369	30-05-2025	2.000	02-06-2025	3810500663	2.000	"5,056.66"	"5,056.66"	"1,415.86"	"6,472.52"	0.00	-78.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		A050	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,056.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"5,135.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	610
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	1.000	542.79	542.79	151.98	694.77	0.00	-8.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		FR017	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	542.79	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	551.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	860
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	4.000	0184475369	30-05-2025	4.000	02-06-2025	3810500663	4.000	"2,351.16"	"2,351.16"	658.32	"3,009.48"	0.00	-36.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		C018	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,351.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	"2,387.84"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	900
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	1.000	205.31	205.31	57.49	262.80	0.00	-3.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		F028	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	205.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	208.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	980
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184475369	30-05-2025	2.000	02-06-2025	3810500663	2.000	"12,644.45"	"12,644.45"	"3,540.45"	"16,184.90"	0.00	-197.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		A003	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"12,644.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"12,841.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1010
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	1.000	469.66	469.66	131.50	601.16	0.00	-7.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		C048	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	469.66	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	476.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1060
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IB999725	CLUTCH PEDAL REPAIR KIT	7.000	0184475369	30-05-2025	7.000	02-06-2025	3810500663	7.000	531.55	531.55	148.83	680.38	0.00	-8.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		D005	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	531.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	539.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1240
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM301047	DOOR ASSY RH	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	1.000	"7,140.63"	"7,140.63"	"1,999.38"	"9,140.01"	0.00	-111.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		FLOOR	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"7,140.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"12,695.00"	0.00	"7,252.02"	0.00	0.00	0.00	0.00	"7,252.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1250
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	10.000	0184475369	30-05-2025	10.000	02-06-2025	3810500663	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%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		A018	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	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	16:27:08	1260
KA2611017635	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	1.000	0184475369	30-05-2025	1.000	02-06-2025	3810500663	1.000	"6,198.49"	"6,198.49"	"1,735.58"	"7,934.07"	0.00	-96.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:55:05		0		0.000	20:43:05	1230377680	02-06-2025		FR010	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"6,198.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,020.00"	0.00	"6,295.18"	0.00	0.00	0.00	0.00	"6,295.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1540
KA2611017643	28-05-2025	ZFMO	7071622945		5130720542	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184475379	30-05-2025	1.000	02-06-2025	3810500662	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%	15:52:41		0		0.000	20:47:33	1230376904	02-06-2025	Vector	H030	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	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	F	3810	FM Purchase Order	04:17:18	110
KA2611017643	30-05-2025	ZFMO	7071627319		5130721763	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184475379	30-05-2025	1.000	02-06-2025	3810500662	1.000	587.79	587.79	164.58	752.37	0.00	-9.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:52:41		0		0.000	20:47:33	1230376904	02-06-2025	Vector	C018	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	587.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	596.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	30
KA2611017652	29-05-2025	ZMSO	7061721310		5130721014	VE Commercial RDC Banglore	IM300426	AIR FILTER SET HCV	3.000	0184475403	30-05-2025	3.000	02-06-2025	3810500661	3.000	"4,515.28"	"4,515.28"	812.75	"5,328.03"	0.00	-64.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:44		0		0.000	20:52:48	1230376470	02-06-2025	Vector	A047	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,515.50"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,395.00"	0.00	"1,526.71"	0.00	0.00	0.00	0.00	"4,580.13"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	390
KA2611017652	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM300426	AIR FILTER SET HCV	2.000	0184475403	30-05-2025	2.000	02-06-2025	3810500661	2.000	"3,010.18"	"3,010.18"	541.83	"3,552.01"	0.00	-43.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:44		0		0.000	20:52:48	1230376470	02-06-2025		A047	VE1153	PPATANKER	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,010.33"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,395.00"	0.00	"1,526.71"	0.00	0.00	0.00	0.00	"3,053.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	650
KA2611017652	29-05-2025	ZMSO	7061722351		5130721458	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	3.000	0184475403	30-05-2025	2.000	02-06-2025	3810500661	2.000	298.11	447.16	125.20	572.36	0.00	-6.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:51:44		0		0.000	20:52:48	1230376470	02-06-2025	Manual	D029	VE1153	PPATANKER	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	298.13	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	454.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:23:02	1090
KA2611017652	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IB999820	HEAD LAMP FITTING KIT	4.000	0184475403	30-05-2025	4.000	02-06-2025	3810500661	4.000	281.25	281.25	78.75	360.00	0.00	-4.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:51:44		0		0.000	20:52:48	1230376470	02-06-2025	Vector	D016	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	281.25	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	285.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	60
KA2611017652	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184475403	30-05-2025	1.000	02-06-2025	3810500661	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:51:44		0		0.000	20:52:48	1230376470	02-06-2025	Vector	C020	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	885.95	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	210
KA2611017768	30-05-2025	ZFMO	7071627319		5130721763	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	6.000	0184478431	31-05-2025	6.000	02-06-2025	3810500660	6.000	"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%	15:49:06		0		0.000	11:58:41	1230379234	02-06-2025	Vector	FR017	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,619.44"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	960.00	0.00	611.96	0.00	0.00	0.00	0.00	"3,671.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	20
KA2611017779	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	IC358363	BRAKE LINING (320X110)	10.000	0184478503	31-05-2025	10.000	02-06-2025	3810500659	10.000	"6,944.16"	"6,944.16"	"1,249.95"	"8,194.11"	0.00	-99.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025	Vector	FR005	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"6,944.13"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,105.00"	0.00	704.39	0.00	0.00	0.00	0.00	"7,043.90"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	70
KA2611017779	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	4.000	0184478503	31-05-2025	4.000	02-06-2025	3810500659	4.000	"3,273.61"	"3,273.61"	916.61	"4,190.22"	0.00	-51.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025	Vector	A001	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,273.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"3,324.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	110
KA2611017779	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ID378940	Minor Repair Kit-GDC	3.000	0184478503	31-05-2025	3.000	02-06-2025	3810500659	3.000	"1,316.21"	"1,316.21"	368.54	"1,684.75"	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025	Vector	E016	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,316.19"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	780.00	0.00	445.58	0.00	0.00	0.00	0.00	"1,336.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	180
KA2611017779	30-05-2025	ZMSO	7061723035		5130721622	VE Commercial RDC Banglore	ME016864	WATER SEPARATOR	1.000	0184478503	31-05-2025	1.000	02-06-2025	3810500659	1.000	995.58	995.58	278.76	"1,274.34"	0.00	-15.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025	Vector	B063	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	995.58	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"1,770.00"	0.00	"1,011.11"	0.00	0.00	0.00	0.00	"1,011.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:31	250
KA2611017779	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	ID204292	FAN (DIA 433)	1.000	0184478503	31-05-2025	1.000	02-06-2025	3810500659	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025	Vector	A001	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	390
KA2611017779	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	5.000	0184478503	31-05-2025	5.000	02-06-2025	3810500659	5.000	942.15	942.15	263.80	"1,205.95"	0.00	-14.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025	Vector	A025	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	942.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	956.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	400
KA2611017779	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID378940	Minor Repair Kit-GDC	6.000	0184478503	31-05-2025	6.000	02-06-2025	3810500659	6.000	"2,632.42"	"2,632.42"	737.08	"3,369.50"	0.00	-41.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025		E016	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,632.38"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	780.00	0.00	445.58	0.00	0.00	0.00	0.00	"2,673.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	990
KA2611017779	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	2.000	0184478503	31-05-2025	2.000	02-06-2025	3810500659	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%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025	Manual	FR017	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	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	"1,223.92"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:27:08	1020
KA2611017779	30-05-2025	ZMSO	7061723994		5130722112	VE Commercial RDC Banglore	ID205077	CABLE ACCELERATOR (1090 K CNG)	5.000	0184478503	31-05-2025	5.000	02-06-2025	3810500659	5.000	942.15	942.15	263.80	"1,205.95"	0.00	-14.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:48:21		0		0.000	12:23:20	1230379193	02-06-2025		A025	VE1153	RSINGH44	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	942.14	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	956.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:27:08	1350
KA2611017798	30-05-2025	ZFMO	7071627319		5130721763	VE Commercial RDC Banglore	IA331391	EICHER STICKER FOR DOOR (WHITE)	10.000	0184478559	31-05-2025	10.000	02-06-2025	3810500657	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%	15:45:00		0		0.000	12:37:54	1230376998	02-06-2025	Vector	D070	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	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	04:16:25	10
KA2611017798	30-05-2025	ZFMO	7071627319		5130721763	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	12.000	0184478559	31-05-2025	12.000	02-06-2025	3810500657	12.000	"1,113.75"	"1,113.75"	311.85	"1,425.60"	0.00	-17.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:45:00		0		0.000	12:37:54	1230376998	02-06-2025	Vector	E023	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,113.71"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	"1,131.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	40
KA2611017798	30-05-2025	ZFMO	7071627319		5130721763	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184478559	31-05-2025	2.000	02-06-2025	3810500657	2.000	"1,023.71"	"1,023.71"	286.64	"1,310.35"	0.00	-15.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:45:00		0		0.000	12:37:54	1230376998	02-06-2025	Vector	C014	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,023.70"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"1,039.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	50
KA2611017798	30-05-2025	ZFMO	7071627319		5130721763	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	40.000	0184478559	31-05-2025	40.000	02-06-2025	3810500657	40.000	753.97	753.97	135.71	889.68	0.00	-10.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:45:00		0		0.000	12:37:54	1230376998	02-06-2025	Vector	C014	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	754.12	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	764.80	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:16:25	60
KA2611017798	30-05-2025	ZFMO	7071627522		5130721817	VE Commercial RDC Banglore	ID371531	FLANGE NUT	20.000	0184478559	31-05-2025	20.000	02-06-2025	3810500657	20.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:45:00		0		0.000	12:37:54	1230376998	02-06-2025	Vector	C019	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:59	110
KA2611017798	30-05-2025	ZFMO	7071627522		5130721817	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184478559	31-05-2025	10.000	02-06-2025	3810500657	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:45:00		0		0.000	12:37:54	1230376998	02-06-2025	Vector	C014	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:59	160
KA2611017798	30-05-2025	ZFMO	7071627522		5130721817	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184478559	31-05-2025	10.000	02-06-2025	3810500657	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:45:00		0		0.000	12:37:54	1230376998	02-06-2025	Vector	D108	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	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	04:24:59	170
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IA203213	NUT	20.000	0184478784	31-05-2025	20.000	02-06-2025	3810500656	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%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	C009	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	879.81	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	F	3810	FM Purchase Order	04:19:25	10
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	2.000	0184478784	31-05-2025	2.000	02-06-2025	3810500656	2.000	472.49	472.49	132.30	604.79	0.00	-7.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D022	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	472.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	479.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	20
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IA305121	FLANGE BOLT M10X1.5X30	10.000	0184478784	31-05-2025	10.000	02-06-2025	3810500656	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%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	F094	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	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	04:19:25	30
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	2.000	0184478784	31-05-2025	2.000	02-06-2025	3810500656	2.000	"1,237.46"	"1,237.46"	346.49	"1,583.95"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D002	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,237.46"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,256.76"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	40
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IA331391	EICHER STICKER FOR DOOR (WHITE)	10.000	0184478784	31-05-2025	10.000	02-06-2025	3810500656	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%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D070	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	659.86	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	669.30	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	50
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	6.000	0184478784	31-05-2025	6.000	02-06-2025	3810500656	6.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	FR017	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	904.95	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	60
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	ID203204	KIT ELEMENT OIL FILTER (HCV)	2.000	0184478784	31-05-2025	2.000	02-06-2025	3810500656	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%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	A036	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	647.29	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	04:19:25	70
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	ID206048	NEEDLE BUSH	2.000	0184478784	31-05-2025	2.000	02-06-2025	3810500656	2.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	C040	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	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	F	3810	FM Purchase Order	04:19:25	80
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	1.000	0184478784	31-05-2025	1.000	02-06-2025	3810500656	1.000	917.51	917.51	165.15	"1,082.66"	0.00	-13.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	A013	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	917.52	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	04:19:25	90
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	4.000	0184478784	31-05-2025	4.000	02-06-2025	3810500656	4.000	289.09	289.09	52.04	341.13	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	B037	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	293.24	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	100
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	0184478784	31-05-2025	1.000	02-06-2025	3810500656	1.000	600.15	600.15	108.03	708.18	0.00	-8.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D005	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	600.16	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	955.00	0.00	608.77	0.00	0.00	0.00	0.00	608.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	110
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	1.000	0184478784	31-05-2025	1.000	02-06-2025	3810500656	1.000	91.12	91.12	16.40	107.52	0.00	-1.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D039	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	92.43	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	120
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	IZ300289	Grey Seal Gasket maker big	5.000	0184478784	31-05-2025	5.000	02-06-2025	3810500656	5.000	565.58	565.58	101.80	667.38	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D059	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	565.60	PSN AutomotiveMarketingPvt.Ltd		32141000	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	573.70	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	130
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184478784	31-05-2025	2.000	02-06-2025	3810500656	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	A035	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	140
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	6.000	0184478784	31-05-2025	6.000	02-06-2025	3810500656	6.000	"3,071.13"	"3,071.13"	859.92	"3,931.05"	0.00	-47.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	C014	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,071.14"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"3,119.04"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	150
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	MF244851	"BOLT WASHER ASSY,8X20"	30.000	0184478784	31-05-2025	30.000	02-06-2025	3810500656	30.000	377.08	377.08	67.87	444.95	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D100	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	20.00	0.00	12.75	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	160
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	MF430122	NUT (10)	110.000	0184478784	31-05-2025	110.000	02-06-2025	3810500656	110.000	"4,838.70"	"4,838.70"	870.97	"5,709.67"	0.00	-69.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	C012	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,838.99"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"4,908.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	170
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	MF540013	BALL STEEL (13/32)	10.000	0184478784	31-05-2025	10.000	02-06-2025	3810500656	10.000	224.99	224.99	63.00	287.99	0.00	-3.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	B060	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	224.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	228.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	180
KA2611017827	31-05-2025	ZFMO	7071629398		5130722382	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	5.000	0184478784	31-05-2025	5.000	02-06-2025	3810500656	5.000	"2,262.35"	"2,262.35"	407.22	"2,669.57"	0.00	-32.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	B003	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,262.37"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"2,294.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:19:25	190
KA2611017827	31-05-2025	ZFMO	7071629526		5130722436	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184478784	31-05-2025	10.000	02-06-2025	3810500656	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	C009	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	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	04:24:37	10
KA2611017827	31-05-2025	ZFMO	7071629526		5130722436	VE Commercial RDC Banglore	IA305121	FLANGE BOLT M10X1.5X30	10.000	0184478784	31-05-2025	10.000	02-06-2025	3810500656	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%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	F094	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	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	04:24:37	20
KA2611017827	31-05-2025	ZFMO	7071629526		5130722436	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184478784	31-05-2025	2.000	02-06-2025	3810500656	2.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D008	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	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	04:24:37	40
KA2611017827	31-05-2025	ZFMO	7071629526		5130722436	VE Commercial RDC Banglore	ME600343	"ME600343, SPRING RETURN"	10.000	0184478784	31-05-2025	10.000	02-06-2025	3810500656	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%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	D100	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	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	04:24:37	160
KA2611017827	31-05-2025	ZFMO	7071629526		5130722436	VE Commercial RDC Banglore	MF430122	NUT (10)	5.000	0184478784	31-05-2025	5.000	02-06-2025	3810500656	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%	15:44:04		0		0.000	13:27:27	1230382696	02-06-2025	Vector	C012	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	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	04:24:37	170
KA2611017966	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184479387	31-05-2025	1.000	02-06-2025	3810500653	1.000	"5,059.46"	"5,059.46"	"1,416.65"	"6,476.11"	0.00	-78.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:34:22		0		0.000	15:01:43	1230376986	02-06-2025	Vector	E096	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,059.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,995.00"	0.00	"5,138.39"	0.00	0.00	0.00	0.00	"5,138.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	660
KA2611017966	30-05-2025	ZMSO	7061723462		5130721720	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184479387	31-05-2025	1.000	02-06-2025	3810500653	1.000	"5,059.46"	"5,059.46"	"1,416.65"	"6,476.11"	0.00	-78.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:34:22		0		0.000	15:01:43	1230376986	02-06-2025	Vector	E096	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,059.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,995.00"	0.00	"5,138.39"	0.00	0.00	0.00	0.00	"5,138.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:47:57	680
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	309.36	309.36	86.62	395.98	0.00	-4.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	A009	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	309.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	314.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	10
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA210754	MUDGUARD ASSY. LH	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C061	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	854.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,520.00"	0.00	868.30	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	20
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA218566	RIVET	20.000	0184479430	31-05-2025	20.000	02-06-2025	3810500658	20.000	112.45	112.45	31.49	143.94	0.00	-1.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	D095	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	112.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	114.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	30
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA307341	SCREW- W/WASH	30.000	0184479430	31-05-2025	30.000	02-06-2025	3810500658	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%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B048	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	10.00	0.00	6.37	0.00	0.00	0.00	0.00	191.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	70
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	517.48	517.48	144.89	662.37	0.00	-8.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	FR017	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	517.48	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	525.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	80
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	489.36	489.36	137.02	626.38	0.00	-7.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	A031	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	489.36	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	870.00	0.00	496.99	0.00	0.00	0.00	0.00	496.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	90
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA328687	CLIP	10.000	0184479430	31-05-2025	10.000	02-06-2025	3810500658	10.000	56.22	56.22	15.74	71.96	0.00	-0.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	F011	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	56.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	57.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	100
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA334004	SUNVISOR LH	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	455.60	455.60	127.57	583.17	0.00	-7.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	F027	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	455.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	810.00	0.00	462.71	0.00	0.00	0.00	0.00	462.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	110
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	2.000	"1,603.05"	"1,603.05"	448.85	"2,051.90"	0.00	-25.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	D083	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,603.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,425.00"	0.00	814.03	0.00	0.00	0.00	0.00	"1,628.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	120
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA344359	Front Panel Assy_2M	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"3,782.65"	"3,782.65"	"1,059.14"	"4,841.79"	0.00	-59.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,444.83"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"6,725.00"	0.00	"3,841.66"	0.00	0.00	0.00	0.00	"3,841.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	130
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"2,061.47"	"2,061.47"	577.21	"2,638.68"	0.00	-32.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B079	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,061.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"2,093.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	140
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IB002418	UNIT THERMOMETER	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	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%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B068	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		90268010	0			NOS	450.00	0.00	286.86	0.00	0.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	150
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	2.000	"1,445.57"	"1,445.57"	404.76	"1,850.33"	0.00	-22.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C003	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,445.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"1,468.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	170
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID206525	GASKET(11.12)	6.000	0184479430	31-05-2025	6.000	02-06-2025	3810500658	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%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	E100	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	263.94	PSN AutomotiveMarketingPvt.Ltd		48239030	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	03:45:55	220
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	141.40	141.40	25.45	166.85	0.00	-2.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	G025	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	141.40	PSN AutomotiveMarketingPvt.Ltd		84219900	0			NOS	225.00	0.00	143.43	0.00	0.00	0.00	0.00	143.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	230
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID210120	"SHAFT PTO  (10.80,10.95)"	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"1,496.19"	"1,496.19"	418.93	"1,915.12"	0.00	-23.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C065	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,496.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"1,519.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	240
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	6.000	0184479430	31-05-2025	6.000	02-06-2025	3810500658	6.000	"2,227.43"	"2,227.43"	623.68	"2,851.11"	0.00	-34.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B065	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,227.41"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"2,262.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	250
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"2,391.18"	"2,391.18"	430.41	"2,821.59"	0.00	-34.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C003	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,391.19"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"2,425.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	260
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID303857	REV IDLER SHAFT	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	2.000	601.85	601.85	168.52	770.37	0.00	-9.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B008	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	601.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	611.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	270
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C020	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,155.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	280
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID308301	IDLER ASSY	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	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%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	E041	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	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	03:45:55	290
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"1,774.61"	"1,774.61"	496.89	"2,271.50"	0.00	-27.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B032	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,774.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,155.00"	0.00	"1,802.29"	0.00	0.00	0.00	0.00	"1,802.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	300
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	2.000	"7,582.18"	"7,582.18"	"2,123.01"	"9,705.19"	0.00	-118.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	FR010	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"7,582.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"7,700.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	310
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID329851	SEAL ROCKER COVER	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	2.000	933.71	933.71	261.44	"1,195.15"	0.00	-14.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	E095	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	933.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	830.00	0.00	474.14	0.00	0.00	0.00	0.00	948.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	330
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"3,987.40"	"3,987.40"	717.73	"4,705.13"	0.00	-57.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	FR003	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,987.41"	PSN AutomotiveMarketingPvt.Ltd		84213920	0			NOS	"6,345.00"	0.00	"4,044.67"	0.00	0.00	0.00	0.00	"4,044.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	340
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	A040	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	350
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"1,459.62"	"1,459.62"	408.69	"1,868.31"	0.00	-22.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	F043	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,459.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,595.00"	0.00	"1,482.39"	0.00	0.00	0.00	0.00	"1,482.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	360
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID373656	AIR CLEANER OUTLET HOSE	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	823.25	823.25	148.19	971.44	0.00	-11.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	F083	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	823.25	PSN AutomotiveMarketingPvt.Ltd		40169390	0			NOS	"1,310.00"	0.00	835.07	0.00	0.00	0.00	0.00	835.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	380
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IE316227	HEADLAMP RHD RH	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	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%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	FR014	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,139.02"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	390
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IE456376	HEADLAMP LH RHD 12V	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"2,007.84"	"2,007.84"	361.41	"2,369.25"	0.00	-28.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	FR014	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	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	03:45:55	400
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	MA431409	"PLUG VENT, R/ AXLE HOUSING"	10.000	0184479430	31-05-2025	10.000	02-06-2025	3810500658	10.000	646.81	646.81	181.11	827.92	0.00	-10.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B013	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	646.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	65.69	0.00	0.00	0.00	0.00	656.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	470
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	4.000	0184479430	31-05-2025	4.000	02-06-2025	3810500658	4.000	281.25	281.25	78.75	360.00	0.00	-4.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B026	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	281.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	285.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	490
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	118.12	118.12	33.07	151.19	0.00	-1.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	D002	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	118.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	510
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	2.000	725.60	725.60	203.17	928.77	0.00	-11.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	D093	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	725.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	645.00	0.00	368.46	0.00	0.00	0.00	0.00	736.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	520
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	4.000	0184479430	31-05-2025	4.000	02-06-2025	3810500658	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%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C065	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	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	03:45:55	530
KA2611017973	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	MF402586	STUD (10X28)	60.000	0184479430	31-05-2025	60.000	02-06-2025	3810500658	60.000	"3,582.15"	"3,582.15"	644.79	"4,226.94"	0.00	-51.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C013	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,582.07"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"3,633.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	540
KA2611017973	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	IA218566	RIVET	20.000	0184479430	31-05-2025	20.000	02-06-2025	3810500658	20.000	112.45	112.45	31.49	143.94	0.00	-1.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	D095	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	112.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	114.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	60
KA2611017973	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184479430	31-05-2025	5.000	02-06-2025	3810500658	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%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C018	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	450
KA2611017973	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184479430	31-05-2025	10.000	02-06-2025	3810500658	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C017	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	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	03:49:30	570
KA2611017973	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	0184479430	31-05-2025	1.000	02-06-2025	3810500658	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	FR015	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,487.75"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	750
KA2611017973	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184479430	31-05-2025	2.000	02-06-2025	3810500658	2.000	140.63	140.63	39.38	180.01	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	B026	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	780
KA2611017973	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	4.000	0184479430	31-05-2025	4.000	02-06-2025	3810500658	4.000	337.50	337.50	94.50	432.00	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	E015	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	342.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	800
KA2611017973	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184479430	31-05-2025	20.000	02-06-2025	3810500658	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:47:09		0		0.000	15:06:53	1230382635	02-06-2025	Vector	C013	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	810
KA2611018028	31-05-2025	ZFMO	7071629526		5130722436	VE Commercial RDC Banglore	IE328035	STARTER MOTOR 12V	1.000	0184479731	31-05-2025	1.000	02-06-2025	3810500651	1.000	"5,920.06"	"5,920.06"	"1,657.62"	"7,577.68"	0.00	-92.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:28:31		0		0.000	15:48:41	1230384214	02-06-2025	Vector		VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,920.38"	PSN AutomotiveMarketingPvt.Ltd		85114000	0			NOS	"10,525.00"	0.00	"6,012.41"	0.00	0.00	0.00	0.00	"6,012.41"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:37	110
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA230266	HUB BOLT KIT FRONT 10.90	4.000	0184479759	31-05-2025	4.000	02-06-2025	3810500650	4.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	A030	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	942.67	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	956.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	40
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	2.000	0184479759	31-05-2025	2.000	02-06-2025	3810500650	2.000	"1,063.08"	"1,063.08"	297.66	"1,360.74"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	C078	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,063.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,079.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	190
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	0184479759	31-05-2025	1.000	02-06-2025	3810500650	1.000	"2,528.33"	"2,528.33"	707.93	"3,236.26"	0.00	-39.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	A050	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,528.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"2,567.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	200
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID366695	ET40S5 MAIN SHAFT KIT	1.000	0184479759	31-05-2025	1.000	02-06-2025	3810500650	1.000	"6,198.49"	"6,198.49"	"1,735.58"	"7,934.07"	0.00	-96.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	FR010	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"6,198.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,020.00"	0.00	"6,295.18"	0.00	0.00	0.00	0.00	"6,295.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	370
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IM300445	STRICKER KIT	1.000	0184479759	31-05-2025	1.000	02-06-2025	3810500650	1.000	115.31	115.31	32.29	147.60	0.00	-1.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	D068	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	115.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	117.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	410
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	5.000	0184479759	31-05-2025	5.000	02-06-2025	3810500650	5.000	"1,052.63"	"1,052.63"	189.47	"1,242.10"	0.00	-15.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	A034	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,052.64"	PSN AutomotiveMarketingPvt.Ltd		73181600	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	03:45:55	430
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	6.000	0184479759	31-05-2025	6.000	02-06-2025	3810500650	6.000	"6,956.74"	"6,956.74"	"1,252.21"	"8,208.95"	0.00	-99.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	FR001	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"6,956.91"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"7,056.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	440
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	2.000	0184479759	31-05-2025	2.000	02-06-2025	3810500650	2.000	298.11	298.11	83.47	381.58	0.00	-4.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	D029	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	298.12	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	302.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	450
KA2611018036	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IM301324	Water Pump Kit Pro2000	1.000	0184479759	31-05-2025	1.000	02-06-2025	3810500650	1.000	"1,799.92"	"1,799.92"	503.98	"2,303.90"	0.00	-28.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:34		0		0.000	15:51:13	1230382636	02-06-2025	Vector	F057	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,799.96"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"3,200.00"	0.00	"1,828.00"	0.00	0.00	0.00	0.00	"1,828.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	460
KA2611018064	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	2.000	0184479898	31-05-2025	1.000	02-06-2025	3810500649	1.000	478.10	956.20	267.74	"1,223.94"	0.00	-14.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:26:40		0		0.000	16:02:27	1230384246	02-06-2025	Vector	FR017	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	478.13	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	971.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	640
KA2611018137	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	2.000	0184480302	31-05-2025	2.000	02-06-2025	3810500648	2.000	"1,946.16"	"1,946.16"	544.92	"2,491.08"	0.00	-30.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:25:41		0		0.000	17:06:13	1230384189	02-06-2025	Vector	E090	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,946.11"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"1,976.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	180
KA2611018137	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184480302	31-05-2025	1.000	02-06-2025	3810500648	1.000	"5,059.46"	"5,059.46"	"1,416.65"	"6,476.11"	0.00	-78.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:25:41		0		0.000	17:06:13	1230384189	02-06-2025	Vector	E096	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,059.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,995.00"	0.00	"5,138.39"	0.00	0.00	0.00	0.00	"5,138.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	420
KA2611018137	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	IM300555	PISTON L SET BS-III LCV	1.000	0184480302	31-05-2025	1.000	02-06-2025	3810500648	1.000	"5,059.46"	"5,059.46"	"1,416.65"	"6,476.11"	0.00	-78.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:25:41		0		0.000	17:06:13	1230384189	02-06-2025	Vector	E096	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,059.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,995.00"	0.00	"5,138.39"	0.00	0.00	0.00	0.00	"5,138.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	630
KA2611018209	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	2.000	0184480976	31-05-2025	2.000	02-06-2025	3810500647	2.000	"5,759.75"	"5,759.75"	"1,612.73"	"7,372.48"	0.00	-89.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"5,759.66"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,120.00"	0.00	"2,924.80"	0.00	0.00	0.00	0.00	"5,849.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	60
KA2611018209	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	4.000	0184480976	31-05-2025	4.000	02-06-2025	3810500647	4.000	"4,454.83"	"4,454.83"	"1,247.35"	"5,702.18"	0.00	-69.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	F090	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"4,454.75"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"4,524.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	160
KA2611018209	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID205997	PUMP ASSY. WATER (SMALL)	1.000	0184480976	31-05-2025	1.000	02-06-2025	3810500647	1.000	"1,695.87"	"1,695.87"	474.84	"2,170.71"	0.00	-26.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	E054	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,695.85"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,015.00"	0.00	"1,722.32"	0.00	0.00	0.00	0.00	"1,722.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	210
KA2611018209	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184480976	31-05-2025	1.000	02-06-2025	3810500647	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%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	B023	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,274.89"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"2,307.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	320
KA2611018209	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	5.000	0184480976	31-05-2025	5.000	02-06-2025	3810500647	5.000	843.74	843.74	236.25	"1,079.99"	0.00	-13.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	A051	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	843.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	856.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	480
KA2611018209	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	0184480976	31-05-2025	1.000	02-06-2025	3810500647	1.000	"3,211.74"	"3,211.74"	899.29	"4,111.03"	0.00	-50.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	FR005	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,211.70"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"5,710.00"	0.00	"3,261.84"	0.00	0.00	0.00	0.00	"3,261.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	80
KA2611018209	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	1.000	0184480976	31-05-2025	1.000	02-06-2025	3810500647	1.000	"2,879.88"	"2,879.88"	806.37	"3,686.25"	0.00	-44.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"2,879.84"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,120.00"	0.00	"2,924.80"	0.00	0.00	0.00	0.00	"2,924.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	90
KA2611018209	31-05-2025	ZMSO	7061725065		5130722333	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0184480976	31-05-2025	1.000	02-06-2025	3810500647	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:28		0		0.000	18:31:18	1230384188	02-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"1,487.73"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:30	770
KA2611018228	31-05-2025	ZACC	7071630813		5130722763	VE Commercial RDC Banglore	IC507178	RR SUSP FR BRACKET	1.000	0184481424	31-05-2025	1.000	02-06-2025	3810500646	1.000	"3,251.11"	"3,251.11"	910.31	"4,161.42"	0.00	-50.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:24		0		0.000	19:08:32	1230386128	02-06-2025	Manual		VE1153	SPD381001	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,250.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,780.00"	0.00	"3,301.83"	0.00	0.00	0.00	0.00	"3,301.83"	0.00	0.00	0.00	0.00		3810	Accident Order	17:38:27	10
KA2611018284	31-05-2025	ZACC	7071631047		5130722811	VE Commercial RDC Banglore	IC366188	DISC C48+48	2.000	0184481836	31-05-2025	1.000	02-06-2025	3810500645	1.000	"3,363.61"	"6,727.22"	"1,883.62"	"8,610.84"	0.00	-104.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:22:15		0		0.000	19:51:41	1230386472	02-06-2025	Manual	FLOOR	VE1153	SPD381001	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	"3,363.19"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"5,980.00"	0.00	"3,416.08"	0.00	0.00	0.00	0.00	"6,832.16"	0.00	0.00	0.00	0.00		3810	Accident Order	19:06:44	10
KA2611018289	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	ME012321	"FLANGE,CRANK SHAFT PULLEY"	1.000	0184481877	31-05-2025	1.000	02-06-2025	3810500652	1.000	681.85	681.85	122.73	804.58	0.00	-9.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:33:14		0		0.000	19:58:25	1230386242	02-06-2025	Vector	E035	VE1153	DBP_BATCH	02-06-2025	14:22:25	0	01-06-2025	1	Om Logistics Supply Chain Private	682.27	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	"1,085.00"	0.00	691.64	0.00	0.00	0.00	0.00	691.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	500
KA2611018389	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	13.000	0184482116	31-05-2025	13.000	04-06-2025	3810500694	13.000	"7,056.30"	"7,056.30"	"1,975.76"	"9,032.06"	0.00	-110.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:13:07		0		0.000	20:37:27	1230385274	04-06-2025		FR017	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"7,056.24"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"7,166.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	30
KA2611018389	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	16.000	0184482116	31-05-2025	16.000	04-06-2025	3810500694	16.000	"2,834.82"	"2,834.82"	793.75	"3,628.57"	0.00	-44.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:13:07		0		0.000	20:37:27	1230385274	04-06-2025		E108	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,834.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	"2,879.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	60
KA2611018389	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	7.000	0184482116	31-05-2025	7.000	04-06-2025	3810500694	7.000	"3,760.12"	"3,760.12"	"1,052.83"	"4,812.95"	0.00	-58.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:13:07		0		0.000	20:37:27	1230385274	04-06-2025		C001	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,760.14"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	955.00	0.00	545.54	0.00	0.00	0.00	0.00	"3,818.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	120
KA2611018389	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	7.000	0184482116	31-05-2025	7.000	04-06-2025	3810500694	7.000	"3,720.77"	"3,720.77"	"1,041.82"	"4,762.59"	0.00	-58.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:13:07		0		0.000	20:37:27	1230385274	04-06-2025	Manual	A042	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,720.77"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"3,778.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	150
KA2611018389	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	8.000	0184482116	31-05-2025	1.000	04-06-2025	3810500694	1.000	483.73	"3,869.87"	"1,083.56"	"4,953.43"	0.00	-60.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:13:07		0		0.000	20:37:27	1230385274	04-06-2025		A011	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"3,930.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	190
KA2611018389	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184482116	31-05-2025	2.000	04-06-2025	3810500694	2.000	"3,858.56"	"3,858.56"	694.54	"4,553.10"	0.00	-55.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:13:07		0		0.000	20:37:27	1230385274	04-06-2025		FR013	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,858.56"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"3,913.98"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:41:59	270
KA2611018389	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	4.000	0184482116	31-05-2025	4.000	04-06-2025	3810500694	4.000	"2,508.63"	"2,508.63"	702.42	"3,211.05"	0.00	-39.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:13:07		0		0.000	20:37:27	1230385274	04-06-2025		C005	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,508.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	"2,547.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	300
KA2611018389	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	4.000	0184482116	31-05-2025	4.000	04-06-2025	3810500694	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%	13:13:07		0		0.000	20:37:27	1230385274	04-06-2025		FR001	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"4,637.82"	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	16:41:59	350
KA2611018389	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	6.000	0184482116	31-05-2025	6.000	04-06-2025	3810500694	6.000	"6,127.21"	"6,127.21"	"1,102.90"	"7,230.11"	0.00	-88.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:13:07		0		0.000	20:37:27	1230385274	04-06-2025		FR005	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"6,127.20"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"6,215.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	410
KA2611018389	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	40.000	0184482116	31-05-2025	40.000	04-06-2025	3810500694	40.000	"8,421.05"	"8,421.05"	"1,515.79"	"9,936.84"	0.00	-120.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:13:07		0		0.000	20:37:27	1230385274	04-06-2025		A010	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"8,420.98"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"8,542.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	470
KA2611018411	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	8.000	0184482188	31-05-2025	1.000	04-06-2025	3810500693	1.000	483.73	"3,869.87"	"1,083.56"	"4,953.43"	0.00	-60.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:11:45		0		0.000	20:43:17	1230386530	04-06-2025		A011	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"3,930.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	190
KA2611018411	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	1.000	0184482188	31-05-2025	1.000	04-06-2025	3810500693	1.000	205.31	205.31	57.49	262.80	0.00	-3.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:11:45		0		0.000	20:43:17	1230386530	04-06-2025		F028	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	205.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	208.51	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	40
KA2611018411	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	0184482188	31-05-2025	1.000	04-06-2025	3810500693	1.000	177.18	177.18	49.61	226.79	0.00	-2.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:11:45		0		0.000	20:43:17	1230386530	04-06-2025		E108	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	177.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	315.00	0.00	179.94	0.00	0.00	0.00	0.00	179.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	220
KA2611018411	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IM301521	ENGINE MOUNTING KIT PRO 3000	2.000	0184482188	31-05-2025	2.000	04-06-2025	3810500693	2.000	"2,058.67"	"2,058.67"	576.43	"2,635.10"	0.00	-32.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:11:45		0		0.000	20:43:17	1230386530	04-06-2025		B025	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,058.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,830.00"	0.00	"1,045.39"	0.00	0.00	0.00	0.00	"2,090.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	430
KA2611018411	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	3.000	0184482188	31-05-2025	3.000	04-06-2025	3810500693	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%	13:11:45		0		0.000	20:43:17	1230386530	04-06-2025		FR005	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,063.58"	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	19:11:27	440
KA2611018411	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184482188	31-05-2025	1.000	04-06-2025	3810500693	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%	13:11:45		0		0.000	20:43:17	1230386530	04-06-2025		FR013	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	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	Monthly Stock Order	19:11:27	450
KA2611018411	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	8.000	0184482188	31-05-2025	8.000	04-06-2025	3810500693	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%	13:11:45		0		0.000	20:43:17	1230386530	04-06-2025		FR001	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"9,275.57"	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	19:11:27	460
KA2611018411	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	3.000	0184482188	31-05-2025	3.000	04-06-2025	3810500693	3.000	"1,628.38"	"1,628.38"	455.95	"2,084.33"	0.00	-25.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:11:45		0		0.000	20:43:17	1230386530	04-06-2025		FR017	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,628.35"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"1,653.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	470
KA2611018411	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	8.000	0184482188	31-05-2025	8.000	04-06-2025	3810500693	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%	13:11:45		0		0.000	20:43:17	1230386530	04-06-2025		A034	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,684.18"	PSN AutomotiveMarketingPvt.Ltd		73181600	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	19:11:27	480
KA2611018411	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	0184482188	31-05-2025	1.000	04-06-2025	3810500693	1.000	537.16	537.16	150.40	687.56	0.00	-8.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:11:45		0		0.000	20:43:17	1230386530	04-06-2025		C001	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	537.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	955.00	0.00	545.54	0.00	0.00	0.00	0.00	545.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	520
KA2611018411	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IB999847	BEARING SET (CENTRE BEARING)	6.000	0184482188	31-05-2025	6.000	04-06-2025	3810500693	6.000	"3,189.23"	"3,189.23"	892.98	"4,082.21"	0.00	-49.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:11:45		0		0.000	20:43:17	1230386530	04-06-2025		C078	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,189.21"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"3,238.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	530
KA2611018411	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	3.000	0184482188	31-05-2025	3.000	04-06-2025	3810500693	3.000	"1,408.99"	"1,408.99"	394.52	"1,803.51"	0.00	-21.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:11:45		0		0.000	20:43:17	1230386530	04-06-2025		C048	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,408.99"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	"1,430.97"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	550
KA2611018411	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	2.000	0184482188	31-05-2025	2.000	04-06-2025	3810500693	2.000	163.12	163.12	45.67	208.79	0.00	-2.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:11:45		0		0.000	20:43:17	1230386530	04-06-2025		D010	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	163.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	560
KA2611018411	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184482188	31-05-2025	1.000	04-06-2025	3810500693	1.000	627.16	627.16	175.60	802.76	0.00	-9.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:11:45		0		0.000	20:43:17	1230386530	04-06-2025		C005	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	627.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	720
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID307676	POLY V BELT	10.000	0184482305	31-05-2025	10.000	04-06-2025	3810500692	10.000	"3,047.92"	"3,047.92"	548.63	"3,596.55"	0.00	-43.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		A054	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,047.87"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"3,091.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	40
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	100.000	0184482305	31-05-2025	100.000	04-06-2025	3810500692	100.000	"2,828.37"	"2,828.37"	509.11	"3,337.48"	0.00	-40.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		C007	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,827.93"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	"2,869.00"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:41:59	50
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IB003795	METER COMBINATION (LCV AB)	1.000	0184482305	31-05-2025	1.000	04-06-2025	3810500692	1.000	"3,037.37"	"3,037.37"	850.46	"3,887.83"	0.00	-47.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025	Manual	B056	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,037.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,400.00"	0.00	"3,084.75"	0.00	0.00	0.00	0.00	"3,084.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	80
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	1.000	0184482305	31-05-2025	1.000	04-06-2025	3810500692	1.000	"5,602.26"	"5,602.26"	"1,568.63"	"7,170.89"	0.00	-87.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		FLOOR	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"5,602.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,960.00"	0.00	"5,689.65"	0.00	0.00	0.00	0.00	"5,689.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	90
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	1.000	0184482305	31-05-2025	1.000	04-06-2025	3810500692	1.000	"2,390.52"	"2,390.52"	669.35	"3,059.87"	0.00	-37.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		B072	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,390.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,250.00"	0.00	"2,427.81"	0.00	0.00	0.00	0.00	"2,427.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	100
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184482305	31-05-2025	1.000	04-06-2025	3810500692	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%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		C003	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,391.17"	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	16:41:59	110
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	10.000	0184482305	31-05-2025	10.000	04-06-2025	3810500692	10.000	"3,712.39"	"3,712.39"	"1,039.47"	"4,751.86"	0.00	-57.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		B065	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,712.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"3,770.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	140
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	2.000	0184482305	31-05-2025	2.000	04-06-2025	3810500692	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%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		C009	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	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	Monthly Stock Order	16:41:59	160
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID206096	CLUTCH DISC ASSY  1.75''	1.000	0184482305	31-05-2025	1.000	04-06-2025	3810500692	1.000	"4,440.75"	"4,440.75"	"1,243.41"	"5,684.16"	0.00	-69.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		FR011	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"4,440.73"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,895.00"	0.00	"4,510.02"	0.00	0.00	0.00	0.00	"4,510.02"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:41:59	210
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	36.000	0184482305	31-05-2025	36.000	04-06-2025	3810500692	36.000	"2,531.27"	"2,531.27"	708.76	"3,240.03"	0.00	-39.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		B026	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,531.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	"2,570.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	220
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	MB201952	Cushion Rubber	10.000	0184482305	31-05-2025	10.000	04-06-2025	3810500692	10.000	"2,419.45"	"2,419.45"	435.50	"2,854.95"	0.00	-34.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		C013	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,419.45"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	"2,454.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	230
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	30.000	0184482305	31-05-2025	30.000	04-06-2025	3810500692	30.000	"3,864.89"	"3,864.89"	695.68	"4,560.57"	0.00	-55.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		A015	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,864.84"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"3,920.40"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:41:59	240
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID308521	GEAR MAINSHAFT 3RD	1.000	0184482305	31-05-2025	1.000	04-06-2025	3810500692	1.000	"2,312.62"	"2,312.62"	416.27	"2,728.89"	0.00	-33.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		C064	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,312.62"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,680.00"	0.00	"2,345.84"	0.00	0.00	0.00	0.00	"2,345.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	260
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0184482305	31-05-2025	2.000	04-06-2025	3810500692	2.000	"6,310.97"	"6,310.97"	"1,767.07"	"8,078.04"	0.00	-98.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		C020	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"6,310.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"6,409.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	310
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	10.000	0184482305	31-05-2025	10.000	04-06-2025	3810500692	10.000	"3,896.24"	"3,896.24"	701.32	"4,597.56"	0.00	-55.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025	Manual	A051	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,896.26"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	"3,952.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	320
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	2.000	0184482305	31-05-2025	2.000	04-06-2025	3810500692	2.000	"4,260.76"	"4,260.76"	766.94	"5,027.70"	0.00	-61.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		A014	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"4,260.75"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"3,390.00"	0.00	"2,160.98"	0.00	0.00	0.00	0.00	"4,321.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	330
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184482305	31-05-2025	1.000	04-06-2025	3810500692	1.000	"2,123.35"	"2,123.35"	594.54	"2,717.89"	0.00	-33.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		B004	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,123.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,775.00"	0.00	"2,156.47"	0.00	0.00	0.00	0.00	"2,156.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	340
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	4.000	0184482305	31-05-2025	4.000	04-06-2025	3810500692	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%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		C063	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,896.26"	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	16:41:59	360
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IC323290	BRACKET REARHELPER	2.000	0184482305	31-05-2025	2.000	04-06-2025	3810500692	2.000	"2,030.54"	"2,030.54"	568.55	"2,599.09"	0.00	-31.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		B080	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,030.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,805.00"	0.00	"1,031.11"	0.00	0.00	0.00	0.00	"2,062.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	370
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID205253	SWITCH PTO (TIPPER)	1.000	0184482305	31-05-2025	1.000	04-06-2025	3810500692	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%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		C018	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,026.68"	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	16:41:59	380
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	4.000	0184482305	31-05-2025	4.000	04-06-2025	3810500692	4.000	"4,688.10"	"4,688.10"	843.86	"5,531.96"	0.00	-67.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025	Manual	FR020	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"4,688.08"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"4,755.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	390
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	6.000	0184482305	31-05-2025	6.000	04-06-2025	3810500692	6.000	"2,581.79"	"2,581.79"	722.90	"3,304.69"	0.00	-40.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		A007	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,581.76"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	"2,622.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	420
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184482305	31-05-2025	1.000	04-06-2025	3810500692	1.000	"1,995.27"	"1,995.27"	359.15	"2,354.42"	0.00	-28.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		D058	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,995.26"	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	16:41:59	430
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	4.000	0184482305	31-05-2025	4.000	04-06-2025	3810500692	4.000	"3,464.87"	"3,464.87"	970.16	"4,435.03"	0.00	-54.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025	Manual	C072	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,464.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	"3,518.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	440
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	4.000	0184482305	31-05-2025	4.000	04-06-2025	3810500692	4.000	"3,217.37"	"3,217.37"	900.86	"4,118.23"	0.00	-50.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		B085	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,217.34"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	"3,267.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	450
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	13.000	0184482305	31-05-2025	13.000	04-06-2025	3810500692	13.000	"4,370.74"	"4,370.74"	786.73	"5,157.47"	0.00	-62.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		E083	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"4,370.72"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"4,433.52"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	16:41:59	460
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	6.000	0184482305	31-05-2025	5.000	04-06-2025	3810500692	5.000	"2,151.49"	"2,581.79"	722.90	"3,304.69"	0.00	-40.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		A007	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,151.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	"2,622.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	480
KA2611018453	31-05-2025	ZMSO	7061725908		5130722708	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	6.000	0184482305	31-05-2025	6.000	04-06-2025	3810500692	6.000	"2,328.63"	"2,328.63"	652.02	"2,980.65"	0.00	-36.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:39		0		0.000	21:01:00	1230385275	04-06-2025		A020	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,328.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	"2,364.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:41:59	490
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	3.000	0184482521	31-05-2025	3.000	04-06-2025	3810500691	3.000	"1,552.43"	"1,552.43"	434.68	"1,987.11"	0.00	-24.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		FR017	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,552.44"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	"1,576.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	10
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		A016	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	20
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	936.52	936.52	262.23	"1,198.75"	0.00	-14.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		D035	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	936.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,665.00"	0.00	951.13	0.00	0.00	0.00	0.00	951.13	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	30
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IA223074	HOSE 450	10.000	0184482521	31-05-2025	10.000	04-06-2025	3810500691	10.000	"3,487.40"	"3,487.40"	976.47	"4,463.87"	0.00	-54.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025	Manual	D093	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,487.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	620.00	0.00	354.18	0.00	0.00	0.00	0.00	"3,541.80"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:11:27	50
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		A015	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	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	Monthly Stock Order	19:11:27	60
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		A004	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	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	Monthly Stock Order	19:11:27	70
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IA210290	BKT.AIR TANK MTG REAR (1070 AB)	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		G001	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	80
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		E083	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	672.42	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	682.08	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:11:27	90
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		C009	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,231.74"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"1,249.42"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:11:27	100
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	680.59	680.59	190.57	871.16	0.00	-10.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		C077	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	680.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	691.21	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	110
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	4.000	0184482521	31-05-2025	4.000	04-06-2025	3810500691	4.000	"1,484.96"	"1,484.96"	415.79	"1,900.75"	0.00	-23.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025	Manual	B065	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,484.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	"1,508.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	140
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025	Manual	D028	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	700.71	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:11:27	150
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025	Manual	C052	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	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	19:11:27	160
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID307676	POLY V BELT	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025	Manual	A054	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	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	19:11:27	170
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID309848	POLY V BELT	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025	Manual	A049	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	710.13	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	720.32	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:11:27	180
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	"3,791.09"	"3,791.09"	"1,061.51"	"4,852.60"	0.00	-59.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025	Manual	FR010	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,791.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"3,850.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	190
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	2.000	"5,624.76"	"5,624.76"	"1,574.93"	"7,199.69"	0.00	-87.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025	Manual	A037	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"5,624.79"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,000.00"	0.00	"2,856.25"	0.00	0.00	0.00	0.00	"5,712.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	200
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	91.12	91.12	16.40	107.52	0.00	-1.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		D039	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	92.43	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:11:27	230
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	0184482521	31-05-2025	4.000	04-06-2025	3810500691	4.000	377.06	377.06	67.87	444.93	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		A038	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	382.48	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:11:27	240
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	2.000	716.41	716.41	128.95	845.36	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		C015	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	726.70	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:11:27	250
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		E069	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,630.79"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:11:27	260
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		A014	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,130.39"	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	19:11:27	270
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	2.000	"2,992.38"	"2,992.38"	837.87	"3,830.25"	0.00	-46.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		B006	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,992.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"3,039.06"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:11:27	280
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID333715	EGR COOLER 27 TUBE	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	"9,165.54"	"9,165.54"	"2,566.35"	"11,731.89"	0.00	-142.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025	Manual	E043	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"9,165.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"16,295.00"	0.00	"9,308.52"	0.00	0.00	0.00	0.00	"9,308.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	290
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	974.07	974.07	175.33	"1,149.40"	0.00	-13.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		C063	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	974.07	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	988.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	310
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		E027	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:11:27	320
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ME012509	RING GEAR	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		E044	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,003.92"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,390.00"	0.00	"1,523.52"	0.00	0.00	0.00	0.00	"3,047.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	330
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	2.000	140.63	140.63	39.38	180.01	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		B026	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	340
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	165.93	165.93	46.46	212.39	0.00	-2.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		D072	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	165.93	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	168.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	350
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		A007	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	370
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	MB394571	REGULATOR FR DR WINDOW (R.H	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		A006	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	380
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		A038	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	390
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	30.000	0184482521	31-05-2025	30.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		C007	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	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	Monthly Stock Order	19:11:27	400
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	MB201952	Cushion Rubber	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		C013	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	483.89	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	490.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	410
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	MB163623	BOOT CHANGE LEVER	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	137.81	137.81	38.59	176.40	0.00	-2.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025	Manual	B080	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	137.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	245.00	0.00	139.96	0.00	0.00	0.00	0.00	139.96	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	420
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		D008	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:11:27	580
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	2.000	776.21	776.21	217.34	993.55	0.00	-12.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		A020	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	776.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	788.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	590
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	IB002003	"BRACKET, FUEL TANK"	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	2.000	"1,721.17"	"1,721.17"	481.93	"2,203.10"	0.00	-26.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		G001	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,721.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,530.00"	0.00	874.01	0.00	0.00	0.00	0.00	"1,748.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	620
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	"2,123.35"	"2,123.35"	594.54	"2,717.89"	0.00	-33.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		B004	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,123.36"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,775.00"	0.00	"2,156.47"	0.00	0.00	0.00	0.00	"2,156.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	640
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID200169	GEAR MAIN SHAFT 1ST (MCV)	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	"2,390.52"	"2,390.52"	669.35	"3,059.87"	0.00	-37.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		B072	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,390.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,250.00"	0.00	"2,427.81"	0.00	0.00	0.00	0.00	"2,427.81"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	650
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	525.92	525.92	147.26	673.18	0.00	-8.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		B003	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	525.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	534.12	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:11:27	660
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	804.40	804.40	144.79	949.19	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		B058	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	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	19:11:27	670
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	5.000	0184482521	31-05-2025	5.000	04-06-2025	3810500691	5.000	"1,237.45"	"1,237.45"	346.49	"1,583.94"	0.00	-19.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		B042	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,237.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	440.00	0.00	251.35	0.00	0.00	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	680
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	"1,523.94"	"1,523.94"	274.31	"1,798.25"	0.00	-21.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		E066	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,523.96"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,425.00"	0.00	"1,545.83"	0.00	0.00	0.00	0.00	"1,545.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	690
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID300430	ASSY FLYWHEEL (LCV)	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	2.000	"9,948.07"	"9,948.07"	"1,790.65"	"11,738.72"	0.00	-142.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		FR018	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"9,948.12"	PSN AutomotiveMarketingPvt.Ltd		84835090	0			NOS	"7,915.00"	0.00	"5,045.48"	0.00	0.00	0.00	0.00	"10,090.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	710
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		G052	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	19:11:27	730
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID207203	EXHAUST MANIFOLD	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	1.000	"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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		E064	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,988.21"	PSN AutomotiveMarketingPvt.Ltd		73251000	0			NOS	"4,755.00"	0.00	"3,031.11"	0.00	0.00	0.00	0.00	"3,031.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	740
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID205979	IDLER PULLEY COMPRESSOR (LCV)	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		E084	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,049.49"	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	19:11:27	750
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	0184482521	31-05-2025	1.000	04-06-2025	3810500691	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%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		A051	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	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	19:11:27	760
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID206286	COUNTER SHAFT (11.12)	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	2.000	"11,828.85"	"11,828.85"	"3,312.08"	"15,140.93"	0.00	-184.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		FR006	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"11,828.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"10,515.00"	0.00	"6,006.69"	0.00	0.00	0.00	0.00	"12,013.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	770
KA2611018474	31-05-2025	ZMSO	7061726180		5130722827	VE Commercial RDC Banglore	ID206280	GEAR MAIN SHAFT 2ND (11.12)	2.000	0184482521	31-05-2025	2.000	04-06-2025	3810500691	2.000	"6,350.36"	"6,350.36"	"1,778.10"	"8,128.46"	0.00	-99.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:02		0		0.000	21:22:58	1230386531	04-06-2025		B023	VE1153	PPATANKER	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	"6,350.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,645.00"	0.00	"3,224.71"	0.00	0.00	0.00	0.00	"6,449.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:11:27	780
KA2611018479	31-05-2025	ZMSO	7061724717		5130722274	VE Commercial RDC Banglore	IA235943	CROSS MEMBER LOWER LH	1.000	0184482606	31-05-2025	1.000	04-06-2025	3810500690	1.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:08:07		0		0.000	21:30:31	1230384606	04-06-2025	Vector	F094	VE1153	DBP_BATCH	04-06-2025	12:58:46	0	04-06-2025	0	Om Logistics Supply Chain Private	342.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:55	50
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	33.000	0184483687	02-06-2025	33.000	04-06-2025	3810500689	33.000	"6,947.36"	"6,947.36"	"1,250.52"	"8,197.88"	0.00	-99.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	A010	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"6,947.27"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"7,047.15"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	40
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA230268	REAR CABIN BUSHING KIT	4.000	0184483687	02-06-2025	4.000	04-06-2025	3810500689	4.000	821.23	821.23	229.94	"1,051.17"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	F028	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	821.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	365.00	0.00	208.51	0.00	0.00	0.00	0.00	834.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	50
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IB002898	"KIT,HEAD LAMP RELAY"	1.000	0184483687	02-06-2025	1.000	04-06-2025	3810500689	1.000	260.79	260.79	46.94	307.73	0.00	-3.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	B007	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	260.80	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	415.00	0.00	264.54	0.00	0.00	0.00	0.00	264.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	300
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	14.000	0184483687	02-06-2025	14.000	04-06-2025	3810500689	14.000	"1,141.81"	"1,141.81"	319.71	"1,461.52"	0.00	-17.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	D010	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,141.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	"1,159.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	360
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	0184483687	02-06-2025	1.000	04-06-2025	3810500689	1.000	"5,171.96"	"5,171.96"	"1,448.15"	"6,620.11"	0.00	-80.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	G023	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"5,171.92"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,195.00"	0.00	"5,252.64"	0.00	0.00	0.00	0.00	"5,252.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	370
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	2.000	0184483687	02-06-2025	2.000	04-06-2025	3810500689	2.000	939.33	939.33	263.01	"1,202.34"	0.00	-14.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	C048	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	939.33	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	953.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	380
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	2.000	0184483687	02-06-2025	2.000	04-06-2025	3810500689	2.000	"1,063.08"	"1,063.08"	297.66	"1,360.74"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	A042	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,063.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	945.00	0.00	539.83	0.00	0.00	0.00	0.00	"1,079.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	390
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	3.000	0184483687	02-06-2025	3.000	04-06-2025	3810500689	3.000	"1,611.48"	"1,611.48"	451.21	"2,062.69"	0.00	-25.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	C001	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,611.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	955.00	0.00	545.54	0.00	0.00	0.00	0.00	"1,636.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	400
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IM300415	BEVEL GEAR KIT 10.90G	1.000	0184483687	02-06-2025	1.000	04-06-2025	3810500689	1.000	"5,621.94"	"5,621.94"	"1,574.14"	"7,196.08"	0.00	-87.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	B044	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"5,621.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,995.00"	0.00	"5,709.64"	0.00	0.00	0.00	0.00	"5,709.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	850
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184483687	02-06-2025	2.000	04-06-2025	3810500689	2.000	"12,644.45"	"12,644.45"	"3,540.45"	"16,184.90"	0.00	-197.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	A003	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"12,644.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"12,841.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	860
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	2.000	0184483687	02-06-2025	2.000	04-06-2025	3810500689	2.000	"1,366.82"	"1,366.82"	382.71	"1,749.53"	0.00	-21.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	A054	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,366.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	"1,388.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	870
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IM300567	WIPER GRILL KIT PRO	1.000	0184483687	02-06-2025	1.000	04-06-2025	3810500689	1.000	821.22	821.22	229.94	"1,051.16"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	FR007	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	821.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,460.00"	0.00	834.03	0.00	0.00	0.00	0.00	834.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	880
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	2.000	0184483687	02-06-2025	2.000	04-06-2025	3810500689	2.000	"1,490.57"	"1,490.57"	417.36	"1,907.93"	0.00	-23.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	C005	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,490.55"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,325.00"	0.00	756.91	0.00	0.00	0.00	0.00	"1,513.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	890
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	50.000	0184483687	02-06-2025	50.000	04-06-2025	3810500689	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%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	A024	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"11,783.01"	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	Monthly Stock Order	03:45:36	900
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	2.000	0184483687	02-06-2025	2.000	04-06-2025	3810500689	2.000	"1,085.59"	"1,085.59"	303.97	"1,389.56"	0.00	-16.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	FR017	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,085.57"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"1,102.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	910
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184483687	02-06-2025	2.000	04-06-2025	3810500689	2.000	"2,318.91"	"2,318.91"	417.40	"2,736.31"	0.00	-33.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	FR001	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"2,318.89"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"2,352.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	920
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IM300962	SLEEVE SYLINDER KIT E483 & E494	1.000	0184483687	02-06-2025	1.000	04-06-2025	3810500689	1.000	"1,909.60"	"1,909.60"	534.69	"2,444.29"	0.00	-29.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	B005	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,909.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,395.00"	0.00	"1,939.39"	0.00	0.00	0.00	0.00	"1,939.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	930
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	2.000	0184483687	02-06-2025	2.000	04-06-2025	3810500689	2.000	298.11	298.11	83.47	381.58	0.00	-4.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	D029	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	302.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	940
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IM301324	Water Pump Kit Pro2000	1.000	0184483687	02-06-2025	1.000	04-06-2025	3810500689	1.000	"1,799.92"	"1,799.92"	503.98	"2,303.90"	0.00	-28.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	F057	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,799.91"	PSN AutomotiveMarketingPvt.Ltd		84133020	0			NOS	"3,200.00"	0.00	"1,828.00"	0.00	0.00	0.00	0.00	"1,828.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	950
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IM301520	ENGINE MOUNTING KIT PRO 1000	7.000	0184483687	02-06-2025	7.000	04-06-2025	3810500689	7.000	"8,248.71"	"8,248.71"	"2,309.64"	"10,558.35"	0.00	-128.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	A033	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"8,248.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"8,377.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	960
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IM301521	ENGINE MOUNTING KIT PRO 3000	1.000	0184483687	02-06-2025	1.000	04-06-2025	3810500689	1.000	"1,029.33"	"1,029.33"	288.21	"1,317.54"	0.00	-16.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	B025	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,029.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,830.00"	0.00	"1,045.39"	0.00	0.00	0.00	0.00	"1,045.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	970
KA2611018491	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IM301530	ENGINE MOUNTING KIT PRO 2000	1.000	0184483687	02-06-2025	1.000	04-06-2025	3810500689	1.000	"1,532.75"	"1,532.75"	429.17	"1,961.92"	0.00	-23.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	A008	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,532.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,725.00"	0.00	"1,556.66"	0.00	0.00	0.00	0.00	"1,556.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	980
KA2611018491	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IB002898	"KIT,HEAD LAMP RELAY"	1.000	0184483687	02-06-2025	1.000	04-06-2025	3810500689	1.000	260.79	260.79	46.94	307.73	0.00	-3.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	B007	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	260.80	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	415.00	0.00	264.54	0.00	0.00	0.00	0.00	264.54	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	220
KA2611018491	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184483687	02-06-2025	1.000	04-06-2025	3810500689	1.000	683.41	683.41	191.35	874.76	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	A054	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	683.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	950
KA2611018491	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184483687	02-06-2025	1.000	04-06-2025	3810500689	1.000	683.41	683.41	191.35	874.76	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:54		0		0.000	13:54:32	1230389421	04-06-2025	Vector	A054	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	683.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	960
KA2611018528	02-06-2025	ZACC	7071633165		5130723414	VE Commercial RDC Banglore	ID312098	SET CWP 6.428 FDR370 DH	1.000	0184484152	02-06-2025	1.000	04-06-2025	3810500688	1.000	"13,710.34"	"13,710.34"	"3,838.90"	"17,549.24"	0.00	-213.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:05:38		0		0.000	16:06:02	1230389955	04-06-2025	Manual		VE1153	SPD381001	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"13,710.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"24,375.00"	0.00	"13,924.22"	0.00	0.00	0.00	0.00	"13,924.22"	0.00	0.00	0.00	0.00		3810	Accident Order	12:42:22	10
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA200765	SPIDER - LCV	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	"1,361.19"	"1,361.19"	381.13	"1,742.32"	0.00	-21.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C077	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,361.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,210.00"	0.00	691.21	0.00	0.00	0.00	0.00	"1,382.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	10
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	3.000	0184484324	02-06-2025	3.000	04-06-2025	3810500687	3.000	928.09	928.09	259.87	"1,187.96"	0.00	-14.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	A009	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	928.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	942.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	20
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA207278	SPIDER (MCV)	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	860.95	860.95	154.97	"1,015.92"	0.00	-12.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C010	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	30
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	"2,261.15"	"2,261.15"	633.12	"2,894.27"	0.00	-35.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C004	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"2,261.15"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,010.00"	0.00	"1,148.21"	0.00	0.00	0.00	0.00	"2,296.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	60
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	10.000	0184484324	02-06-2025	10.000	04-06-2025	3810500687	10.000	365.60	365.60	102.37	467.97	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C017	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	371.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	80
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	3.000	0184484324	02-06-2025	3.000	04-06-2025	3810500687	3.000	801.52	801.52	224.43	"1,025.95"	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	E064	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	801.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	814.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	90
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	"1,068.71"	"1,068.71"	299.24	"1,367.95"	0.00	-16.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	D105	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,068.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	950.00	0.00	542.69	0.00	0.00	0.00	0.00	"1,085.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	100
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	"1,873.04"	"1,873.04"	524.45	"2,397.49"	0.00	-29.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	D035	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,873.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,665.00"	0.00	951.13	0.00	0.00	0.00	0.00	"1,902.26"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	110
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	"1,940.55"	"1,940.55"	543.35	"2,483.90"	0.00	-30.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	D084	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,940.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,725.00"	0.00	985.41	0.00	0.00	0.00	0.00	"1,970.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	120
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA301362	TSL MTG BKT LH (LCV)	3.000	0184484324	02-06-2025	3.000	04-06-2025	3810500687	3.000	278.44	278.44	77.96	356.40	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	D081	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	278.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	282.78	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	130
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA302180	"GRILL, RADIATOR (MII)"	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	764.97	764.97	214.19	979.16	0.00	-11.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	FR013	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	764.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,360.00"	0.00	776.90	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	140
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"2,531.15"	"2,531.15"	708.72	"3,239.87"	0.00	-39.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"2,531.14"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"4,500.00"	0.00	"2,570.63"	0.00	0.00	0.00	0.00	"2,570.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	150
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	3.000	0184484324	02-06-2025	3.000	04-06-2025	3810500687	3.000	"1,096.82"	"1,096.82"	307.11	"1,403.93"	0.00	-17.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	A016	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,096.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	"1,113.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	160
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA302665	GARNISH LH	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	365.62	365.62	102.37	467.99	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	D053	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	325.00	0.00	185.66	0.00	0.00	0.00	0.00	371.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	170
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA308054	LID OIL TANK	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	45.00	45.00	12.60	57.60	0.00	-0.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	G010	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	45.00	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	45.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	180
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	B029	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	190
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	B059	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	200
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA329010	EICHER LOGOTYPE	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	351.55	351.55	98.43	449.98	0.00	-5.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	A052	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	351.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	625.00	0.00	357.03	0.00	0.00	0.00	0.00	357.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	210
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA329013	EICHER HORSE EMBLEM	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	247.49	247.49	69.30	316.79	0.00	-3.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	D042	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	247.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	440.00	0.00	251.35	0.00	0.00	0.00	0.00	251.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	220
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA334004	SUNVISOR LH	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	455.60	455.60	127.57	583.17	0.00	-7.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	F027	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	455.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	810.00	0.00	462.71	0.00	0.00	0.00	0.00	462.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	230
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA334005	SUNVISOR RH	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	455.60	455.60	127.57	583.17	0.00	-7.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C044	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	455.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	810.00	0.00	462.71	0.00	0.00	0.00	0.00	462.71	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	240
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA340771	ASSY SUCTION PIPE	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	"1,670.56"	"1,670.56"	467.76	"2,138.32"	0.00	-26.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	D019	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,670.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,485.00"	0.00	848.31	0.00	0.00	0.00	0.00	"1,696.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	250
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"3,836.09"	"3,836.09"	"1,074.11"	"4,910.20"	0.00	-59.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	FR018	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"3,836.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,820.00"	0.00	"3,895.93"	0.00	0.00	0.00	0.00	"3,895.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	260
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA343101	EICHER EMBLEM	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	452.80	452.80	126.78	579.58	0.00	-7.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	G035	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	452.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	805.00	0.00	459.86	0.00	0.00	0.00	0.00	459.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	270
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IA343543	Rear View Mirror LH ASSY	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"1,618.21"	"1,618.21"	291.28	"1,909.49"	0.00	-23.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	FR016	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,618.21"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"2,575.00"	0.00	"1,641.45"	0.00	0.00	0.00	0.00	"1,641.45"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	280
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"2,061.47"	"2,061.47"	577.21	"2,638.68"	0.00	-32.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	B079	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"2,061.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"2,093.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	290
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IB003176	"ASSY., CLUTCH MAST"	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	973.08	973.08	272.46	"1,245.54"	0.00	-15.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C082	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	973.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	988.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	310
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IB003925	PANEL ROOF (MCV)	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"2,106.47"	"2,106.47"	589.81	"2,696.28"	0.00	-32.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"2,106.47"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"3,745.00"	0.00	"2,139.33"	0.00	0.00	0.00	0.00	"2,139.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	320
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IB004372	HANGER FRONT FR SUSPENSION	6.000	0184484324	02-06-2025	6.000	04-06-2025	3810500687	6.000	"6,682.24"	"6,682.24"	"1,871.03"	"8,553.27"	0.00	-104.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	F090	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"6,682.21"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,980.00"	0.00	"1,131.08"	0.00	0.00	0.00	0.00	"6,786.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	330
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IB004444	PAD HELPER	4.000	0184484324	02-06-2025	4.000	04-06-2025	3810500687	4.000	551.24	551.24	154.35	705.59	0.00	-8.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	F009	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	551.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	245.00	0.00	139.96	0.00	0.00	0.00	0.00	559.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	340
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IB004478	"SHAFT ASSY,CROSS"	3.000	0184484324	02-06-2025	3.000	04-06-2025	3810500687	3.000	"1,965.86"	"1,965.86"	550.44	"2,516.30"	0.00	-30.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C051	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,965.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,165.00"	0.00	665.51	0.00	0.00	0.00	0.00	"1,996.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	350
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IC309019	HOSE ASSY CRIMPED L-600	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	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%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	F012	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	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	03:45:36	410
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	3.000	0184484324	02-06-2025	3.000	04-06-2025	3810500687	3.000	"2,252.92"	"2,252.92"	405.53	"2,658.45"	0.00	-32.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	A034	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"2,252.93"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,195.00"	0.00	761.76	0.00	0.00	0.00	0.00	"2,285.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	420
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IC367168	SHACKLE PLATE	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	146.25	146.25	40.95	187.20	0.00	-2.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	B057	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	146.24	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	260.00	0.00	148.53	0.00	0.00	0.00	0.00	148.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	430
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IC371349	SUSPENSION PIN	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	F028	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	854.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	760.00	0.00	434.15	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	440
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IC380424	SUSPENSION PIN	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	613.10	613.10	171.67	784.77	0.00	-9.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	F034	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	613.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,090.00"	0.00	622.66	0.00	0.00	0.00	0.00	622.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	450
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID000379	WATER PUMP ASSY (BIG)	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"1,546.81"	"1,546.81"	433.11	"1,979.92"	0.00	-24.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	E071	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,546.81"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"2,750.00"	0.00	"1,570.94"	0.00	0.00	0.00	0.00	"1,570.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	460
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	"3,701.08"	"3,701.08"	"1,036.30"	"4,737.38"	0.00	-57.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	D009	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"3,701.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,290.00"	0.00	"1,879.41"	0.00	0.00	0.00	0.00	"3,758.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	470
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	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%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C081	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	87.98	PSN AutomotiveMarketingPvt.Ltd		40169330	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	03:45:36	480
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	"1,659.05"	"1,659.05"	298.63	"1,957.68"	0.00	-23.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	E081	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	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	03:45:36	490
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID201245	PRESSURE TRANSDUCER	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	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%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	E003	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	691.27	PSN AutomotiveMarketingPvt.Ltd		90262000	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	701.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	500
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID201465	"RELAY,HEAD LAMP"	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	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%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	B013	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	430.48	PSN AutomotiveMarketingPvt.Ltd		85364100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	436.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	510
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	494.98	494.98	138.59	633.57	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	B042	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	494.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	440.00	0.00	251.35	0.00	0.00	0.00	0.00	502.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	520
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID201739	HOSE INTER COOLER INLET (TC)	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	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%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C052	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	430.48	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	436.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	530
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID202291	WIPER ARM ASSY LH (HCV)	5.000	0184484324	02-06-2025	5.000	04-06-2025	3810500687	5.000	"1,743.90"	"1,743.90"	313.90	"2,057.80"	0.00	-25.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	B037	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,743.90"	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"1,768.95"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	540
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	"1,198.07"	"1,198.07"	335.46	"1,533.53"	0.00	-18.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	E054	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,198.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,065.00"	0.00	608.38	0.00	0.00	0.00	0.00	"1,216.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	550
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID205979	IDLER PULLEY COMPRESSOR (LCV)	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	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%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	E084	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	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	03:45:36	560
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	5.000	0184484324	02-06-2025	5.000	04-06-2025	3810500687	5.000	"1,728.18"	"1,728.18"	311.07	"2,039.25"	0.00	-24.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	A027	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,728.19"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"1,753.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	570
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C035	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"3,414.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	580
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID300252	SNORKEL ASSY	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"1,172.03"	"1,172.03"	210.97	"1,383.00"	0.00	-16.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	FR020	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	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	03:45:36	590
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	"9,916.45"	"9,916.45"	"2,776.61"	"12,693.06"	0.00	-154.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	FR018	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"9,916.53"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"10,071.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	600
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID302086	HOSE RADIATOR LOWER	3.000	0184484324	02-06-2025	3.000	04-06-2025	3810500687	3.000	"1,018.07"	"1,018.07"	183.25	"1,201.32"	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	D051	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,018.06"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	540.00	0.00	344.23	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	610
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	3.000	0184484324	02-06-2025	3.000	04-06-2025	3810500687	3.000	"1,347.98"	"1,347.98"	242.64	"1,590.62"	0.00	-19.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C052	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,347.99"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	715.00	0.00	455.78	0.00	0.00	0.00	0.00	"1,367.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	620
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	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%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	E041	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	630
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	5.000	0184484324	02-06-2025	5.000	04-06-2025	3810500687	5.000	"9,013.69"	"9,013.69"	"2,523.83"	"11,537.52"	0.00	-140.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	D044	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"9,013.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"9,154.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	640
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID311629	COMPANION FLANGE	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"1,636.81"	"1,636.81"	458.31	"2,095.12"	0.00	-25.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	H027	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,636.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,910.00"	0.00	"1,662.34"	0.00	0.00	0.00	0.00	"1,662.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	650
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"3,791.09"	"3,791.09"	"1,061.51"	"4,852.60"	0.00	-59.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	FR010	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"3,791.08"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"3,850.23"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	660
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	3.000	0184484324	02-06-2025	3.000	04-06-2025	3810500687	3.000	339.35	339.35	61.08	400.43	0.00	-4.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C057	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	339.36	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	344.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	670
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID315667	Acc cable	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"1,054.64"	"1,054.64"	295.30	"1,349.94"	0.00	-16.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	B020	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,054.64"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,875.00"	0.00	"1,071.09"	0.00	0.00	0.00	0.00	"1,071.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	690
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	4.000	0184484324	02-06-2025	4.000	04-06-2025	3810500687	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%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C063	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	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	03:45:36	700
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID322656	HEAD ASSY FILTER	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"1,646.49"	"1,646.49"	296.37	"1,942.86"	0.00	-23.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	E012	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,646.49"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"2,620.00"	0.00	"1,670.14"	0.00	0.00	0.00	0.00	"1,670.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	710
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	"1,102.46"	"1,102.46"	308.69	"1,411.15"	0.00	-17.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	G013	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,102.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	980.00	0.00	559.83	0.00	0.00	0.00	0.00	"1,119.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	720
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID331044	CROSS SHAFT	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C063	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,074.61"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"1,710.00"	0.00	"1,090.05"	0.00	0.00	0.00	0.00	"1,090.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	730
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID331067	CASE TRANSMISSION	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"8,268.40"	"8,268.40"	"2,315.15"	"10,583.55"	0.00	-128.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"8,268.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,700.00"	0.00	"8,397.38"	0.00	0.00	0.00	0.00	"8,397.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	740
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	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%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	FR003	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"3,987.40"	PSN AutomotiveMarketingPvt.Ltd		84213920	0			NOS	"6,345.00"	0.00	"4,044.67"	0.00	0.00	0.00	0.00	"4,044.67"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	750
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"1,995.27"	"1,995.27"	359.15	"2,354.42"	0.00	-28.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	D058	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,995.27"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"2,023.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	760
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID348606	IC OUTLET HOSE	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"1,882.16"	"1,882.16"	338.79	"2,220.95"	0.00	-27.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C080	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,882.16"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"2,995.00"	0.00	"1,909.19"	0.00	0.00	0.00	0.00	"1,909.19"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	770
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID349385	DEARATION TANK	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"1,459.62"	"1,459.62"	408.69	"1,868.31"	0.00	-22.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	F043	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,459.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,595.00"	0.00	"1,482.39"	0.00	0.00	0.00	0.00	"1,482.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	780
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID362966	ASSY AIR CLEANER OUTLET HOSE	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"1,642.43"	"1,642.43"	459.88	"2,102.31"	0.00	-25.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	F035	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,642.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,920.00"	0.00	"1,668.05"	0.00	0.00	0.00	0.00	"1,668.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	790
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID366730	SHAFT - REAR AXLE	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"3,498.60"	"3,498.60"	979.61	"4,478.21"	0.00	-54.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"3,498.59"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,220.00"	0.00	"3,553.18"	0.00	0.00	0.00	0.00	"3,553.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	800
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID378940	Minor Repair Kit-GDC	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	438.74	438.74	122.85	561.59	0.00	-6.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	E016	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	438.73	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	780.00	0.00	445.58	0.00	0.00	0.00	0.00	445.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	810
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	10.000	0184484324	02-06-2025	10.000	04-06-2025	3810500687	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%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	B083	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	820
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"3,405.79"	"3,405.79"	953.62	"4,359.41"	0.00	-53.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	FR009	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"3,405.79"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"3,458.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	830
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	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%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	B018	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	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	03:45:36	840
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	MB035207	COLLAR	6.000	0184484324	02-06-2025	6.000	04-06-2025	3810500687	6.000	253.09	253.09	70.87	323.96	0.00	-3.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	G002	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	75.00	0.00	42.84	0.00	0.00	0.00	0.00	257.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	990
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	6.000	0184484324	02-06-2025	6.000	04-06-2025	3810500687	6.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	H009	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	120.00	0.00	68.55	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	1000
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	MB163623	BOOT CHANGE LEVER	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	275.62	275.62	77.17	352.79	0.00	-4.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	B080	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	275.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	245.00	0.00	139.96	0.00	0.00	0.00	0.00	279.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	1010
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	MB222336	"CAP ASSY, RADIATOR"	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	E088	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	305.00	0.00	174.23	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	1020
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	MB392354	PACKING INSPECTION COVER	4.000	0184484324	02-06-2025	4.000	04-06-2025	3810500687	4.000	"1,473.69"	"1,473.69"	412.63	"1,886.32"	0.00	-22.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	D049	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,473.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	"1,496.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	1030
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	"1,141.83"	"1,141.83"	319.71	"1,461.54"	0.00	-17.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	A038	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,141.83"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,159.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	1040
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	6.000	0184484324	02-06-2025	6.000	04-06-2025	3810500687	6.000	995.59	995.59	278.77	"1,274.36"	0.00	-15.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	D072	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	995.58	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	"1,011.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	1050
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	MB482234	LAMP LICENCE PLATE	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	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%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	G020	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	326.79	PSN AutomotiveMarketingPvt.Ltd		85122010	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		3810	Monthly Stock Order	03:45:36	1060
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ME012321	"FLANGE,CRANK SHAFT PULLEY"	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	681.85	681.85	122.73	804.58	0.00	-9.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	E035	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	681.85	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	"1,085.00"	0.00	691.64	0.00	0.00	0.00	0.00	691.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	1070
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	3.000	0184484324	02-06-2025	3.000	04-06-2025	3810500687	3.000	"1,231.81"	"1,231.81"	344.91	"1,576.72"	0.00	-19.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C075	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,231.82"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"1,251.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	1080
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ME602727	ARM CLUTCH RELEASE	4.000	0184484324	02-06-2025	4.000	04-06-2025	3810500687	4.000	"1,451.20"	"1,451.20"	406.34	"1,857.54"	0.00	-22.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	D093	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,451.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	645.00	0.00	368.46	0.00	0.00	0.00	0.00	"1,473.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	1090
KA2611018545	02-06-2025	ZMSO	7061727254		5130723150	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	3.000	0184484324	02-06-2025	3.000	04-06-2025	3810500687	3.000	622.14	622.14	111.99	734.13	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C065	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	622.14	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	631.08	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:36	1100
KA2611018545	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"2,879.88"	"2,879.88"	806.37	"3,686.25"	0.00	-44.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"2,879.88"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"5,120.00"	0.00	"2,924.80"	0.00	0.00	0.00	0.00	"2,924.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	60
KA2611018545	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	750.97	750.97	135.17	886.14	0.00	-10.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	A034	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	750.97	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"1,195.00"	0.00	761.76	0.00	0.00	0.00	0.00	761.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	400
KA2611018545	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0184484324	02-06-2025	4.000	04-06-2025	3810500687	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%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C013	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	490
KA2611018545	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	"1,659.05"	"1,659.05"	298.63	"1,957.68"	0.00	-23.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	E081	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	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	03:49:21	500
KA2611018545	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	ID305407	BEARING NEEDLE ROLLER	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	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%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	C052	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	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	03:49:21	670
KA2611018545	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	ID307676	POLY V BELT	3.000	0184484324	02-06-2025	3.000	04-06-2025	3810500687	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%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	A054	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	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	03:49:21	680
KA2611018545	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	ID333731	WATER PUMP ASSY	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"2,725.20"	"2,725.20"	763.06	"3,488.26"	0.00	-42.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	E057	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"2,725.20"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,845.00"	0.00	"2,767.71"	0.00	0.00	0.00	0.00	"2,767.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	860
KA2611018545	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	MB035207	COLLAR	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	84.36	84.36	23.62	107.98	0.00	-1.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	G002	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	94.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	75.00	0.00	42.84	0.00	0.00	0.00	0.00	85.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	1120
KA2611018545	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	MB060563	"CAP,HUB WHEEL"	2.000	0184484324	02-06-2025	2.000	04-06-2025	3810500687	2.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	H009	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	120.00	0.00	68.55	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	1130
KA2611018545	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	1.000	0184484324	02-06-2025	1.000	04-06-2025	3810500687	1.000	"2,235.84"	"2,235.84"	626.04	"2,861.88"	0.00	-34.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:04:31		0		0.000	16:44:22	1230389420	04-06-2025	Vector	FR021	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"2,235.84"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"3,975.00"	0.00	"2,270.72"	0.00	0.00	0.00	0.00	"2,270.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	1210
KA2611018622	02-06-2025	ZFMO	7071632423		5130723296	VE Commercial RDC Banglore	IB004002	LATCH ASSY.FR.DOOR LH	2.000	0184485053	02-06-2025	2.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	D104	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:17	20
KA2611018622	02-06-2025	ZFMO	7071632423		5130723296	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184485053	02-06-2025	2.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	D008	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:17	30
KA2611018622	02-06-2025	ZFMO	7071632423		5130723296	VE Commercial RDC Banglore	ID329244	VALVE STEM SEAL	10.000	0184485053	02-06-2025	10.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	H033	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		84822011	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	04:25:17	70
KA2611018622	02-06-2025	ZFMO	7071632423		5130723296	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184485053	02-06-2025	10.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	C014	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:17	180
KA2611018622	02-06-2025	ZFMO	7071632423		5130723296	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184485053	02-06-2025	10.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	D108	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	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	04:25:17	190
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	2.000	0184485053	02-06-2025	2.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	C009	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	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	04:25:44	10
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	4.000	0184485053	02-06-2025	4.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	E083	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	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	FM Purchase Order	04:25:44	20
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	20.000	0184485053	02-06-2025	20.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	A004	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,633.92"	PSN AutomotiveMarketingPvt.Ltd		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"1,657.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	30
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IA302278	FILTER AND END COVER ASSY MCV	3.000	0184485053	02-06-2025	3.000	04-06-2025	3810500686	3.000	708.73	708.73	198.44	907.17	0.00	-11.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	D022	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	708.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	719.79	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	40
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	0184485053	02-06-2025	1.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	A008	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	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	04:25:44	50
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IA309477	Regulator F/DR Window LH	1.000	0184485053	02-06-2025	1.000	04-06-2025	3810500686	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	D002	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	60
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	0184485053	02-06-2025	1.000	04-06-2025	3810500686	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	B061	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	70
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	0184485053	02-06-2025	1.000	04-06-2025	3810500686	1.000	826.39	826.39	148.75	975.14	0.00	-11.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	C031	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	826.39	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,315.00"	0.00	838.26	0.00	0.00	0.00	0.00	838.26	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	80
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	2.000	0184485053	02-06-2025	2.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	C004	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	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	04:25:44	90
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	2.000	0184485053	02-06-2025	2.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	B007	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	647.28	PSN AutomotiveMarketingPvt.Ltd		85365090	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	04:25:44	100
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IC307531	HAND CONTROL VALVE 10BAR	1.000	0184485053	02-06-2025	1.000	04-06-2025	3810500686	1.000	"1,809.88"	"1,809.88"	325.78	"2,135.66"	0.00	-26.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	G032	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,809.87"	PSN AutomotiveMarketingPvt.Ltd		84812000	0			NOS	"2,880.00"	0.00	"1,835.88"	0.00	0.00	0.00	0.00	"1,835.88"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	110
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	6.000	0184485053	02-06-2025	6.000	04-06-2025	3810500686	6.000	556.87	556.87	155.92	712.79	0.00	-8.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	E023	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	556.85	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	565.56	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	120
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	2.000	0184485053	02-06-2025	2.000	04-06-2025	3810500686	2.000	"1,407.68"	"1,407.68"	253.38	"1,661.06"	0.00	-20.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	C039	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,407.69"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,120.00"	0.00	713.95	0.00	0.00	0.00	0.00	"1,427.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	130
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	4.000	0184485053	02-06-2025	4.000	04-06-2025	3810500686	4.000	"1,508.22"	"1,508.22"	271.48	"1,779.70"	0.00	-21.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	G052	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,508.24"	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	"1,529.88"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	140
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ID302556	V BELT FAN (15.16)	3.000	0184485053	02-06-2025	3.000	04-06-2025	3810500686	3.000	810.69	810.69	145.92	956.61	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	A053	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	810.68	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	822.33	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	150
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	5.000	0184485053	02-06-2025	5.000	04-06-2025	3810500686	5.000	"4,980.32"	"4,980.32"	896.46	"5,876.78"	0.00	-71.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	C052	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"4,980.31"	PSN AutomotiveMarketingPvt.Ltd		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"5,051.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	160
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	5.000	0184485053	02-06-2025	5.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	D028	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	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	04:25:44	170
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ID309848	POLY V BELT	8.000	0184485053	02-06-2025	8.000	04-06-2025	3810500686	8.000	"2,840.48"	"2,840.48"	511.29	"3,351.77"	0.00	-40.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	A049	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"2,840.50"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	565.00	0.00	360.16	0.00	0.00	0.00	0.00	"2,881.28"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	180
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ID321158	RETAINER CLIP (22.6)	2.000	0184485053	02-06-2025	2.000	04-06-2025	3810500686	2.000	382.49	382.49	107.10	489.59	0.00	-5.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	G002	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	382.48	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	340.00	0.00	194.23	0.00	0.00	0.00	0.00	388.46	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	190
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ID329244	VALVE STEM SEAL	10.000	0184485053	02-06-2025	10.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	H033	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		84822011	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	04:25:44	200
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184485053	02-06-2025	1.000	04-06-2025	3810500686	1.000	"1,496.19"	"1,496.19"	418.93	"1,915.12"	0.00	-23.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	B006	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,496.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"1,519.53"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	210
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	0184485053	02-06-2025	1.000	04-06-2025	3810500686	1.000	970.92	970.92	174.77	"1,145.69"	0.00	-13.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	E058	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	970.92	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,545.00"	0.00	984.87	0.00	0.00	0.00	0.00	984.87	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	220
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	3.000	0184485053	02-06-2025	3.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	A013	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"2,752.52"	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	04:25:44	230
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ID370657	FILTER SPIN ON	1.000	0184485053	02-06-2025	1.000	04-06-2025	3810500686	1.000	901.80	901.80	162.32	"1,064.12"	0.00	-12.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	E020	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	901.80	PSN AutomotiveMarketingPvt.Ltd		90328990	0			NOS	"1,435.00"	0.00	914.75	0.00	0.00	0.00	0.00	914.75	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	240
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ID378974	combo oil filter	5.000	0184485053	02-06-2025	5.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	E069	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"8,153.81"	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	04:25:44	250
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184485053	02-06-2025	2.000	04-06-2025	3810500686	2.000	716.41	716.41	128.95	845.36	0.00	-10.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	C015	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	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	04:25:44	260
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IE315946	STARTER RELAY 12V	1.000	0184485053	02-06-2025	1.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	C051	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	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	04:25:44	270
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	0184485053	02-06-2025	1.000	04-06-2025	3810500686	1.000	600.15	600.15	108.03	708.18	0.00	-8.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	D005	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	600.15	PSN AutomotiveMarketingPvt.Ltd		84139190	0			NOS	955.00	0.00	608.77	0.00	0.00	0.00	0.00	608.77	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	280
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	3.000	0184485053	02-06-2025	3.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	C067	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,564.79"	PSN AutomotiveMarketingPvt.Ltd		90292020	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	F	3810	FM Purchase Order	04:25:44	290
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IF000504	"OIL SEAL, FR HUB WHEEL"	10.000	0184485053	02-06-2025	10.000	04-06-2025	3810500686	10.000	942.66	942.66	169.68	"1,112.34"	0.00	-13.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	A038	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	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	04:25:44	300
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IG300970	FILTER ELEMENT	5.000	0184485053	02-06-2025	5.000	04-06-2025	3810500686	5.000	455.61	455.61	82.01	537.62	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	D039	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	455.62	PSN AutomotiveMarketingPvt.Ltd		84213990	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	462.15	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	310
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	4.000	0184485053	02-06-2025	4.000	04-06-2025	3810500686	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	A035	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	483.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	330
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ME013384	OIL SEAL FRONT	2.000	0184485053	02-06-2025	2.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	E027	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	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	FM Purchase Order	04:25:44	340
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ME603242	"ME603242, RING SYNCHRONIZER"	3.000	0184485053	02-06-2025	3.000	04-06-2025	3810500686	3.000	"1,535.57"	"1,535.57"	429.96	"1,965.53"	0.00	-23.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	C014	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,535.56"	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	910.00	0.00	519.84	0.00	0.00	0.00	0.00	"1,559.52"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	350
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	ME900712	V- BELT	3.000	0184485053	02-06-2025	3.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	A045	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,046.34"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"1,061.37"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	360
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	120.000	0184485053	02-06-2025	120.000	04-06-2025	3810500686	120.000	"2,261.91"	"2,261.91"	407.14	"2,669.05"	0.00	-32.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	C014	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"2,262.34"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	"2,294.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	370
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	MF472403	PIN DOWEL	5.000	0184485053	02-06-2025	5.000	04-06-2025	3810500686	5.000	125.69	125.69	22.62	148.31	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	B077	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		73182990	0			NOS	40.00	0.00	25.50	0.00	0.00	0.00	0.00	127.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	380
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184485053	02-06-2025	10.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	D108	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	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	04:25:44	390
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	2.000	0184485053	02-06-2025	2.000	04-06-2025	3810500686	2.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	B003	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	400
KA2611018622	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	MS660163	HOSE CLIP (11.6)	30.000	0184485053	02-06-2025	30.000	04-06-2025	3810500686	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%	13:03:13		0		0.000	19:25:35	1230389501	04-06-2025	Vector	F094	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73269099	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	04:25:44	410
KA2611018631	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	1.000	0184485098	02-06-2025	1.000	04-06-2025	3810500685	1.000	125.68	125.68	22.62	148.30	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Vector	E003	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	127.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	30
KA2611018631	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	1.000	0184485098	02-06-2025	1.000	04-06-2025	3810500685	1.000	125.68	125.68	22.62	148.30	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Vector	E003	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	125.68	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	127.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	40
KA2611018631	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IA222466PR	OUTER PANEL FENDER RH PRIMERED	1.000	0184485098	02-06-2025	1.000	04-06-2025	3810500685	1.000	"1,299.32"	"1,299.32"	363.81	"1,663.13"	0.00	-20.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Vector	FR016	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,299.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,310.00"	0.00	"1,319.59"	0.00	0.00	0.00	0.00	"1,319.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	50
KA2611018631	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IA353696	REPAIR KIT	1.000	0184485098	02-06-2025	1.000	04-06-2025	3810500685	1.000	773.41	773.41	216.55	989.96	0.00	-12.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Vector	F041	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	773.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,375.00"	0.00	785.47	0.00	0.00	0.00	0.00	785.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	80
KA2611018631	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IA353696	REPAIR KIT	1.000	0184485098	02-06-2025	1.000	04-06-2025	3810500685	1.000	773.41	773.41	216.55	989.96	0.00	-12.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Vector	F041	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	773.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,375.00"	0.00	785.47	0.00	0.00	0.00	0.00	785.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	90
KA2611018631	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IC376033	LEAF 1	1.000	0184485098	02-06-2025	1.000	04-06-2025	3810500685	1.000	"2,730.53"	"2,730.53"	491.50	"3,222.03"	0.00	-39.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"2,730.49"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,345.00"	0.00	"2,769.75"	0.00	0.00	0.00	0.00	"2,769.75"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	420
KA2611018631	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IC376033	LEAF 1	2.000	0184485098	02-06-2025	2.000	04-06-2025	3810500685	2.000	"5,461.06"	"5,461.06"	982.99	"6,444.05"	0.00	-78.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"5,460.95"	PSN AutomotiveMarketingPvt.Ltd		73201011	0			NOS	"4,345.00"	0.00	"2,769.75"	0.00	0.00	0.00	0.00	"5,539.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	430
KA2611018631	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	2.000	0184485098	02-06-2025	2.000	04-06-2025	3810500685	2.000	"1,698.68"	"1,698.68"	475.63	"2,174.31"	0.00	-26.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Vector	F100	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,698.64"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"1,725.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	480
KA2611018631	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	ID201759	CLAMP EXHAUST - (TC)	1.000	0184485098	02-06-2025	1.000	04-06-2025	3810500685	1.000	174.37	174.37	48.82	223.19	0.00	-2.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Vector	E089	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	174.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	310.00	0.00	177.09	0.00	0.00	0.00	0.00	177.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	530
KA2611018631	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	ID201759	CLAMP EXHAUST - (TC)	1.000	0184485098	02-06-2025	1.000	04-06-2025	3810500685	1.000	174.37	174.37	48.82	223.19	0.00	-2.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Vector	E089	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	174.37	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	310.00	0.00	177.09	0.00	0.00	0.00	0.00	177.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	540
KA2611018631	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	1.000	0184485098	02-06-2025	1.000	04-06-2025	3810500685	1.000	179.11	179.11	32.24	211.35	0.00	-2.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Vector	F083	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	179.11	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	285.00	0.00	181.68	0.00	0.00	0.00	0.00	181.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	610
KA2611018631	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	2.000	0184485098	02-06-2025	2.000	04-06-2025	3810500685	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%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Vector	F083	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	358.19	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	03:49:21	630
KA2611018631	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	ID322466	TUBE CLUTCH FRONTASSY  2M IP	1.000	0184485098	02-06-2025	1.000	04-06-2025	3810500685	1.000	255.93	255.93	71.66	327.59	0.00	-3.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Vector	C034	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	255.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	455.00	0.00	259.92	0.00	0.00	0.00	0.00	259.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	740
KA2611018631	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	MS602013	HOSE FUEL 6X110	20.000	0184485098	02-06-2025	20.000	04-06-2025	3810500685	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%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Vector	C035	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	691.26	PSN AutomotiveMarketingPvt.Ltd		40091100	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	03:49:21	1270
KA2611018631	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	MS602013	HOSE FUEL 6X110	10.000	0184485098	02-06-2025	10.000	04-06-2025	3810500685	10.000	345.64	345.64	62.22	407.86	0.00	-4.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Vector	C035	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	345.63	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	350.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	1280
KA2611018631	13-05-2025	ZEOR	8040248612		5130713363	VE Commercial RDC Banglore	ID320485	FLANGE YOKE 1410	10.000	0184485098	02-06-2025	3.000	04-06-2025	3810500685	3.000	"1,864.60"	"6,215.34"	"1,740.30"	"7,955.64"	0.00	-96.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:13		0		0.000	19:39:21	1230390263	04-06-2025	Manual	B053	VE1153	SPD381001	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,864.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,105.00"	0.00	631.23	0.00	0.00	0.00	0.00	"6,312.30"	0.00	0.00	0.00	0.00		3810	EOR Order	17:01:59	30
KA2611018686	02-06-2025	ZFMO	7071632423		5130723296	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184485270	02-06-2025	1.000	04-06-2025	3810500684	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%	13:01:09		0		0.000	20:20:49	1230389502	04-06-2025	Vector	FR013	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,929.40"	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	04:25:17	130
KA2611018686	02-06-2025	ZFMO	7071632433		5130723304	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184485270	02-06-2025	2.000	04-06-2025	3810500684	2.000	"3,858.56"	"3,858.56"	694.54	"4,553.10"	0.00	-55.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:09		0		0.000	20:20:49	1230389502	04-06-2025	Vector	FR013	VE1153	DBP_BATCH	04-06-2025	12:56:14	0	03-06-2025	1	Om Logistics Supply Chain Private	"3,858.79"	PSN AutomotiveMarketingPvt.Ltd		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"3,913.98"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:44	320
KA2611018794	02-06-2025	ZFMO	7071632423		5130723296	VE Commercial RDC Banglore	ID200271	BANJO BOLT WATER I/O	5.000	0184487923	03-06-2025	5.000	04-06-2025	3810500702	5.000	628.42	628.42	113.12	741.54	0.00	-9.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	E010	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	628.42	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	637.45	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:17	40
KA2611018794	02-06-2025	ZFMO	7071632423		5130723296	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	16.000	0184487923	03-06-2025	16.000	04-06-2025	3810500702	16.000	"4,072.23"	"4,072.23"	733.00	"4,805.23"	0.00	-58.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	FR017	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"4,072.18"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"4,130.72"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:17	50
KA2611018794	02-06-2025	ZFMO	7071632423		5130723296	VE Commercial RDC Banglore	ID206380	GASKET EGR PIPE	1.000	0184487923	03-06-2025	1.000	04-06-2025	3810500702	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%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	E094	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	109.98	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	111.56	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:25:17	60
KA2611018794	02-06-2025	ZFMO	7071632423		5130723296	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184487923	03-06-2025	10.000	04-06-2025	3810500702	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%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	D003	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	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	04:25:17	160
KA2611018794	02-06-2025	ZFMO	7071632423		5130723296	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184487923	03-06-2025	10.000	04-06-2025	3810500702	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%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	D003	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	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	04:25:17	170
KA2611018794	03-06-2025	ZFMO	7071634395		5130723719	VE Commercial RDC Banglore	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	0184487923	03-06-2025	1.000	04-06-2025	3810500702	1.000	298.11	298.11	83.47	381.58	0.00	-4.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	H041	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	298.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	530.00	0.00	302.76	0.00	0.00	0.00	0.00	302.76	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:15	10
KA2611018794	03-06-2025	ZFMO	7071634395		5130723719	VE Commercial RDC Banglore	IA344054	Rear View Mirror LH	2.000	0184487923	03-06-2025	2.000	04-06-2025	3810500702	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%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	B011	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,401.38"	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	04:20:15	20
KA2611018794	03-06-2025	ZFMO	7071634395		5130723719	VE Commercial RDC Banglore	IC354335	"DRUM,FRONT BRAKE 410X200"	1.000	0184487923	03-06-2025	1.000	04-06-2025	3810500702	1.000	"12,458.84"	"12,458.84"	"3,488.48"	"15,947.32"	0.00	-194.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"12,458.64"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"22,150.00"	0.00	"12,653.19"	0.00	0.00	0.00	0.00	"12,653.19"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:15	30
KA2611018794	03-06-2025	ZFMO	7071634395		5130723719	VE Commercial RDC Banglore	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184487923	03-06-2025	5.000	04-06-2025	3810500702	5.000	70.30	70.30	19.68	89.98	0.00	-1.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	C004	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	70.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	25.00	0.00	14.28	0.00	0.00	0.00	0.00	71.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:15	40
KA2611018794	03-06-2025	ZFMO	7071634395		5130723719	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	2.000	0184487923	03-06-2025	2.000	04-06-2025	3810500702	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%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	FR017	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	509.02	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:15	50
KA2611018794	03-06-2025	ZFMO	7071634395		5130723719	VE Commercial RDC Banglore	ID202292	WIPER BLADE ASSY (HCV)	4.000	0184487923	03-06-2025	4.000	04-06-2025	3810500702	4.000	"1,043.18"	"1,043.18"	187.77	"1,230.95"	0.00	-14.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	F045	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,043.18"	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	415.00	0.00	264.54	0.00	0.00	0.00	0.00	"1,058.16"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:15	60
KA2611018794	03-06-2025	ZFMO	7071634395		5130723719	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	3.000	0184487923	03-06-2025	3.000	04-06-2025	3810500702	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%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	E051	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	305.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:15	70
KA2611018794	03-06-2025	ZFMO	7071634395		5130723719	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184487923	03-06-2025	1.000	04-06-2025	3810500702	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%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	C052	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	996.04	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	04:20:15	80
KA2611018794	03-06-2025	ZFMO	7071634395		5130723719	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184487923	03-06-2025	1.000	04-06-2025	3810500702	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%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	A039	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	776.10	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:15	90
KA2611018794	03-06-2025	ZFMO	7071634395		5130723719	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	2.000	0184487923	03-06-2025	2.000	04-06-2025	3810500702	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%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	A013	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,834.99"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"1,861.38"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:15	100
KA2611018794	03-06-2025	ZFMO	7071634395		5130723719	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	0184487923	03-06-2025	3.000	04-06-2025	3810500702	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%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	B028	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,300.02"	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	04:20:15	110
KA2611018794	03-06-2025	ZFMO	7071634395		5130723719	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184487923	03-06-2025	1.000	04-06-2025	3810500702	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%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	C067	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	521.59	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	04:20:15	120
KA2611018794	03-06-2025	ZFMO	7071634473		5130723753	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184487923	03-06-2025	2.000	04-06-2025	3810500702	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%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	E051	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	201.10	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:50	20
KA2611018794	03-06-2025	ZFMO	7071634473		5130723753	VE Commercial RDC Banglore	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184487923	03-06-2025	10.000	04-06-2025	3810500702	10.000	377.08	377.08	67.87	444.95	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	C012	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	377.04	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	382.50	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:50	100
KA2611018794	03-06-2025	ZFMO	7071634473		5130723753	VE Commercial RDC Banglore	MB394581	HOLDER GLASS	10.000	0184487923	03-06-2025	10.000	04-06-2025	3810500702	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%	14:42:46		0		0.000	14:06:23	1230394209	04-06-2025	Vector	D003	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	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	04:23:50	110
KA2611018821	03-06-2025	ZFMO	7071634395		5130723719	VE Commercial RDC Banglore	IM300404	REAR WHEEL HUB BOLT KIT HD	10.000	0184488209	03-06-2025	10.000	04-06-2025	3810500701	10.000	"2,011.02"	"2,011.02"	361.98	"2,373.00"	0.00	-28.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:41:58		0		0.000	15:27:27	1230394792	04-06-2025	Vector	A035	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,011.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	320.00	0.00	203.99	0.00	0.00	0.00	0.00	"2,039.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:15	130
KA2611018855	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	1.000	0184488493	03-06-2025	1.000	04-06-2025	3810500700	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	B016	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	1090
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0184488493	03-06-2025	1.000	04-06-2025	3810500700	1.000	818.40	818.40	229.15	"1,047.55"	0.00	-12.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	F103	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	818.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	831.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	10
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	0184488493	03-06-2025	1.000	04-06-2025	3810500700	1.000	458.42	458.42	128.36	586.78	0.00	-7.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	B078	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	458.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	815.00	0.00	465.57	0.00	0.00	0.00	0.00	465.57	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	30
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IA208156	"GLOVE BOX, LOCK (LCV)"	1.000	0184488493	03-06-2025	1.000	04-06-2025	3810500700	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	C058	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	40
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IA329573	FASCIA WELD NUT ASSY	1.000	0184488493	03-06-2025	1.000	04-06-2025	3810500700	1.000	"1,136.21"	"1,136.21"	318.14	"1,454.35"	0.00	-17.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	FR021	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,136.19"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,020.00"	0.00	"1,153.93"	0.00	0.00	0.00	0.00	"1,153.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	50
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IA343220	HORN PAD BASE  ASSY	1.000	0184488493	03-06-2025	1.000	04-06-2025	3810500700	1.000	210.93	210.93	59.06	269.99	0.00	-3.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	G054	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	210.93	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	375.00	0.00	214.22	0.00	0.00	0.00	0.00	214.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	60
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184488493	03-06-2025	1.000	04-06-2025	3810500700	1.000	686.23	686.23	192.14	878.37	0.00	-10.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	D067	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	686.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	696.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	70
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	2.000	0184488493	03-06-2025	2.000	04-06-2025	3810500700	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%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	D077	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	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	03:45:18	80
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IB002162	"IB002162,DIA 21 OIL SEAL"	2.000	0184488493	03-06-2025	2.000	04-06-2025	3810500700	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%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	D021	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	182.24	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	184.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	90
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	3.000	0184488493	03-06-2025	3.000	04-06-2025	3810500700	3.000	"2,168.35"	"2,168.35"	607.14	"2,775.49"	0.00	-33.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	C003	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,168.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	"2,202.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	100
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	ID202291	WIPER ARM ASSY LH (HCV)	2.000	0184488493	03-06-2025	2.000	04-06-2025	3810500700	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%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	B037	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	150
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	0184488493	03-06-2025	2.000	04-06-2025	3810500700	2.000	809.96	809.96	226.79	"1,036.75"	0.00	-12.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	D098	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	809.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	822.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	160
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	ID209466	SPRING CLUTCH RETURN (40.40)	10.000	0184488493	03-06-2025	10.000	04-06-2025	3810500700	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%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	G027	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	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	03:45:18	170
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	ID309806	PUSH ROD ASSY	8.000	0184488493	03-06-2025	8.000	04-06-2025	3810500700	8.000	"1,057.42"	"1,057.42"	296.08	"1,353.50"	0.00	-16.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	G032	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,057.44"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	235.00	0.00	134.24	0.00	0.00	0.00	0.00	"1,073.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	180
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	ID314040	SPIDER-DIFF	1.000	0184488493	03-06-2025	1.000	04-06-2025	3810500700	1.000	"1,532.75"	"1,532.75"	429.17	"1,961.92"	0.00	-23.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	F003	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,532.74"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,725.00"	0.00	"1,556.66"	0.00	0.00	0.00	0.00	"1,556.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	190
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	3.000	0184488493	03-06-2025	3.000	04-06-2025	3810500700	3.000	339.35	339.35	61.08	400.43	0.00	-4.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	C057	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	339.36	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	344.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	200
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	ID314147	ACC CABLE AIR BRAKE	2.000	0184488493	03-06-2025	2.000	04-06-2025	3810500700	2.000	"2,947.38"	"2,947.38"	825.27	"3,772.65"	0.00	-45.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	E077	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,947.35"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,620.00"	0.00	"1,496.68"	0.00	0.00	0.00	0.00	"2,993.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	220
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	ID320554	UNIVERSAL JOINT ASSY	2.000	0184488493	03-06-2025	2.000	04-06-2025	3810500700	2.000	"3,571.72"	"3,571.72"	"1,000.08"	"4,571.80"	0.00	-55.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	D039	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,571.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,175.00"	0.00	"1,813.72"	0.00	0.00	0.00	0.00	"3,627.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	240
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	ID321398	BANDED BELT	2.000	0184488493	03-06-2025	2.000	04-06-2025	3810500700	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%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	A052	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,847.58"	PSN AutomotiveMarketingPvt.Ltd		40101910	0			NOS	"1,470.00"	0.00	937.06	0.00	0.00	0.00	0.00	"1,874.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	250
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184488493	03-06-2025	1.000	04-06-2025	3810500700	1.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	B042	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,410.00"	0.00	898.82	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	260
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	ID340435	HOSE TC OUTLET	1.000	0184488493	03-06-2025	1.000	04-06-2025	3810500700	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%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	D058	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,995.26"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,175.00"	0.00	"2,023.93"	0.00	0.00	0.00	0.00	"2,023.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	270
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	0184488493	03-06-2025	1.000	04-06-2025	3810500700	1.000	"5,613.51"	"5,613.51"	"1,571.78"	"7,185.29"	0.00	-87.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"5,613.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,980.00"	0.00	"5,701.08"	0.00	0.00	0.00	0.00	"5,701.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	280
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	2.000	0184488493	03-06-2025	2.000	04-06-2025	3810500700	2.000	"1,141.83"	"1,141.83"	319.71	"1,461.54"	0.00	-17.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	A038	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,141.82"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,159.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	350
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	2.000	0184488493	03-06-2025	2.000	04-06-2025	3810500700	2.000	331.86	331.86	92.92	424.78	0.00	-5.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	D072	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	331.86	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	337.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	370
KA2611018855	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	3.000	0184488493	03-06-2025	3.000	04-06-2025	3810500700	3.000	354.35	354.35	99.22	453.57	0.00	-5.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	D002	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	354.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	359.88	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	390
KA2611018855	03-06-2025	ZMSO	7061728462		5130723667	VE Commercial RDC Banglore	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	1.000	0184488493	03-06-2025	1.000	04-06-2025	3810500700	1.000	179.11	179.11	32.24	211.35	0.00	-2.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	F083	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	179.11	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	285.00	0.00	181.68	0.00	0.00	0.00	0.00	181.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:54	350
KA2611018855	03-06-2025	ZMSO	7061728462		5130723667	VE Commercial RDC Banglore	ID209466	SPRING CLUTCH RETURN (40.40)	10.000	0184488493	03-06-2025	10.000	04-06-2025	3810500700	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%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Vector	G027	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	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	03:48:54	370
KA2611018855	02-06-2025	ZEOR	8040256632		5130723539	VE Commercial RDC Banglore	IB003925	PANEL ROOF (MCV)	2.000	0184488493	03-06-2025	2.000	04-06-2025	3810500700	2.000	"4,212.94"	"4,212.94"	"1,179.62"	"5,392.56"	0.00	-65.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Manual	FLOOR	VE1153	SPD381001	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"4,212.92"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"3,745.00"	0.00	"2,139.33"	0.00	0.00	0.00	0.00	"4,278.66"	0.00	0.00	0.00	0.00		3810	EOR Order	18:26:04	10
KA2611018855	02-06-2025	ZEOR	8040256635		5130723540	VE Commercial RDC Banglore	IC351615	BRAKE DRUM REAR	1.000	0184488493	03-06-2025	1.000	04-06-2025	3810500700	1.000	"7,711.54"	"7,711.54"	"2,159.23"	"9,870.77"	0.00	-120.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Manual		VE1153	SPD381001	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"7,711.47"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"13,710.00"	0.00	"7,831.84"	0.00	0.00	0.00	0.00	"7,831.84"	0.00	0.00	0.00	0.00		3810	EOR Order	18:27:59	10
KA2611018855	02-06-2025	ZEOR	8040256635		5130723540	VE Commercial RDC Banglore	ID600344	Cross Shaft	1.000	0184488493	03-06-2025	1.000	04-06-2025	3810500700	1.000	753.72	753.72	211.04	964.76	0.00	-11.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:05		0		0.000	16:22:12	1230394137	04-06-2025	Manual	C083	VE1153	SPD381001	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	753.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,340.00"	0.00	765.48	0.00	0.00	0.00	0.00	765.48	0.00	0.00	0.00	0.00		3810	EOR Order	18:27:59	20
KA2611018879	03-06-2025	ZACC	7071634979			VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	10.000	0184488692	03-06-2025	10.000	04-06-2025	3810500699	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%	14:40:07		0		0.000	17:02:57	1230394395	04-06-2025	Manual	A034	VE1153	SPD381001	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,105.13"	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	Accident Order	10:06:29	60
KA2611018879	03-06-2025	ZACC	7071634979			VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	4.000	0184488692	03-06-2025	4.000	04-06-2025	3810500699	4.000	"2,375.48"	"2,375.48"	427.59	"2,803.07"	0.00	-34.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:40:07		0		0.000	17:02:57	1230394395	04-06-2025		E053	VE1153	SPD381001	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,375.35"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"2,409.60"	0.00	0.00	0.00	0.00		3810	Accident Order	10:06:29	70
KA2611019057	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	4.000	0184489564	03-06-2025	4.000	04-06-2025	3810500698	4.000	"2,375.48"	"2,375.48"	427.59	"2,803.07"	0.00	-34.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:00		0		0.000	19:18:20	1230394164	04-06-2025	Vector	E053	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,375.44"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"2,409.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	180
KA2611019057	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IB999502	OIL COOLER 'O' RING KIT	2.000	0184489564	03-06-2025	2.000	04-06-2025	3810500698	2.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:39:00		0		0.000	19:18:20	1230394164	04-06-2025	Vector	E029	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	573.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	510.00	0.00	291.34	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	290
KA2611019057	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184489564	03-06-2025	1.000	04-06-2025	3810500698	1.000	"1,006.83"	"1,006.83"	281.91	"1,288.74"	0.00	-15.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:39:00		0		0.000	19:18:20	1230394164	04-06-2025	Vector	F021	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,006.82"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"1,022.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	330
KA2611019057	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	2.000	0184489564	03-06-2025	2.000	04-06-2025	3810500698	2.000	"2,013.67"	"2,013.67"	563.83	"2,577.50"	0.00	-31.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:39:00		0		0.000	19:18:20	1230394164	04-06-2025	Vector	F021	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,013.63"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"2,045.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	340
KA2611019057	02-06-2025	ZMSO	7061727646		5130723217	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	6.000	0184489564	03-06-2025	6.000	04-06-2025	3810500698	6.000	"2,902.40"	"2,902.40"	812.67	"3,715.07"	0.00	-45.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:39:00		0		0.000	19:18:20	1230394164	04-06-2025	Vector	A011	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"2,902.33"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"2,947.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:21	970
KA2611019057	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	1.000	0184489564	03-06-2025	1.000	04-06-2025	3810500698	1.000	469.66	469.66	131.50	601.16	0.00	-7.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:39:00		0		0.000	19:18:20	1230394164	04-06-2025	Vector	C048	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	469.65	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	476.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	120
KA2611019057	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	2.000	0184489564	03-06-2025	2.000	04-06-2025	3810500698	2.000	967.47	967.47	270.89	"1,238.36"	0.00	-15.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:39:00		0		0.000	19:18:20	1230394164	04-06-2025	Vector	A011	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	967.45	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	982.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	300
KA2611019057	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	7.000	0184489564	03-06-2025	7.000	04-06-2025	3810500698	7.000	"3,346.71"	"3,346.71"	937.08	"4,283.79"	0.00	-52.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:39:00		0		0.000	19:18:20	1230394164	04-06-2025	Vector	FR017	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,346.68"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"3,398.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	310
KA2611019057	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	11.000	0184489564	03-06-2025	11.000	04-06-2025	3810500698	11.000	"3,698.32"	"3,698.32"	665.70	"4,364.02"	0.00	-53.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:00		0		0.000	19:18:20	1230394164	04-06-2025	Vector	A029	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"3,698.27"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"3,751.44"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	320
KA2611019057	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	10.000	0184489564	03-06-2025	9.000	04-06-2025	3810500698	9.000	"1,894.73"	"2,105.26"	378.95	"2,484.21"	0.00	-30.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:39:00		0		0.000	19:18:20	1230394164	04-06-2025	Vector	A034	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,894.70"	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	03:45:18	330
KA2611019057	03-06-2025	ZMSO	7061728462		5130723667	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	3.000	0184489564	03-06-2025	3.000	04-06-2025	3810500698	3.000	"1,451.20"	"1,451.20"	406.34	"1,857.54"	0.00	-22.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:39:00		0		0.000	19:18:20	1230394164	04-06-2025	Vector	A011	VE1153	DBP_BATCH	04-06-2025	14:31:58	0	04-06-2025	0	Om Logistics Supply Chain Private	"1,451.16"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	"1,473.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:54	640
KA2611019155	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IB999727	VALVE GUIDE SET	5.000	0184491705	04-06-2025	5.000	05-06-2025	3810500722	5.000	"4,092.02"	"4,092.02"	"1,145.77"	"5,237.79"	0.00	-63.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:35		0		0.000	12:42:22	1230399041	05-06-2025	Vector	C052	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"4,091.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"4,155.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	110
KA2611019155	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	10.000	0184491705	04-06-2025	1.000	05-06-2025	3810500722	1.000	210.53	"2,105.26"	378.95	"2,484.21"	0.00	-30.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:35		0		0.000	12:42:22	1230399041	05-06-2025	Vector	A034	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	210.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,135.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	330
KA2611019155	03-06-2025	ZMSO	7061728462		5130723667	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	5.000	0184491705	04-06-2025	5.000	05-06-2025	3810500722	5.000	"2,390.51"	"2,390.51"	669.34	"3,059.85"	0.00	-37.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:35		0		0.000	12:42:22	1230399041	05-06-2025	Vector	FR017	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"2,390.52"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"2,427.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:54	650
KA2611019155	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	5.000	0184491705	04-06-2025	5.000	05-06-2025	3810500722	5.000	407.79	407.79	114.18	521.97	0.00	-6.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:35		0		0.000	12:42:22	1230399041	05-06-2025	Vector	D010	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	407.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	414.15	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	110
KA2611019155	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID208448	ACCELERATOR PEDAL REPAIR KIT	5.000	0184491705	04-06-2025	5.000	05-06-2025	3810500722	5.000	267.18	267.18	74.81	341.99	0.00	-4.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:35		0		0.000	12:42:22	1230399041	05-06-2025	Vector	E105	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	267.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	95.00	0.00	54.27	0.00	0.00	0.00	0.00	271.35	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	190
KA2611019155	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	8.000	0184491705	04-06-2025	8.000	05-06-2025	3810500722	8.000	"3,824.81"	"3,824.81"	"1,070.95"	"4,895.76"	0.00	-59.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:35		0		0.000	12:42:22	1230399041	05-06-2025	Vector	FR017	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"3,824.82"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"3,884.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	350
KA2611019155	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	8.000	0184491705	04-06-2025	6.000	05-06-2025	3810500722	6.000	"2,017.27"	"2,689.69"	484.14	"3,173.83"	0.00	-38.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:35		0		0.000	12:42:22	1230399041	05-06-2025	Vector	A029	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"2,017.27"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"2,728.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	360
KA2611019155	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	2.000	0184491705	04-06-2025	2.000	05-06-2025	3810500722	2.000	"2,318.91"	"2,318.91"	417.40	"2,736.31"	0.00	-33.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:35		0		0.000	12:42:22	1230399041	05-06-2025	Vector	FR001	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"2,318.91"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"2,352.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	370
KA2611019155	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	3.000	0184491705	04-06-2025	3.000	05-06-2025	3810500722	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%	16:40:35		0		0.000	12:42:22	1230399041	05-06-2025	Vector	FR005	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"3,063.60"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"3,107.61"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	380
KA2611019155	04-06-2025	ZMSO	7061729272		5130724168	VE Commercial RDC Banglore	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	0184491705	04-06-2025	1.000	05-06-2025	3810500722	1.000	"2,098.03"	"2,098.03"	587.45	"2,685.48"	0.00	-32.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:35		0		0.000	12:42:22	1230399041	05-06-2025	Vector	E070	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"2,098.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,730.00"	0.00	"2,130.76"	0.00	0.00	0.00	0.00	"2,130.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:15	240
KA2611019161	03-06-2025	ZACC	7071636187			VE Commercial RDC Banglore	IA342577	LATCH ASSY RH	5.000	0184491753	04-06-2025	5.000	05-06-2025	3810500721	5.000	"4,257.65"	"4,257.65"	766.38	"5,024.03"	0.00	-61.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:39:32		0		0.000	12:58:25	1230396456	05-06-2025		D026	VE1153	SPD381001	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"4,257.60"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	"1,355.00"	0.00	863.76	0.00	0.00	0.00	0.00	"4,318.80"	0.00	0.00	0.00	0.00		3810	Accident Order	19:08:01	10
KA2611019161	03-06-2025	ZACC	7071636187			VE Commercial RDC Banglore	IA353837	CLASS V MIRROR ASSY	4.000	0184491753	04-06-2025	4.000	05-06-2025	3810500721	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%	16:39:32		0		0.000	12:58:25	1230396456	05-06-2025		G037	VE1153	SPD381001	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,885.27"	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	Accident Order	19:08:01	20
KA2611019161	03-06-2025	ZACC	7071636187			VE Commercial RDC Banglore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	10.000	0184491753	04-06-2025	10.000	05-06-2025	3810500721	10.000	"4,241.87"	"4,241.87"	763.54	"5,005.41"	0.00	-60.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:39:32		0		0.000	12:58:25	1230396456	05-06-2025	Manual	A008	VE1153	SPD381001	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"4,241.87"	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	675.00	0.00	430.28	0.00	0.00	0.00	0.00	"4,302.80"	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:08:01	30
KA2611019171	03-06-2025	ZACC	7071636136			VE Commercial RDC Banglore	IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	2.000	0184491906	04-06-2025	2.000	05-06-2025	3810500720	2.000	"4,437.93"	"4,437.93"	"1,242.62"	"5,680.55"	0.00	-69.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:41		0		0.000	13:57:40	1230396248	05-06-2025	Manual		VE1153	SPD381001	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"4,438.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,945.00"	0.00	"2,253.58"	0.00	0.00	0.00	0.00	"4,507.16"	0.00	0.00	0.00	0.00		3810	Accident Order	18:45:02	10
KA2611019196	04-06-2025	ZFMO	7071636505		5130724232	VE Commercial RDC Banglore	IA306800	W-STRIP WIND SHIELD	1.000	0184492215	04-06-2025	1.000	05-06-2025	3810500724	1.000	"2,061.47"	"2,061.47"	577.21	"2,638.68"	0.00	-32.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:42:28		0		0.000	15:25:09	1230399180	05-06-2025	Vector	D055	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"2,061.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"2,093.63"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:19	10
KA2611019196	04-06-2025	ZFMO	7071636505		5130724232	VE Commercial RDC Banglore	IA334917	END ASSEMBLY-RH	1.000	0184492215	04-06-2025	1.000	05-06-2025	3810500724	1.000	959.02	959.02	268.53	"1,227.55"	0.00	-14.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:42:28		0		0.000	15:25:09	1230399180	05-06-2025	Vector	B055	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	959.03	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	973.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:19	20
KA2611019196	04-06-2025	ZFMO	7071636505		5130724232	VE Commercial RDC Banglore	IA334918	END ASSEMBLY-LH	1.000	0184492215	04-06-2025	1.000	05-06-2025	3810500724	1.000	959.02	959.02	268.53	"1,227.55"	0.00	-14.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:42:28		0		0.000	15:25:09	1230399180	05-06-2025	Vector	B050	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	959.03	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	973.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:19	30
KA2611019196	04-06-2025	ZFMO	7071636505		5130724232	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	1.000	0184492215	04-06-2025	1.000	05-06-2025	3810500724	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%	16:42:28		0		0.000	15:25:09	1230399180	05-06-2025	Vector	C004	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	524.75	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	04:21:19	40
KA2611019196	04-06-2025	ZFMO	7071636505		5130724232	VE Commercial RDC Banglore	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	1.000	0184492215	04-06-2025	1.000	05-06-2025	3810500724	1.000	641.00	641.00	115.38	756.38	0.00	-9.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:42:28		0		0.000	15:25:09	1230399180	05-06-2025	Vector	B003	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	641.01	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	"1,020.00"	0.00	650.21	0.00	0.00	0.00	0.00	650.21	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:19	50
KA2611019196	04-06-2025	ZFMO	7071636505		5130724232	VE Commercial RDC Banglore	ID202292	WIPER BLADE ASSY (HCV)	1.000	0184492215	04-06-2025	1.000	05-06-2025	3810500724	1.000	260.79	260.79	46.94	307.73	0.00	-3.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:42:28		0		0.000	15:25:09	1230399180	05-06-2025	Vector	F045	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	260.80	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	415.00	0.00	264.54	0.00	0.00	0.00	0.00	264.54	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:19	60
KA2611019196	04-06-2025	ZFMO	7071636505		5130724232	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	1.000	0184492215	04-06-2025	1.000	05-06-2025	3810500724	1.000	377.05	377.05	67.87	444.92	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:42:28		0		0.000	15:25:09	1230399180	05-06-2025	Vector	G052	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		90261020	0			NOS	600.00	0.00	382.47	0.00	0.00	0.00	0.00	382.47	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:19	70
KA2611019196	04-06-2025	ZFMO	7071636505		5130724232	VE Commercial RDC Banglore	ID309848	POLY V BELT	5.000	0184492215	04-06-2025	5.000	05-06-2025	3810500724	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%	16:42:28		0		0.000	15:25:09	1230399180	05-06-2025	Vector	A049	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,775.34"	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	04:21:19	80
KA2611019196	04-06-2025	ZFMO	7071636505		5130724232	VE Commercial RDC Banglore	ID335148	GSL SHIFTER ASSY	1.000	0184492215	04-06-2025	1.000	05-06-2025	3810500724	1.000	"1,496.19"	"1,496.19"	418.93	"1,915.12"	0.00	-23.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:42:28		0		0.000	15:25:09	1230399180	05-06-2025	Vector	B006	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,496.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"1,519.53"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:19	90
KA2611019196	04-06-2025	ZFMO	7071636505		5130724232	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184492215	04-06-2025	1.000	05-06-2025	3810500724	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%	16:42:28		0		0.000	15:25:09	1230399180	05-06-2025	Vector	A039	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	776.12	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:19	100
KA2611019196	04-06-2025	ZFMO	7071636505		5130724232	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184492215	04-06-2025	10.000	05-06-2025	3810500724	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%	16:42:28		0		0.000	15:25:09	1230399180	05-06-2025	Vector	C007	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	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	04:21:19	130
KA2611019196	04-06-2025	ZFMO	7071636505		5130724232	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184492215	04-06-2025	4.000	05-06-2025	3810500724	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%	16:42:28		0		0.000	15:25:09	1230399180	05-06-2025	Vector	C002	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	490.18	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:19	140
KA2611019196	04-06-2025	ZFMO	7071636566		5130724267	VE Commercial RDC Banglore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	0184492215	04-06-2025	10.000	05-06-2025	3810500724	10.000	899.96	899.96	251.99	"1,151.95"	0.00	-14.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:42:28		0		0.000	15:25:09	1230399180	05-06-2025	Vector	C019	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	899.97	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	914.00	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:50	20
KA2611019196	04-06-2025	ZFMO	7071636566		5130724267	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184492215	04-06-2025	10.000	05-06-2025	3810500724	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%	16:42:28		0		0.000	15:25:09	1230399180	05-06-2025	Vector	C014	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:50	60
KA2611019196	04-06-2025	ZFMO	7071636566		5130724267	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184492215	04-06-2025	10.000	05-06-2025	3810500724	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%	16:42:28		0		0.000	15:25:09	1230399180	05-06-2025	Vector	D108	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	219.95	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	35.00	0.00	22.31	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:50	70
KA2611019221	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	ID628744	FILLER INSERT	11.000	0184492512	04-06-2025	11.000	05-06-2025	3810500723	11.000	"3,801.99"	"3,801.99"	684.36	"4,486.35"	0.00	-54.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:41:29		0		0.000	16:28:21	1230395479	05-06-2025	Vector	B067	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"3,801.88"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	550.00	0.00	350.60	0.00	0.00	0.00	0.00	"3,856.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	290
KA2611019221	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	MB394571	REGULATOR FR DR WINDOW (R.H	4.000	0184492512	04-06-2025	4.000	05-06-2025	3810500723	4.000	"2,283.66"	"2,283.66"	639.42	"2,923.08"	0.00	-35.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:29		0		0.000	16:28:21	1230395479	05-06-2025	Vector	A006	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"2,283.56"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"2,319.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	360
KA2611019221	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	2.000	0184492512	04-06-2025	2.000	05-06-2025	3810500723	2.000	"2,975.50"	"2,975.50"	833.14	"3,808.64"	0.00	-46.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:29		0		0.000	16:28:21	1230395479	05-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"2,975.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"3,021.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	380
KA2611019221	03-06-2025	ZMSO	7061728462		5130723667	VE Commercial RDC Banglore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0184492512	04-06-2025	1.000	05-06-2025	3810500723	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:29		0		0.000	16:28:21	1230395479	05-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,487.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:54	800
KA2611019296	03-06-2025	ZMSO	7061728025		5130723587	VE Commercial RDC Banglore	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	3.000	0184493266	04-06-2025	3.000	05-06-2025	3810500725	3.000	"1,645.24"	"1,645.24"	460.67	"2,105.91"	0.00	-25.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	D073	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,645.23"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	975.00	0.00	556.97	0.00	0.00	0.00	0.00	"1,670.91"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:18	20
KA2611019296	03-06-2025	ZMSO	7061728462		5130723667	VE Commercial RDC Banglore	ID305364	PIPE OIL SUPPLY TC	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	"1,200.89"	"1,200.89"	336.25	"1,537.14"	0.00	-18.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	B038	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,200.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"1,219.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:54	390
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IA210020	PANEL ASSY.FRONT SIDE RH	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	337.49	337.49	94.50	431.99	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	F001	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	337.49	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	600.00	0.00	342.75	0.00	0.00	0.00	0.00	342.75	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	10
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IA235943	CROSS MEMBER LOWER LH	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	F094	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	20
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	368.42	368.42	103.16	471.58	0.00	-5.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	C021	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	368.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	374.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	30
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	A016	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	40
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IA341635	LATCH ASSY LH	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	851.53	851.53	153.28	"1,004.81"	0.00	-12.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	C038	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	851.52	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	"1,355.00"	0.00	863.76	0.00	0.00	0.00	0.00	863.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	50
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	2.000	0184493266	04-06-2025	2.000	05-06-2025	3810500725	2.000	"1,372.45"	"1,372.45"	384.29	"1,756.74"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	E067	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,372.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	"1,393.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	60
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	300.93	300.93	84.26	385.19	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	G024	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	300.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	305.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	70
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	300.93	300.93	84.26	385.19	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	G049	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	300.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	305.62	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	80
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	"2,061.47"	"2,061.47"	577.21	"2,638.68"	0.00	-32.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	B079	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"2,061.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,665.00"	0.00	"2,093.63"	0.00	0.00	0.00	0.00	"2,093.63"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	90
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184493266	04-06-2025	2.000	05-06-2025	3810500725	2.000	776.21	776.21	217.34	993.55	0.00	-12.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	A020	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	776.20	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	788.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	100
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID201739	HOSE INTER COOLER INLET (TC)	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	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%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	C052	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	430.48	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	436.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	150
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	"3,754.52"	"3,754.52"	"1,051.27"	"4,805.79"	0.00	-58.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	F087	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"3,754.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,675.00"	0.00	"3,813.09"	0.00	0.00	0.00	0.00	"3,813.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	170
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID205658	COVER CLUTCH ROCKER ARM 11.12	2.000	0184493266	04-06-2025	2.000	05-06-2025	3810500725	2.000	238.81	238.81	42.99	281.80	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	D106	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	238.80	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	180
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	C035	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"3,414.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	200
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID210045	CLUTCH BOOSTER 3	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	"2,472.08"	"2,472.08"	692.18	"3,164.26"	0.00	-38.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	D013	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"2,472.06"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,395.00"	0.00	"2,510.64"	0.00	0.00	0.00	0.00	"2,510.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	210
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	"4,958.22"	"4,958.22"	"1,388.30"	"6,346.52"	0.00	-77.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	FR018	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"4,958.18"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"5,035.57"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	220
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	4.000	0184493266	04-06-2025	4.000	05-06-2025	3810500725	4.000	"12,621.94"	"12,621.94"	"3,534.14"	"16,156.08"	0.00	-196.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	C020	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"12,621.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"12,818.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	230
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID308522	4TH GEAR CONTERSHAFT	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	"1,504.62"	"1,504.62"	421.29	"1,925.91"	0.00	-23.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	B084	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,504.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,675.00"	0.00	"1,528.09"	0.00	0.00	0.00	0.00	"1,528.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	240
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	"1,774.61"	"1,774.61"	496.89	"2,271.50"	0.00	-27.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	B032	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,774.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,155.00"	0.00	"1,802.29"	0.00	0.00	0.00	0.00	"1,802.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	250
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID313572	GEAR SHIFT KNOB  ASSY(5 SPEED)	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	272.80	272.80	76.38	349.18	0.00	-4.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	C062	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	272.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	485.00	0.00	277.06	0.00	0.00	0.00	0.00	277.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	260
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	2.000	0184493266	04-06-2025	2.000	05-06-2025	3810500725	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%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	E006	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,797.30"	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	03:46:04	280
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	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%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	E045	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	571.88	PSN AutomotiveMarketingPvt.Ltd		39173100	0			NOS	910.00	0.00	580.09	0.00	0.00	0.00	0.00	580.09	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	300
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID332210	AIR CLEANER ASSY	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	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%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	FR003	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"3,987.37"	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	03:46:04	310
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	410.60	410.60	114.97	525.57	0.00	-6.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	A040	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	410.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	417.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	320
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	MB392339	COVER INSPECTION ASSY.	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	"1,718.36"	"1,718.36"	481.14	"2,199.50"	0.00	-26.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	F085	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,718.35"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"1,745.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	390
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	610.29	610.29	170.88	781.17	0.00	-9.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	A024	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	610.29	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	619.81	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	400
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	MC133248	LID ASSY GLOVE BOX	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	236.24	236.24	66.15	302.39	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	A012	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	239.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	410
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	MC133254	LID ASSY C/CONSOLE	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	149.05	149.05	41.73	190.78	0.00	-2.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	D018	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	149.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	151.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	420
KA2611019296	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	A044	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	430
KA2611019296	04-06-2025	ZMSO	7061729272		5130724168	VE Commercial RDC Banglore	MB161209	BOLT FL (M14X32)	10.000	0184493266	04-06-2025	10.000	05-06-2025	3810500725	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%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Vector	C047	VE1153	DBP_BATCH	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:15	730
KA2611019296	03-06-2025	ZEOR	8040257071		5130724052	VE Commercial RDC Banglore	IC422266	STC ASSY 1080	1.000	0184493266	04-06-2025	1.000	05-06-2025	3810500725	1.000	"5,388.52"	"5,388.52"	"1,508.79"	"6,897.31"	0.00	-84.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:25		0		0.000	18:38:13	1230399040	05-06-2025	Manual		VE1153	SPD381001	05-06-2025	16:37:02	0	05-06-2025	0	Om Logistics Supply Chain Private	"5,388.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,580.00"	0.00	"5,472.58"	0.00	0.00	0.00	0.00	"5,472.58"	0.00	0.00	0.00	0.00		3810	EOR Order	19:12:27	20
KA2611019459	05-06-2025	ZFMO	7071638573		5130724714	VE Commercial RDC Banglore	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	2.000	0184495599	05-06-2025	2.000	09-06-2025	3810500732	2.000	658.09	658.09	184.27	842.36	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	C019	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	658.07	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	668.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:01	10
KA2611019459	05-06-2025	ZFMO	7071638573		5130724714	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184495599	05-06-2025	1.000	09-06-2025	3810500732	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%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	E083	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	336.20	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	04:21:01	20
KA2611019459	05-06-2025	ZFMO	7071638573		5130724714	VE Commercial RDC Banglore	IA343247	HANDLE ASSY REGULATOR	3.000	0184495599	05-06-2025	3.000	09-06-2025	3810500732	3.000	177.18	177.18	49.61	226.79	0.00	-2.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	F106	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	177.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	105.00	0.00	59.98	0.00	0.00	0.00	0.00	179.94	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:01	30
KA2611019459	05-06-2025	ZFMO	7071638573		5130724714	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	5.000	0184495599	05-06-2025	5.000	09-06-2025	3810500732	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%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	D008	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,256.83"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,274.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:01	40
KA2611019459	05-06-2025	ZFMO	7071638573		5130724714	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	2.000	0184495599	05-06-2025	2.000	09-06-2025	3810500732	2.000	185.62	185.62	51.97	237.59	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	E023	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	185.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	188.52	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:01	50
KA2611019459	05-06-2025	ZFMO	7071638573		5130724714	VE Commercial RDC Banglore	ID302556	V BELT FAN (15.16)	2.000	0184495599	05-06-2025	2.000	09-06-2025	3810500732	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%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	A053	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	540.43	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	430.00	0.00	274.11	0.00	0.00	0.00	0.00	548.22	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:01	60
KA2611019459	05-06-2025	ZFMO	7071638573		5130724714	VE Commercial RDC Banglore	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184495599	05-06-2025	1.000	09-06-2025	3810500732	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%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	D028	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	700.69	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	04:21:01	70
KA2611019459	05-06-2025	ZFMO	7071638573		5130724714	VE Commercial RDC Banglore	ID349948	ROCKER ARM HLA  ASSY.	6.000	0184495599	05-06-2025	6.000	09-06-2025	3810500732	6.000	"1,518.67"	"1,518.67"	425.23	"1,943.90"	0.00	-23.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	H017	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,518.63"	PSN AutomotiveMarketingPvt.Ltd		84099990	0			NOS	450.00	0.00	257.06	0.00	0.00	0.00	0.00	"1,542.36"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:01	80
KA2611019459	05-06-2025	ZFMO	7071638573		5130724714	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	2.000	0184495599	05-06-2025	2.000	09-06-2025	3810500732	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%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	A039	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,552.18"	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	04:21:01	90
KA2611019459	05-06-2025	ZFMO	7071638573		5130724714	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184495599	05-06-2025	1.000	09-06-2025	3810500732	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%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	E069	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,630.73"	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	04:21:01	100
KA2611019459	05-06-2025	ZFMO	7071638573		5130724714	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5.000	0184495599	05-06-2025	5.000	09-06-2025	3810500732	5.000	"1,791.02"	"1,791.02"	322.38	"2,113.40"	0.00	-25.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	C015	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,791.01"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	570.00	0.00	363.35	0.00	0.00	0.00	0.00	"1,816.75"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:01	110
KA2611019459	05-06-2025	ZFMO	7071638573		5130724714	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184495599	05-06-2025	10.000	09-06-2025	3810500732	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%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	C014	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	188.52	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	04:21:01	120
KA2611019459	05-06-2025	ZFMO	7071638573		5130724714	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184495599	05-06-2025	10.000	09-06-2025	3810500732	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	D108	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	219.94	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	04:21:01	130
KA2611019459	05-06-2025	ZFMO	7071638573		5130724714	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184495599	05-06-2025	1.000	09-06-2025	3810500732	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%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	B003	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	452.46	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	458.97	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:01	140
KA2611019459	05-06-2025	ZFMO	7071638648		5130724752	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184495599	05-06-2025	10.000	09-06-2025	3810500732	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%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	C014	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	188.52	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	04:24:14	60
KA2611019459	05-06-2025	ZFMO	7071638648		5130724752	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184495599	05-06-2025	10.000	09-06-2025	3810500732	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:27		0		0.000	12:32:41	1230404132	09-06-2025	Vector	D108	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	219.94	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	04:24:14	70
KA2611019470	04-06-2025	ZACC	7071638159			VE Commercial RDC Banglore	ID208579	HOSE AIR OUTLET (TC)	1.000	0184495630	05-06-2025	1.000	09-06-2025	3810500731	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%	09:56:35		0		0.000	12:43:36	1230400939	09-06-2025	Manual	D075	VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	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	Accident Order	18:48:07	20
KA2611019470	04-06-2025	ZACC	7071638159			VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184495630	05-06-2025	2.000	09-06-2025	3810500731	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%	09:56:35		0		0.000	12:43:36	1230400939	09-06-2025	Manual	C067	VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	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	Accident Order	18:48:07	70
KA2611019529	04-06-2025	ZFMO	7071636505		5130724232	VE Commercial RDC Banglore	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	0184496095	05-06-2025	2.000	09-06-2025	3810500730	2.000	"11,131.39"	"11,131.39"	"3,116.79"	"14,248.18"	0.00	-173.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:55:37		0		0.000	15:00:44	1230404054	09-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"11,131.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,895.00"	0.00	"5,652.52"	0.00	0.00	0.00	0.00	"11,305.04"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:21:19	110
KA2611019529	04-06-2025	ZFMO	7071636505		5130724232	VE Commercial RDC Banglore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184496095	05-06-2025	1.000	09-06-2025	3810500730	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%	09:55:37		0		0.000	15:00:44	1230404054	09-06-2025	Vector	FR013	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	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	04:21:19	120
KA2611019529	05-06-2025	ZFMO	7071638648		5130724752	VE Commercial RDC Banglore	IM300428	AIR FILTER SET E2PLUS	2.000	0184496095	05-06-2025	2.000	09-06-2025	3810500730	2.000	"3,010.18"	"3,010.18"	541.83	"3,552.01"	0.00	-43.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:55:37		0		0.000	15:00:44	1230404054	09-06-2025	Vector	FR016	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"3,010.22"	PSN AutomotiveMarketingPvt.Ltd		84212200	0			NOS	"2,395.00"	0.00	"1,526.71"	0.00	0.00	0.00	0.00	"3,053.42"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:14	50
KA2611019530	05-06-2025	ZACC	7071639210			VE Commercial RDC Banglore	IC403979	AXLE STOP	1.000	0184496097	05-06-2025	1.000	09-06-2025	3810500729	1.000	"2,221.78"	"2,221.78"	622.10	"2,843.88"	0.00	-34.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:54:31		0		0.000	15:01:05	1230404351	09-06-2025	Manual	E041	VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"2,221.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,950.00"	0.00	"2,256.44"	0.00	0.00	0.00	0.00	"2,256.44"	0.00	0.00	0.00	0.00		3810	Accident Order	11:05:15	10
KA2611019620	04-06-2025	ZACC	7071638159			VE Commercial RDC Banglore	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	3.000	0184496739	05-06-2025	3.000	09-06-2025	3810500728	3.000	"1,577.75"	"1,577.75"	441.77	"2,019.52"	0.00	-24.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:53:21		0		0.000	17:19:51	1230404802	09-06-2025	Manual	H006	VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,578.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,602.36"	0.00	0.00	0.00	0.00		3810	Accident Order	18:48:07	80
KA2611019638	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IC358367	BRAKE LINING (325X140)	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	FR002	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,021.20"	PSN AutomotiveMarketingPvt.Ltd		68138100	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	03:46:04	130
KA2611019638	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IC392296	SILENT BLOCK BUSH	4.000	0184496982	05-06-2025	4.000	09-06-2025	3810500727	4.000	"3,397.36"	"3,397.36"	951.26	"4,348.62"	0.00	-53.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	F100	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"3,397.36"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"3,450.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	140
KA2611019638	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID201782	HOSE MANIFOLD INLET (TC)	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	F022	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		40169390	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	03:46:04	160
KA2611019638	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	"10,276.43"	"10,276.43"	"2,877.40"	"13,153.83"	0.00	-160.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	C031	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"10,276.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,135.00"	0.00	"5,218.37"	0.00	0.00	0.00	0.00	"10,436.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	270
KA2611019638	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	838.96	838.96	151.01	989.97	0.00	-12.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	E029	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	838.96	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,335.00"	0.00	851.01	0.00	0.00	0.00	0.00	851.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	290
KA2611019638	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	E104	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	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	03:46:04	330
KA2611019638	04-06-2025	ZMSO	7061729272		5130724168	VE Commercial RDC Banglore	IB002453	CON ROD BRG SET (U/S 0.25)	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	772.97	772.97	139.13	912.10	0.00	-11.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	E086	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	772.97	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,230.00"	0.00	784.07	0.00	0.00	0.00	0.00	784.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:15	130
KA2611019638	04-06-2025	ZMSO	7061729272		5130724168	VE Commercial RDC Banglore	ID201782	HOSE MANIFOLD INLET (TC)	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	F022	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		40169390	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	03:49:15	340
KA2611019638	04-06-2025	ZMSO	7061729272		5130724168	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	E104	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	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	03:49:15	660
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IA200837	WEATHER STRIP FOR FR.WINDSH	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	"1,636.81"	"1,636.81"	458.31	"2,095.12"	0.00	-25.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	F103	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,636.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,455.00"	0.00	831.17	0.00	0.00	0.00	0.00	"1,662.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	10
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IA208391	"PAD, PEDAL (HCV)"	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	163.12	163.12	45.67	208.79	0.00	-2.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	F011	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	163.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	20
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	"6,018.49"	"6,018.49"	"1,685.18"	"7,703.67"	0.00	-93.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	G055	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"6,018.49"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"5,350.00"	0.00	"3,056.19"	0.00	0.00	0.00	0.00	"6,112.38"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	30
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IA222465PR	OUTER PANEL FENDER LH PRIMERED	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	"2,699.88"	"2,699.88"	755.97	"3,455.85"	0.00	-42.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	FR016	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"2,699.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,400.00"	0.00	"1,371.00"	0.00	0.00	0.00	0.00	"2,742.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	40
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	"3,211.74"	"3,211.74"	899.29	"4,111.03"	0.00	-50.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	FR005	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"3,211.75"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"5,710.00"	0.00	"3,261.84"	0.00	0.00	0.00	0.00	"3,261.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	50
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IA237291	"BRACKET ASSY, AIR TANK"	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	"1,749.29"	"1,749.29"	489.80	"2,239.09"	0.00	-27.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	B035	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,749.30"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,555.00"	0.00	888.29	0.00	0.00	0.00	0.00	"1,776.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	60
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IA301352	HSG BKT ASSY OUTER RH	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	230.62	230.62	64.57	295.19	0.00	-3.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	D063	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	230.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	234.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	70
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	368.42	368.42	103.16	471.58	0.00	-5.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	C021	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	368.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	374.17	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	80
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	A016	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	90
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IA303033	CRASH BOX ASSY RH	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	C084	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	100
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IA304751	EMBLEM BRAND NO ( 10.80 XP )	4.000	0184496982	05-06-2025	4.000	09-06-2025	3810500727	4.000	933.71	933.71	261.44	"1,195.15"	0.00	-14.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	D046	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	933.70	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	415.00	0.00	237.07	0.00	0.00	0.00	0.00	948.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	110
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	B059	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	120
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IA341178	MBOOSTER LOGO_COWL	11.000	0184496982	05-06-2025	11.000	09-06-2025	3810500727	11.000	680.62	680.62	190.57	871.19	0.00	-10.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	D070	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	680.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	110.00	0.00	62.84	0.00	0.00	0.00	0.00	691.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	130
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	D077	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	109.98	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	111.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	140
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IB003257	GEAR P.T.O. (GRADEABILITY)	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	753.72	753.72	211.04	964.76	0.00	-11.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	B053	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	753.71	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,340.00"	0.00	765.48	0.00	0.00	0.00	0.00	765.48	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	150
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	776.21	776.21	217.34	993.55	0.00	-12.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	A020	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	776.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	788.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	160
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	B022	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	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	03:45:56	170
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IB003688	"RESERVOIR, POWER STEERING"	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	"1,822.43"	"1,822.43"	510.28	"2,332.71"	0.00	-28.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	D074	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,822.42"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"1,620.00"	0.00	925.43	0.00	0.00	0.00	0.00	"1,850.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	180
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IC303042	LCV ASSY STAY BUMPER FUPD LH	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	857.78	857.78	240.18	"1,097.96"	0.00	-13.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	F076	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	857.78	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,525.00"	0.00	871.16	0.00	0.00	0.00	0.00	871.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	210
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	"1,850.54"	"1,850.54"	518.15	"2,368.69"	0.00	-28.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	D009	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,850.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,290.00"	0.00	"1,879.41"	0.00	0.00	0.00	0.00	"1,879.41"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	230
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID200277	HOSE OIL INLET	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	883.08	883.08	247.26	"1,130.34"	0.00	-13.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	F070	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	883.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	785.00	0.00	448.43	0.00	0.00	0.00	0.00	896.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	240
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	"4,676.98"	"4,676.98"	"1,309.55"	"5,986.53"	0.00	-72.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	FR006	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"4,676.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"4,749.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	250
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID201759	CLAMP EXHAUST - (TC)	3.000	0184496982	05-06-2025	3.000	09-06-2025	3810500727	3.000	523.11	523.11	146.47	669.58	0.00	-8.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	E089	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	523.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	310.00	0.00	177.09	0.00	0.00	0.00	0.00	531.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	260
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	759.34	759.34	212.62	971.96	0.00	-11.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	E024	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	759.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	771.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	270
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	3.000	0184496982	05-06-2025	3.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	A051	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	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	03:45:56	290
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID206829	PRESSURE TRANSDUCER BIPOLAR	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	B033	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	663.00	PSN AutomotiveMarketingPvt.Ltd		90262000	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	Monthly Stock Order	03:45:56	300
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	"1,574.93"	"1,574.93"	440.98	"2,015.91"	0.00	-24.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	B019	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,574.93"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,800.00"	0.00	"1,599.50"	0.00	0.00	0.00	0.00	"1,599.50"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	310
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID301721	ACCELERATOR CABLE ASSY	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	742.48	742.48	207.89	950.37	0.00	-11.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	B065	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	742.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	660.00	0.00	377.03	0.00	0.00	0.00	0.00	754.06	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	320
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID303243	COVER (MCV	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	F007	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	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	03:45:56	330
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	C003	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"4,782.38"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"4,851.06"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	340
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	C020	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"3,155.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	350
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	E041	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	360
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	"3,549.21"	"3,549.21"	993.78	"4,542.99"	0.00	-55.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	B032	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"3,549.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,155.00"	0.00	"1,802.29"	0.00	0.00	0.00	0.00	"3,604.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	370
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID315067	SHIFT CABLE VE1103_1095	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	"10,276.43"	"10,276.43"	"2,877.40"	"13,153.83"	0.00	-160.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	C031	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"10,276.45"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"9,135.00"	0.00	"5,218.37"	0.00	0.00	0.00	0.00	"10,436.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	380
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID322466	TUBE CLUTCH FRONTASSY  2M IP	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	255.93	255.93	71.66	327.59	0.00	-3.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	C034	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	255.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	455.00	0.00	259.92	0.00	0.00	0.00	0.00	259.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	390
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	E006	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	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	03:45:56	400
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID329237	Inlet Valve	3.000	0184496982	05-06-2025	3.000	09-06-2025	3810500727	3.000	396.53	396.53	111.03	507.56	0.00	-6.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	H040	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	396.54	PSN AutomotiveMarketingPvt.Ltd		84099199	0			NOS	235.00	0.00	134.24	0.00	0.00	0.00	0.00	402.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	410
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	B042	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	886.09	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,410.00"	0.00	898.82	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	420
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID329878	GASKET WATER PUMP	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	98.43	98.43	27.56	125.99	0.00	-1.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	E101	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	98.43	PSN AutomotiveMarketingPvt.Ltd		84099111	0			NOS	175.00	0.00	99.97	0.00	0.00	0.00	0.00	99.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	430
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID334061	"SHAFT, REAR AXLE-F15"	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	"10,464.86"	"10,464.86"	"2,930.16"	"13,395.02"	0.00	-163.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"10,464.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"18,605.00"	0.00	"10,628.11"	0.00	0.00	0.00	0.00	"10,628.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	440
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	"2,683.40"	"2,683.40"	483.01	"3,166.41"	0.00	-38.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	E079	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"2,683.41"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"4,270.00"	0.00	"2,721.94"	0.00	0.00	0.00	0.00	"2,721.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	450
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID348608	HOSE TC OUT	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	"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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	C053	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"4,172.79"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	"3,320.00"	0.00	"2,116.36"	0.00	0.00	0.00	0.00	"4,232.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	460
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	"1,065.89"	"1,065.89"	298.45	"1,364.34"	0.00	-16.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	C060	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,065.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,895.00"	0.00	"1,082.52"	0.00	0.00	0.00	0.00	"1,082.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	470
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	"3,051.43"	"3,051.43"	854.40	"3,905.83"	0.00	-47.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	C036	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"3,051.44"	PSN AutomotiveMarketingPvt.Ltd		84099111	0			NOS	"5,425.00"	0.00	"3,099.03"	0.00	0.00	0.00	0.00	"3,099.03"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	480
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	20.000	0184496982	05-06-2025	20.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	B062	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	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	03:45:56	490
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	B068	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	930.08	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	03:45:56	510
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	22.50	22.50	6.30	28.80	0.00	-0.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	C040	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	22.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	22.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	520
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	"1,187.73"	"1,187.73"	213.79	"1,401.52"	0.00	-17.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	C069	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,187.74"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,890.00"	0.00	"1,204.79"	0.00	0.00	0.00	0.00	"1,204.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	530
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	MB394519	KNOB INSIDE LOCK	20.000	0184496982	05-06-2025	20.000	09-06-2025	3810500727	20.000	112.45	112.45	31.49	143.94	0.00	-1.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	D101	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	112.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	10.00	0.00	5.71	0.00	0.00	0.00	0.00	114.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	660
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	MB394570	REGULATOR FR DR WINDOW (L.H	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	570.91	570.91	159.85	730.76	0.00	-8.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	A038	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	570.91	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	579.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	670
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	MB395123	RUBBER ASSY.SIDE	3.000	0184496982	05-06-2025	3.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	C065	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	305.97	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	680
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	MB563734	LEVER ASSLY	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	73.12	73.12	20.47	93.59	0.00	-1.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	B054	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	73.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	74.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	690
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	MC113015	TUBE CLUTCH REAR CANTER-90	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	511.86	511.86	143.32	655.18	0.00	-7.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	C055	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	511.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	455.00	0.00	259.92	0.00	0.00	0.00	0.00	519.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	700
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	MC113106	HOSE CLUTCH	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	B057	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	351.93	PSN AutomotiveMarketingPvt.Ltd		40092200	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	356.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	710
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	MC113107	"HOSE,CLUTCH (CAB LIFT)"	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	D036	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	509.03	PSN AutomotiveMarketingPvt.Ltd		40092200	0			NOS	810.00	0.00	516.34	0.00	0.00	0.00	0.00	516.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	720
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	MC130759	HINGE DOOR LOWER RH	4.000	0184496982	05-06-2025	4.000	09-06-2025	3810500727	4.000	"2,441.16"	"2,441.16"	683.52	"3,124.68"	0.00	-38.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	A024	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"2,441.14"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"2,479.24"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	730
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	MC133260	LID FUSE BOX	3.000	0184496982	05-06-2025	3.000	09-06-2025	3810500727	3.000	236.25	236.25	66.15	302.40	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	D078	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	239.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	740
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	MC134206	COVER COLUMN LH	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	191.25	191.25	53.55	244.80	0.00	-2.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	D091	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	191.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	340.00	0.00	194.23	0.00	0.00	0.00	0.00	194.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	750
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	MC134207	COVER COLUMN RH	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	191.25	191.25	53.55	244.80	0.00	-2.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	D036	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	191.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	340.00	0.00	194.23	0.00	0.00	0.00	0.00	194.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	760
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ME011660	SEAL SIDE	16.000	0184496982	05-06-2025	16.000	09-06-2025	3810500727	16.000	"2,024.89"	"2,024.89"	566.97	"2,591.86"	0.00	-31.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	E004	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"2,024.91"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	"2,056.48"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	770
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ME011832	CUSHION RUBBER FRONT	4.000	0184496982	05-06-2025	4.000	09-06-2025	3810500727	4.000	"1,327.45"	"1,327.45"	371.69	"1,699.14"	0.00	-20.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	A005	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,327.44"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	590.00	0.00	337.04	0.00	0.00	0.00	0.00	"1,348.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	780
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ME014777	"COVER OIL COOLER,ENGINE REAR"	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	G031	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	860.95	PSN AutomotiveMarketingPvt.Ltd		76169990	0			NOS	"1,370.00"	0.00	873.32	0.00	0.00	0.00	0.00	873.32	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	790
KA2611019638	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	MW033300	END ASSY TIE ROD LH 210126691	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	989.96	989.96	277.19	"1,267.15"	0.00	-15.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	D011	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	989.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,760.00"	0.00	"1,005.40"	0.00	0.00	0.00	0.00	"1,005.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	800
KA2611019638	05-06-2025	ZMSO	7061730075		5130724620	VE Commercial RDC Banglore	MB175073	CONNECTOR	10.000	0184496982	05-06-2025	10.000	09-06-2025	3810500727	10.000	"1,518.71"	"1,518.71"	425.24	"1,943.95"	0.00	-23.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	C044	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,518.68"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	270.00	0.00	154.24	0.00	0.00	0.00	0.00	"1,542.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	700
KA2611019638	05-06-2025	ZMSO	7061730075		5130724620	VE Commercial RDC Banglore	ME011660	SEAL SIDE	4.000	0184496982	05-06-2025	4.000	09-06-2025	3810500727	4.000	506.22	506.22	141.74	647.96	0.00	-7.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Vector	E004	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	506.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	225.00	0.00	128.53	0.00	0.00	0.00	0.00	514.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	790
KA2611019638	04-06-2025	ZEOR	8040257429		5130724523	VE Commercial RDC Banglore	ID205250	STRAIGHT COUPLING (TIPPER)	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	258.74	258.74	72.45	331.19	0.00	-4.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Manual		VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	258.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	230.00	0.00	131.39	0.00	0.00	0.00	0.00	262.78	0.00	0.00	0.00	0.00		3810	EOR Order	18:24:03	10
KA2611019638	04-06-2025	ZEOR	8040257429		5130724523	VE Commercial RDC Banglore	ID602410	RADIATOR ASSEMBLY	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	"10,411.43"	"10,411.43"	"2,915.20"	"13,326.63"	0.00	-162.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Manual		VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"10,411.45"	PSN AutomotiveMarketingPvt.Ltd		87089100	0			NOS	"18,510.00"	0.00	"10,573.84"	0.00	0.00	0.00	0.00	"10,573.84"	0.00	0.00	0.00	0.00		3810	EOR Order	18:24:03	20
KA2611019638	04-06-2025	ZEOR	8040257429		5130724523	VE Commercial RDC Banglore	IC397683	LEAF NO 01	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	"4,834.47"	"4,834.47"	"1,353.65"	"6,188.12"	0.00	-75.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025		FLOOR	VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"4,834.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,595.00"	0.00	"4,909.89"	0.00	0.00	0.00	0.00	"4,909.89"	0.00	0.00	0.00	0.00		3810	EOR Order	18:24:03	30
KA2611019638	04-06-2025	ZEOR	8040257429		5130724523	VE Commercial RDC Banglore	IU396144	Number Plate Lamp Assy	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	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%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Manual		VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	659.85	PSN AutomotiveMarketingPvt.Ltd		85122020	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		3810	EOR Order	18:24:03	40
KA2611019638	04-06-2025	ZEOR	8040257443		5130724538	VE Commercial RDC Banglore	IA309027PR	PLATE STEP LH ASM	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	"1,158.70"	"1,158.70"	324.44	"1,483.14"	0.00	-18.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Manual	F020	VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,158.69"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,030.00"	0.00	588.39	0.00	0.00	0.00	0.00	"1,176.78"	0.00	0.00	0.00	0.00		3810	EOR Order	18:44:56	10
KA2611019638	04-06-2025	ZEOR	8040257443		5130724538	VE Commercial RDC Banglore	IA208391	"PAD, PEDAL (HCV)"	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	163.12	163.12	45.67	208.79	0.00	-2.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025		F011	VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	163.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00		3810	EOR Order	18:44:56	20
KA2611019638	04-06-2025	ZEOR	8040257443		5130724538	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	904.94	904.94	162.89	"1,067.83"	0.00	-13.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Manual	B003	VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	904.94	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	917.94	0.00	0.00	0.00	0.00	F	3810	EOR Order	18:44:56	30
KA2611019638	04-06-2025	ZEOR	8040257443		5130724538	VE Commercial RDC Banglore	MW033300	END ASSY TIE ROD LH 210126691	1.000	0184496982	05-06-2025	1.000	09-06-2025	3810500727	1.000	989.96	989.96	277.19	"1,267.15"	0.00	-15.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025	Manual	D011	VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	989.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,760.00"	0.00	"1,005.40"	0.00	0.00	0.00	0.00	"1,005.40"	0.00	0.00	0.00	0.00		3810	EOR Order	18:44:56	40
KA2611019638	04-06-2025	ZEOR	8040257443		5130724538	VE Commercial RDC Banglore	IA205284	OILSEAL	4.000	0184496982	05-06-2025	4.000	09-06-2025	3810500727	4.000	281.25	281.25	78.75	360.00	0.00	-4.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025		D087	VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	281.23	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	285.64	0.00	0.00	0.00	0.00		3810	EOR Order	18:44:56	50
KA2611019638	04-06-2025	ZEOR	8040257443		5130724538	VE Commercial RDC Banglore	IC309018	HOSE ASSY CRIMPED L-570	2.000	0184496982	05-06-2025	2.000	09-06-2025	3810500727	2.000	"1,805.55"	"1,805.55"	505.55	"2,311.10"	0.00	-28.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025		B075	VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,805.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,605.00"	0.00	916.86	0.00	0.00	0.00	0.00	"1,833.72"	0.00	0.00	0.00	0.00		3810	EOR Order	18:44:56	80
KA2611019638	04-06-2025	ZEOR	8040257443		5130724538	VE Commercial RDC Banglore	IC395723	TIP INSERT	25.000	0184496982	05-06-2025	25.000	09-06-2025	3810500727	25.000	"1,898.39"	"1,898.39"	531.55	"2,429.94"	0.00	-29.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:52:28		0		0.000	18:01:52	1230403937	09-06-2025		D063	VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,898.36"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	135.00	0.00	77.12	0.00	0.00	0.00	0.00	"1,928.00"	0.00	0.00	0.00	0.00		3810	EOR Order	18:44:56	90
KA2611019739	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IM300764	DOOR HINGES ASSY -  LH	2.000	0184497693	05-06-2025	2.000	09-06-2025	3810500726	2.000	967.47	967.47	270.89	"1,238.36"	0.00	-15.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	A011	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	967.46	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	860.00	0.00	491.28	0.00	0.00	0.00	0.00	982.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	340
KA2611019739	04-06-2025	ZMSO	7061728912		5130724118	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	8.000	0184497693	05-06-2025	2.000	09-06-2025	3810500726	2.000	672.42	"2,689.69"	484.14	"3,173.83"	0.00	-38.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	A029	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	672.42	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"2,728.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	360
KA2611019739	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IB999819	REFLEX REFLECTER KIT (WHITE)	4.000	0184497693	05-06-2025	4.000	09-06-2025	3810500726	4.000	135.01	135.01	37.80	172.81	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	D081	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	60.00	0.00	34.28	0.00	0.00	0.00	0.00	137.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	190
KA2611019739	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	5.000	0184497693	05-06-2025	5.000	09-06-2025	3810500726	5.000	"4,865.40"	"4,865.40"	"1,362.31"	"6,227.71"	0.00	-75.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	E090	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"4,865.42"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	"4,941.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	200
KA2611019739	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	2.000	0184497693	05-06-2025	2.000	09-06-2025	3810500726	2.000	"5,056.66"	"5,056.66"	"1,415.86"	"6,472.52"	0.00	-78.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	A050	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"5,056.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,495.00"	0.00	"2,567.77"	0.00	0.00	0.00	0.00	"5,135.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	280
KA2611019739	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IM300179	KIT - WIPER ASSY LH (HCV)	2.000	0184497693	05-06-2025	2.000	09-06-2025	3810500726	2.000	"1,106.03"	"1,106.03"	199.09	"1,305.12"	0.00	-15.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	B066	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,106.04"	PSN AutomotiveMarketingPvt.Ltd		85124000	0			NOS	880.00	0.00	560.96	0.00	0.00	0.00	0.00	"1,121.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	540
KA2611019739	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	6.000	0184497693	05-06-2025	6.000	09-06-2025	3810500726	6.000	"1,225.42"	"1,225.42"	220.58	"1,446.00"	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	A018	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,225.44"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	"1,243.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	550
KA2611019739	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IM300567	WIPER GRILL KIT PRO	1.000	0184497693	05-06-2025	1.000	09-06-2025	3810500726	1.000	821.22	821.22	229.94	"1,051.16"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	FR007	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	821.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,460.00"	0.00	834.03	0.00	0.00	0.00	0.00	834.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	560
KA2611019739	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	2.000	0184497693	05-06-2025	2.000	09-06-2025	3810500726	2.000	"1,490.57"	"1,490.57"	417.36	"1,907.93"	0.00	-23.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	C005	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,490.56"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,325.00"	0.00	756.91	0.00	0.00	0.00	0.00	"1,513.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	570
KA2611019739	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	4.000	0184497693	05-06-2025	4.000	09-06-2025	3810500726	4.000	"7,638.40"	"7,638.40"	"2,138.75"	"9,777.15"	0.00	-119.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	C058	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"7,638.43"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,395.00"	0.00	"1,939.39"	0.00	0.00	0.00	0.00	"7,757.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	580
KA2611019739	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	1.000	0184497693	05-06-2025	1.000	09-06-2025	3810500726	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%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	A029	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	336.21	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	590
KA2611019739	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184497693	05-06-2025	1.000	09-06-2025	3810500726	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%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	FR001	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,159.46"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	600
KA2611019739	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0184497693	05-06-2025	1.000	09-06-2025	3810500726	1.000	"9,047.42"	"9,047.42"	"2,533.28"	"11,580.70"	0.00	-141.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector		VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"9,047.48"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"16,085.00"	0.00	"9,188.56"	0.00	0.00	0.00	0.00	"9,188.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	610
KA2611019739	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	0184497693	05-06-2025	1.000	09-06-2025	3810500726	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%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	FR005	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	"1,021.20"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"1,035.87"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	620
KA2611019739	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	3.000	0184497693	05-06-2025	3.000	09-06-2025	3810500726	3.000	447.16	447.16	125.20	572.36	0.00	-6.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	D029	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	447.16	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	454.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	630
KA2611019739	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	6.000	0184497693	05-06-2025	6.000	09-06-2025	3810500726	6.000	894.33	894.33	250.41	"1,144.74"	0.00	-13.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	FR017	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	894.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	908.28	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	640
KA2611019739	05-06-2025	ZMSO	7061730075		5130724620	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184497693	05-06-2025	1.000	09-06-2025	3810500726	1.000	683.41	683.41	191.35	874.76	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	A054	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	683.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	630
KA2611019739	05-06-2025	ZMSO	7061730075		5130724620	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	1.000	0184497693	05-06-2025	1.000	09-06-2025	3810500726	1.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	FR017	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	478.10	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	640
KA2611019739	05-06-2025	ZMSO	7061730075		5130724620	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	3.000	0184497693	05-06-2025	2.000	09-06-2025	3810500726	2.000	672.42	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025	Vector	A029	VE1153	DBP_BATCH	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	672.42	PSN AutomotiveMarketingPvt.Ltd		73181600	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		3810	Monthly Stock Order	03:48:59	650
KA2611019739	04-06-2025	ZEOR	8040257443		5130724538	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184497693	05-06-2025	1.000	09-06-2025	3810500726	1.000	683.41	683.41	191.35	874.76	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:51:06		0		0.000	20:47:13	1230404002	09-06-2025		A054	VE1153	SPD381001	09-06-2025	09:46:30	0	06-06-2025	3	Om Logistics Supply Chain Private	683.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00		3810	EOR Order	18:44:56	60
KA2611019782	05-06-2025	ZACC	7071640109			VE Commercial RDC Banglore	ID209941	"WIRING HARNESS, CHASSIS,FRONT"	1.000	0184499471	06-06-2025	1.000	09-06-2025	3810500744	1.000	"2,702.26"	"2,702.26"	486.41	"3,188.67"	0.00	-38.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:27:01		0		0.000	11:48:57	1230405640	09-06-2025	Manual	B084	VE1153	SPD381001	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"2,702.59"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"4,300.00"	0.00	"2,741.07"	0.00	0.00	0.00	0.00	"2,741.07"	0.00	0.00	0.00	0.00		3810	Accident Order	18:07:49	10
KA2611019798	05-06-2025	ZACC	7071640302			VE Commercial RDC Banglore	ID206444	THRUST WASHER 3RD/4TH GEAR (LCV/MCV)	4.000	0184499510	06-06-2025	4.000	09-06-2025	3810500745	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%	10:27:52		0		0.000	11:56:52	1230405954	09-06-2025	Manual	B010	VE1153	SPD381001	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	779.73	PSN AutomotiveMarketingPvt.Ltd		73182200	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	Accident Order	19:06:05	10
KA2611019911	05-06-2025	ZMSO	7061729752		5130724600	VE Commercial RDC Banglore	IC335118	LINNING KIT (STANDARD SIZE)	4.000	0184500578	06-06-2025	4.000	09-06-2025	3810500751	4.000	"12,556.05"	"12,556.05"	"2,260.09"	"14,816.14"	0.00	-180.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	F063	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"12,556.03"	PSN AutomotiveMarketingPvt.Ltd		68138100	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"12,736.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:56	220
KA2611019911	05-06-2025	ZMSO	7061730075		5130724620	VE Commercial RDC Banglore	IC335118	LINNING KIT (STANDARD SIZE)	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	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%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	F063	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"3,139.00"	PSN AutomotiveMarketingPvt.Ltd		68138100	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	03:48:59	300
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	2.000	0184500578	06-06-2025	2.000	09-06-2025	3810500751	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%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C081	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		84821011	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	"1,211.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	10
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	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%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C030	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	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	03:45:50	20
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA202992	PANEL FRONT RHD (MCV)	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"1,178.39"	"1,178.39"	329.95	"1,508.34"	0.00	-18.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,178.39"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"1,196.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	30
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA204213	HOSE 600L-DIA14	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	309.36	309.36	86.62	395.98	0.00	-4.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	A009	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	309.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	550.00	0.00	314.19	0.00	0.00	0.00	0.00	314.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	40
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA234067	CM ASSY NO. 4	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"4,868.23"	"4,868.23"	"1,363.10"	"6,231.33"	0.00	-75.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	FR018	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"4,868.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,655.00"	0.00	"4,944.17"	0.00	0.00	0.00	0.00	"4,944.17"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	60
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA234070	ASSY. C/M - 5	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"4,736.05"	"4,736.05"	"1,326.09"	"6,062.14"	0.00	-73.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"4,736.03"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,420.00"	0.00	"4,809.93"	0.00	0.00	0.00	0.00	"4,809.93"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	70
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	10.000	0184500578	06-06-2025	10.000	09-06-2025	3810500751	10.000	365.60	365.60	102.37	467.97	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C017	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	365.61	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	371.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	80
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	267.17	267.17	74.81	341.98	0.00	-4.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C074	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	267.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	271.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	90
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	2.000	0184500578	06-06-2025	2.000	09-06-2025	3810500751	2.000	"1,147.46"	"1,147.46"	321.29	"1,468.75"	0.00	-17.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,147.45"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	"1,165.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	110
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	618.73	618.73	173.24	791.97	0.00	-9.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	618.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	628.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	120
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA303032	CRASH BOX ASSY LH	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C040	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	130
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	2.000	0184500578	06-06-2025	2.000	09-06-2025	3810500751	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	B059	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	140
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"1,319.00"	"1,319.00"	369.32	"1,688.32"	0.00	-20.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	D043	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,319.00"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,345.00"	0.00	"1,339.58"	0.00	0.00	0.00	0.00	"1,339.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	150
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	964.64	964.64	270.10	"1,234.74"	0.00	-15.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	G049	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	964.64	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,715.00"	0.00	979.69	0.00	0.00	0.00	0.00	979.69	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	160
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA347560	STEERING ARM	2.000	0184500578	06-06-2025	2.000	09-06-2025	3810500751	2.000	"6,040.98"	"6,040.98"	"1,691.47"	"7,732.45"	0.00	-94.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	D078	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"6,040.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,370.00"	0.00	"3,067.61"	0.00	0.00	0.00	0.00	"6,135.22"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	170
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA347613	"OIL SEAL, FRONT (NRB)"	4.000	0184500578	06-06-2025	4.000	09-06-2025	3810500751	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%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	G008	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	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	03:45:50	180
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IC303043	LCV ASSY STAY BUMPER FUPD RH	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	826.84	826.84	231.52	"1,058.36"	0.00	-12.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	F001	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	826.84	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,470.00"	0.00	839.74	0.00	0.00	0.00	0.00	839.74	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	210
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID202075	FLEX. CONNECTOR LCV MCV	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	759.34	759.34	212.62	971.96	0.00	-11.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	E024	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	759.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,350.00"	0.00	771.19	0.00	0.00	0.00	0.00	771.19	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	240
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"1,167.13"	"1,167.13"	326.80	"1,493.93"	0.00	-18.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	G014	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,167.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,075.00"	0.00	"1,185.34"	0.00	0.00	0.00	0.00	"1,185.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	250
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	2.000	0184500578	06-06-2025	2.000	09-06-2025	3810500751	2.000	"6,907.21"	"6,907.21"	"1,934.02"	"8,841.23"	0.00	-107.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C066	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"6,907.18"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,140.00"	0.00	"3,507.48"	0.00	0.00	0.00	0.00	"7,014.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	260
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID206596	V-  BELT POLY (LCV AB)	2.000	0184500578	06-06-2025	2.000	09-06-2025	3810500751	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%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	A027	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	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	03:45:50	270
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID207210	SNAP RING (MAV)	10.000	0184500578	06-06-2025	10.000	09-06-2025	3810500751	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%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C070	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	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	03:45:50	280
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"3,414.23"	"3,414.23"	955.98	"4,370.21"	0.00	-53.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C035	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"3,414.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"3,467.49"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	290
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID210045	CLUTCH BOOSTER 3	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"2,472.08"	"2,472.08"	692.18	"3,164.26"	0.00	-38.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	D013	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"2,472.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,395.00"	0.00	"2,510.64"	0.00	0.00	0.00	0.00	"2,510.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	300
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	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%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C003	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"2,391.17"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"2,425.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	310
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C020	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"3,155.48"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	320
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID308522	4TH GEAR CONTERSHAFT	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"1,504.62"	"1,504.62"	421.29	"1,925.91"	0.00	-23.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	B084	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,504.62"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,675.00"	0.00	"1,528.09"	0.00	0.00	0.00	0.00	"1,528.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	330
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	2.000	0184500578	06-06-2025	2.000	09-06-2025	3810500751	2.000	"1,918.04"	"1,918.04"	537.05	"2,455.09"	0.00	-29.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	E011	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,918.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	"1,947.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	340
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	4.000	0184500578	06-06-2025	4.000	09-06-2025	3810500751	4.000	"15,164.36"	"15,164.36"	"4,246.02"	"19,410.38"	0.00	-236.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	FR010	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"15,164.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"15,400.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	350
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	5.000	0184500578	06-06-2025	5.000	09-06-2025	3810500751	5.000	"14,061.89"	"14,061.89"	"3,937.33"	"17,999.22"	0.00	-219.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	A037	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"14,061.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,000.00"	0.00	"2,856.25"	0.00	0.00	0.00	0.00	"14,281.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	360
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	5.000	0184500578	06-06-2025	5.000	09-06-2025	3810500751	5.000	565.58	565.58	101.80	667.38	0.00	-8.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C057	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	573.70	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	370
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"5,256.33"	"5,256.33"	"1,471.77"	"6,728.10"	0.00	-82.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	H048	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"5,256.32"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,345.00"	0.00	"5,338.33"	0.00	0.00	0.00	0.00	"5,338.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	380
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID321259	PINION PILOT BEARING	3.000	0184500578	06-06-2025	3.000	09-06-2025	3810500751	3.000	"2,922.21"	"2,922.21"	526.00	"3,448.21"	0.00	-41.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C063	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"2,922.20"	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,550.00"	0.00	988.06	0.00	0.00	0.00	0.00	"2,964.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	390
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID323210	CLUTCH DISC ASSY	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"3,906.39"	"3,906.39"	"1,093.79"	"5,000.18"	0.00	-60.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	FR009	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"3,906.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,945.00"	0.00	"3,967.33"	0.00	0.00	0.00	0.00	"3,967.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	400
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID323211	CLUTCH COVER ASSY 330	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"5,509.44"	"5,509.44"	"1,542.64"	"7,052.08"	0.00	-85.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"5,509.43"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"9,795.00"	0.00	"5,595.39"	0.00	0.00	0.00	0.00	"5,595.39"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	410
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID324625	BELT 6PK FAN DRIVE	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	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%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	E006	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	898.65	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	911.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	420
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	0184500578	06-06-2025	2.000	09-06-2025	3810500751	2.000	"1,772.19"	"1,772.19"	318.99	"2,091.18"	0.00	-25.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	B042	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,772.18"	PSN AutomotiveMarketingPvt.Ltd		40103590	0			NOS	"1,410.00"	0.00	898.82	0.00	0.00	0.00	0.00	"1,797.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	430
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID332214	ASSY COVER AIR CLEANER	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	672.15	672.15	188.20	860.35	0.00	-10.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	F097	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	672.15	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,195.00"	0.00	682.64	0.00	0.00	0.00	0.00	682.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	440
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID335068	25.4 ALUMINIUM MASTER CYLINDER	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"1,265.57"	"1,265.57"	354.36	"1,619.93"	0.00	-19.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	D017	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,265.57"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"2,250.00"	0.00	"1,285.31"	0.00	0.00	0.00	0.00	"1,285.31"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	450
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID336190	CONDENSOR TANK ASSY	4.000	0184500578	06-06-2025	4.000	09-06-2025	3810500751	4.000	"1,642.42"	"1,642.42"	459.88	"2,102.30"	0.00	-25.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	A040	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,642.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	"1,668.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	460
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"16,137.42"	"16,137.42"	"4,518.48"	"20,655.90"	0.00	-251.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	FR018	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"16,137.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"28,690.00"	0.00	"16,389.16"	0.00	0.00	0.00	0.00	"16,389.16"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	470
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID377045	RADIATORASSEMBLY	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"7,239.06"	"7,239.06"	"2,026.94"	"9,266.00"	0.00	-112.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"7,239.04"	PSN AutomotiveMarketingPvt.Ltd		87089100	0			NOS	"12,870.00"	0.00	"7,351.99"	0.00	0.00	0.00	0.00	"7,351.99"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	480
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	12.000	0184500578	06-06-2025	12.000	09-06-2025	3810500751	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%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	B062	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	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	03:45:50	490
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	B016	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	590
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C030	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	600
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	MB201952	Cushion Rubber	4.000	0184500578	06-06-2025	4.000	09-06-2025	3810500751	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%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C013	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	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	03:45:50	610
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	MC131172	HANDLE ASSY DOOR INSIDE LH	2.000	0184500578	06-06-2025	2.000	09-06-2025	3810500751	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	D096	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	630
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	A044	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	640
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ME014776	"COOLER ASSY, OIL"	2.000	0184500578	06-06-2025	2.000	09-06-2025	3810500751	2.000	"10,417.06"	"10,417.06"	"2,916.78"	"13,333.84"	0.00	-162.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	E076	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"10,417.03"	PSN AutomotiveMarketingPvt.Ltd		84099911	0			NOS	"9,260.00"	0.00	"5,289.78"	0.00	0.00	0.00	0.00	"10,579.56"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	650
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	5.000	0184500578	06-06-2025	5.000	09-06-2025	3810500751	5.000	590.59	590.59	165.37	755.96	0.00	-9.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	D002	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	590.60	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	599.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	660
KA2611019911	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	ME074696	"SEAL, VALVE STEM"	8.000	0184500578	06-06-2025	8.000	09-06-2025	3810500751	8.000	787.48	787.48	220.49	"1,007.97"	0.00	-12.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	E101	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	787.47	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	175.00	0.00	99.97	0.00	0.00	0.00	0.00	799.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	670
KA2611019911	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	0184500578	06-06-2025	4.000	09-06-2025	3810500751	4.000	315.01	315.01	88.20	403.21	0.00	-4.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C070	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	314.99	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	140.00	0.00	79.98	0.00	0.00	0.00	0.00	319.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	10
KA2611019911	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	801.53	801.53	224.43	"1,025.96"	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	D083	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	801.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,425.00"	0.00	814.03	0.00	0.00	0.00	0.00	814.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	70
KA2611019911	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	IA341633	MANUAL WINDOW WINDER RH	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	801.53	801.53	224.43	"1,025.96"	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	D083	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	801.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,425.00"	0.00	814.03	0.00	0.00	0.00	0.00	814.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	80
KA2611019911	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	2.000	0184500578	06-06-2025	2.000	09-06-2025	3810500751	2.000	"1,918.04"	"1,918.04"	537.05	"2,455.09"	0.00	-29.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	E011	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,918.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	"1,947.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	460
KA2611019911	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	ID333731	WATER PUMP ASSY	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"2,725.20"	"2,725.20"	763.06	"3,488.26"	0.00	-42.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	E057	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"2,725.19"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"4,845.00"	0.00	"2,767.71"	0.00	0.00	0.00	0.00	"2,767.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	590
KA2611019911	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	2.000	0184500578	06-06-2025	2.000	09-06-2025	3810500751	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%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	E104	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	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	03:49:04	660
KA2611019911	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	3.000	0184500578	06-06-2025	3.000	09-06-2025	3810500751	3.000	506.24	506.24	141.75	647.99	0.00	-7.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	A051	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	506.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	514.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	780
KA2611019911	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	MB390541	Band Fuel Tank	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	A051	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	168.74	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	790
KA2611019911	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	10.000	0184500578	06-06-2025	10.000	09-06-2025	3810500751	10.000	703.13	703.13	196.88	900.01	0.00	-10.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	B026	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	703.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	714.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	830
KA2611019911	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	MF402586	STUD (10X28)	20.000	0184500578	06-06-2025	20.000	09-06-2025	3810500751	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%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Vector	C013	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,194.02"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	860
KA2611019911	05-06-2025	ZEOR	8040257826		5130724991	VE Commercial RDC Banglore	IC392719	THREADED BUSHING ASSY  L-78 MM.	2.000	0184500578	06-06-2025	2.000	09-06-2025	3810500751	2.000	"1,698.68"	"1,698.68"	475.63	"2,174.31"	0.00	-26.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Manual	B039	VE1153	SPD381001	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,698.67"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,510.00"	0.00	862.59	0.00	0.00	0.00	0.00	"1,725.18"	0.00	0.00	0.00	0.00		3810	EOR Order	17:43:44	10
KA2611019911	05-06-2025	ZEOR	8040257826		5130724991	VE Commercial RDC Banglore	IU304708	GRILL SIDE INDICATOR	2.000	0184500578	06-06-2025	2.000	09-06-2025	3810500751	2.000	517.49	517.49	144.90	662.39	0.00	-8.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025		C082	VE1153	SPD381001	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	517.48	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	460.00	0.00	262.78	0.00	0.00	0.00	0.00	525.56	0.00	0.00	0.00	0.00		3810	EOR Order	17:43:44	20
KA2611019911	05-06-2025	ZEOR	8040257826		5130724991	VE Commercial RDC Banglore	IC392794	LEAF_1	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"7,568.11"	"7,568.11"	"2,119.07"	"9,687.18"	0.00	-118.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Manual		VE1153	SPD381001	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"7,568.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,455.00"	0.00	"7,686.17"	0.00	0.00	0.00	0.00	"7,686.17"	0.00	0.00	0.00	0.00		3810	EOR Order	17:43:44	50
KA2611019911	05-06-2025	ZEOR	8040257826		5130724991	VE Commercial RDC Banglore	IC397683	LEAF NO 01	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"4,834.47"	"4,834.47"	"1,353.65"	"6,188.12"	0.00	-75.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Manual	FLOOR	VE1153	SPD381001	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"4,834.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,595.00"	0.00	"4,909.89"	0.00	0.00	0.00	0.00	"4,909.89"	0.00	0.00	0.00	0.00		3810	EOR Order	17:43:44	60
KA2611019911	05-06-2025	ZEOR	8040257882		5130725038	VE Commercial RDC Banglore	IB003180	DRAG LINK ASSY (LCV)	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"1,501.81"	"1,501.81"	420.51	"1,922.32"	0.00	-23.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Manual	FR006	VE1153	SPD381001	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,501.81"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,670.00"	0.00	"1,525.24"	0.00	0.00	0.00	0.00	"1,525.24"	0.00	0.00	0.00	0.00		3810	EOR Order	18:51:46	10
KA2611019911	05-06-2025	ZEOR	8040257882		5130725038	VE Commercial RDC Banglore	IC309018	HOSE ASSY CRIMPED L-570	2.000	0184500578	06-06-2025	2.000	09-06-2025	3810500751	2.000	"1,805.55"	"1,805.55"	505.55	"2,311.10"	0.00	-28.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Manual	B075	VE1153	SPD381001	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,805.54"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,605.00"	0.00	916.86	0.00	0.00	0.00	0.00	"1,833.72"	0.00	0.00	0.00	0.00		3810	EOR Order	18:51:46	30
KA2611019911	05-06-2025	ZEOR	8040257882		5130725038	VE Commercial RDC Banglore	MC113015	TUBE CLUTCH REAR CANTER-90	4.000	0184500578	06-06-2025	4.000	09-06-2025	3810500751	4.000	"1,023.71"	"1,023.71"	286.64	"1,310.35"	0.00	-15.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025		C055	VE1153	SPD381001	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,023.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	455.00	0.00	259.92	0.00	0.00	0.00	0.00	"1,039.68"	0.00	0.00	0.00	0.00		3810	EOR Order	18:51:46	40
KA2611019911	05-06-2025	ZEOR	8040257882		5130725038	VE Commercial RDC Banglore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184500578	06-06-2025	1.000	09-06-2025	3810500751	1.000	"1,774.61"	"1,774.61"	496.89	"2,271.50"	0.00	-27.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025	Manual	B032	VE1153	SPD381001	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,774.61"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,155.00"	0.00	"1,802.29"	0.00	0.00	0.00	0.00	"1,802.29"	0.00	0.00	0.00	0.00		3810	EOR Order	18:51:46	60
KA2611019911	05-06-2025	ZEOR	8040257882		5130725038	VE Commercial RDC Banglore	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	0184500578	06-06-2025	4.000	09-06-2025	3810500751	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%	10:34:02		0		0.000	17:00:58	1230408476	09-06-2025		C013	VE1153	SPD381001	09-06-2025	10:24:51	0	07-06-2025	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	EOR Order	18:51:46	70
KA2611019988	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IA230267	HUB BOLT KIT REAR 10.90	11.000	0184500895	06-06-2025	11.000	09-06-2025	3810500750	11.000	"2,315.79"	"2,315.79"	416.84	"2,732.63"	0.00	-33.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025	Vector	A010	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"2,315.77"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	335.00	0.00	213.55	0.00	0.00	0.00	0.00	"2,349.05"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	50
KA2611019988	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	1.000	0184500895	06-06-2025	1.000	09-06-2025	3810500750	1.000	81.56	81.56	22.84	104.40	0.00	-1.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025	Vector	D010	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	81.56	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	82.83	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	190
KA2611019988	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	1.000	0184500895	06-06-2025	1.000	09-06-2025	3810500750	1.000	"1,628.37"	"1,628.37"	455.94	"2,084.31"	0.00	-25.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025	Vector	A032	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,628.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,895.00"	0.00	"1,653.77"	0.00	0.00	0.00	0.00	"1,653.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	200
KA2611019988	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	1.000	0184500895	06-06-2025	1.000	09-06-2025	3810500750	1.000	"6,322.23"	"6,322.23"	"1,770.22"	"8,092.45"	0.00	-98.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025	Vector	A003	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"6,322.22"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"6,420.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	510
KA2611019988	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IM300425	AIR FILTER SET E483 TC	1.000	0184500895	06-06-2025	1.000	09-06-2025	3810500750	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%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025	Vector	E073	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	914.37	PSN AutomotiveMarketingPvt.Ltd		84212200	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		3810	Monthly Stock Order	03:45:50	520
KA2611019988	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IM300445	STRICKER KIT	3.000	0184500895	06-06-2025	3.000	09-06-2025	3810500750	3.000	345.93	345.93	96.86	442.79	0.00	-5.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025	Vector	D068	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	345.92	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	351.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	530
KA2611019988	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	6.000	0184500895	06-06-2025	6.000	09-06-2025	3810500750	6.000	"1,413.99"	"1,413.99"	254.52	"1,668.51"	0.00	-20.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025	Vector	A024	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,413.97"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,434.30"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	540
KA2611019988	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	5.000	0184500895	06-06-2025	5.000	09-06-2025	3810500750	5.000	"5,797.28"	"5,797.28"	"1,043.51"	"6,840.79"	0.00	-83.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025	Vector	FR001	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"5,797.27"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"5,880.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	550
KA2611019988	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IM301054	Clutch Spring Kit LMD	1.000	0184500895	06-06-2025	1.000	09-06-2025	3810500750	1.000	149.05	149.05	41.73	190.78	0.00	-2.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025	Vector	D029	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	149.05	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	151.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	560
KA2611019988	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	10.000	0184500895	06-06-2025	10.000	09-06-2025	3810500750	10.000	"1,490.55"	"1,490.55"	417.35	"1,907.90"	0.00	-23.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025	Vector	FR017	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,490.56"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	"1,513.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	570
KA2611019988	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IM301520	ENGINE MOUNTING KIT PRO 1000	1.000	0184500895	06-06-2025	1.000	09-06-2025	3810500750	1.000	"1,178.39"	"1,178.39"	329.95	"1,508.34"	0.00	-18.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025	Vector	A033	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,178.39"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"1,196.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	580
KA2611019988	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	3.000	0184500895	06-06-2025	3.000	09-06-2025	3810500750	3.000	244.67	244.67	68.51	313.18	0.00	-3.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025	Vector	D010	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	244.67	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	248.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	260
KA2611019988	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	1.000	0184500895	06-06-2025	1.000	09-06-2025	3810500750	1.000	"1,628.37"	"1,628.37"	455.94	"2,084.31"	0.00	-25.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025	Vector	A032	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,628.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,895.00"	0.00	"1,653.77"	0.00	0.00	0.00	0.00	"1,653.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	290
KA2611019988	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	IM300435	WEATHER STRIP SET (4PC)	1.000	0184500895	06-06-2025	1.000	09-06-2025	3810500750	1.000	683.41	683.41	191.35	874.76	0.00	-10.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025	Vector	A054	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	683.41	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,215.00"	0.00	694.07	0.00	0.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	670
KA2611019988	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	IM300445	STRICKER KIT	1.000	0184500895	06-06-2025	1.000	09-06-2025	3810500750	1.000	115.31	115.31	32.29	147.60	0.00	-1.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025	Vector	D068	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	115.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	205.00	0.00	117.11	0.00	0.00	0.00	0.00	117.11	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	680
KA2611019988	05-06-2025	ZEOR	8040257826		5130724991	VE Commercial RDC Banglore	IM300861	KIT CLUTCH DISC & COVER 330	2.000	0184500895	06-06-2025	2.000	09-06-2025	3810500750	2.000	"18,094.85"	"18,094.85"	"5,066.56"	"23,161.41"	0.00	-282.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:48		0		0.000	18:00:44	1230408537	09-06-2025			VE1153	SPD381001	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"18,094.79"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"16,085.00"	0.00	"9,188.56"	0.00	0.00	0.00	0.00	"18,377.12"	0.00	0.00	0.00	0.00		3810	EOR Order	17:43:44	30
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	0184501409	06-06-2025	5.000	09-06-2025	3810500749	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%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	F105	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	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	04:22:15	10
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	0184501409	06-06-2025	2.000	09-06-2025	3810500749	2.000	"3,764.31"	"3,764.31"	677.58	"4,441.89"	0.00	-54.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	B003	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"3,764.32"	PSN AutomotiveMarketingPvt.Ltd		84822012	0			NOS	"2,995.00"	0.00	"1,909.19"	0.00	0.00	0.00	0.00	"3,818.38"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	20
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184501409	06-06-2025	1.000	09-06-2025	3810500749	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%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	E083	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	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	04:22:15	30
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	IA355044	OUTER HANDLE BS6 LH	1.000	0184501409	06-06-2025	1.000	09-06-2025	3810500749	1.000	359.98	359.98	100.79	460.77	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	G042	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	359.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	365.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	40
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	1.000	0184501409	06-06-2025	1.000	09-06-2025	3810500749	1.000	359.98	359.98	100.79	460.77	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	G026	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	359.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	365.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	50
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	IA355265	Door latch RH BS6	1.000	0184501409	06-06-2025	1.000	09-06-2025	3810500749	1.000	320.50	320.50	57.69	378.19	0.00	-4.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	G054	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	320.50	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	510.00	0.00	325.10	0.00	0.00	0.00	0.00	325.10	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	60
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	1.000	0184501409	06-06-2025	1.000	09-06-2025	3810500749	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%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	C004	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	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	04:22:15	70
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	0184501409	06-06-2025	1.000	09-06-2025	3810500749	1.000	919.64	919.64	257.50	"1,177.14"	0.00	-14.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	C022	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	919.64	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,635.00"	0.00	933.99	0.00	0.00	0.00	0.00	933.99	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	80
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	4.000	0184501409	06-06-2025	4.000	09-06-2025	3810500749	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%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	D008	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,005.49"	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	"1,019.92"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	90
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	IC357505	DRUM 410X200	1.000	0184501409	06-06-2025	1.000	09-06-2025	3810500749	1.000	"13,097.25"	"13,097.25"	"3,667.23"	"16,764.48"	0.00	-204.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector		VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"13,097.34"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"23,285.00"	0.00	"13,301.56"	0.00	0.00	0.00	0.00	"13,301.56"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	100
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	3.000	0184501409	06-06-2025	3.000	09-06-2025	3810500749	3.000	471.31	471.31	84.84	556.15	0.00	-6.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	E107	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	471.32	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	478.08	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	110
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	ID200271	BANJO BOLT WATER I/O	4.000	0184501409	06-06-2025	4.000	09-06-2025	3810500749	4.000	502.74	502.74	90.49	593.23	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	E010	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	200.00	0.00	127.49	0.00	0.00	0.00	0.00	509.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	120
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	0184501409	06-06-2025	1.000	09-06-2025	3810500749	1.000	295.30	295.30	82.68	377.98	0.00	-4.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	F040	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	295.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	525.00	0.00	299.91	0.00	0.00	0.00	0.00	299.91	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	130
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	3.000	0184501409	06-06-2025	3.000	09-06-2025	3810500749	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%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	C052	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	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	FM Purchase Order	04:22:15	150
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	ID309844	1st GEAR MAIN SHAFT	1.000	0184501409	06-06-2025	1.000	09-06-2025	3810500749	1.000	"7,537.17"	"7,537.17"	"2,110.41"	"9,647.58"	0.00	-117.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	H016	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"7,537.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"13,400.00"	0.00	"7,654.75"	0.00	0.00	0.00	0.00	"7,654.75"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	160
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	ID312811	Gasket Housing oil cooler cum filter	1.000	0184501409	06-06-2025	1.000	09-06-2025	3810500749	1.000	414.76	414.76	74.66	489.42	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	D044	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	414.76	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	660.00	0.00	420.72	0.00	0.00	0.00	0.00	420.72	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	170
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184501409	06-06-2025	1.000	09-06-2025	3810500749	1.000	"1,074.61"	"1,074.61"	193.43	"1,268.04"	0.00	-15.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	C027	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	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	FM Purchase Order	04:22:15	180
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184501409	06-06-2025	2.000	09-06-2025	3810500749	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%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	B028	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,533.39"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	190
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	ID378974	combo oil filter	2.000	0184501409	06-06-2025	2.000	09-06-2025	3810500749	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%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	E069	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	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	04:22:15	200
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184501409	06-06-2025	2.000	09-06-2025	3810500749	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%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	C067	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	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	04:22:15	210
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	10.000	0184501409	06-06-2025	10.000	09-06-2025	3810500749	10.000	"1,209.33"	"1,209.33"	338.61	"1,547.94"	0.00	-18.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	A015	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,209.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	"1,228.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	230
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	13.000	0184501409	06-06-2025	13.000	09-06-2025	3810500749	13.000	"1,572.14"	"1,572.14"	440.20	"2,012.34"	0.00	-24.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	A035	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,572.13"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	"1,596.66"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	240
KA2611020084	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184501409	06-06-2025	10.000	09-06-2025	3810500749	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	C014	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	250
KA2611020084	06-06-2025	ZFMO	7071640665		5130725236	VE Commercial RDC Banglore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	0184501409	06-06-2025	5.000	09-06-2025	3810500749	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%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	F105	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	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	04:24:52	10
KA2611020084	06-06-2025	ZFMO	7071640665		5130725236	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	10.000	0184501409	06-06-2025	10.000	09-06-2025	3810500749	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:46		0		0.000	19:22:20	1230408598	09-06-2025	Vector	C014	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	188.53	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:24:52	70
KA2611020095	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184501458	06-06-2025	1.000	09-06-2025	3810500748	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%	10:30:44		0		0.000	19:30:38	1230409257	09-06-2025	Vector	H030	VE1153	DBP_BATCH	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"2,573.78"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"4,095.00"	0.00	"2,610.39"	0.00	0.00	0.00	0.00	"2,610.39"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	220
KA2611020166	06-06-2025	ZACC	7071642170			VE Commercial RDC Banglore	IC384474	"BRACKET, FRONT  FRONT SUSPENSION"	2.000	0184501715	06-06-2025	2.000	09-06-2025	3810500746	2.000	"3,464.85"	"3,464.85"	970.16	"4,435.01"	0.00	-54.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:28:47		0		0.000	20:36:12	1230410260	09-06-2025	Manual		VE1153	SPD381001	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"3,464.84"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,080.00"	0.00	"1,759.45"	0.00	0.00	0.00	0.00	"3,518.90"	0.00	0.00	0.00	0.00		3810	Accident Order	18:32:28	10
KA2611020169	06-06-2025	ZACC	7071642114			VE Commercial RDC Banglore	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	6.000	0184501720	06-06-2025	6.000	09-06-2025	3810500747	6.000	"1,489.41"	"1,489.41"	268.09	"1,757.50"	0.00	-21.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:38		0		0.000	20:37:46	1230410226	09-06-2025	Manual	A014	VE1153	SPD381001	09-06-2025	10:24:51	0	07-06-2025	2	Om Logistics Supply Chain Private	"1,488.91"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	395.00	0.00	251.80	0.00	0.00	0.00	0.00	"1,510.80"	0.00	0.00	0.00	0.00	F	3810	Accident Order	18:22:18	60
KA2611020184	06-06-2025	ZACC	7071642293			VE Commercial RDC Banglore	IA207946	BEARING PINION FD INNER -440DH.(30.25)	4.000	0184503476	07-06-2025	1.000	09-06-2025	3810500743	1.000	"2,212.08"	"8,848.31"	"1,592.70"	"10,441.01"	0.00	-127.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:45		0		0.000	11:34:49	1230410470	09-06-2025	Manual	C082	VE1153	SPD381001	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"2,211.71"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"3,520.00"	0.00	"2,243.85"	0.00	0.00	0.00	0.00	"8,975.40"	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:42:34	10
KA2611020184	06-06-2025	ZACC	7071642293			VE Commercial RDC Banglore	IA207937	SPACER DIFF. PINION - 440DH (15.13)	7.000	0184503476	07-06-2025	4.000	09-06-2025	3810500743	4.000	258.73	452.77	126.78	579.55	0.00	-7.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:13:45		0		0.000	11:34:49	1230410470	09-06-2025		C081	VE1153	SPD381001	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	258.68	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	115.00	0.00	65.69	0.00	0.00	0.00	0.00	459.83	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:42:34	20
KA2611020197	06-06-2025	ZACC	7071642234			VE Commercial RDC Banglore	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	0184503563	07-06-2025	1.000	09-06-2025	3810500742	1.000	"22,871.75"	"22,871.75"	"4,116.92"	"26,988.67"	0.00	-328.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:12:57		0		0.000	11:56:00	1230410443	09-06-2025	Manual		VE1153	SPD381001	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"22,872.08"	PSN AutomotiveMarketingPvt.Ltd		84831092	0			NOS	"36,395.00"	0.00	"23,200.27"	0.00	0.00	0.00	0.00	"23,200.27"	0.00	0.00	0.00	0.00		3810	Accident Order	19:09:35	10
KA2611020200	06-06-2025	ZACC	7071642299			VE Commercial RDC Banglore	IB002452	CON ROD BRG SET STD	6.000	0184503588	07-06-2025	6.000	09-06-2025	3810500741	6.000	"3,563.22"	"3,563.22"	641.38	"4,204.60"	0.00	-51.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:12:05		0		0.000	12:06:16	1230410473	09-06-2025	Manual	E053	VE1153	SPD381001	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"3,563.62"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"3,614.40"	0.00	0.00	0.00	0.00		3810	Accident Order	19:54:06	10
KA2611020201	06-06-2025	ZACC	7071642114			VE Commercial RDC Banglore	ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474	2.000	0184503600	07-06-2025	2.000	09-06-2025	3810500740	2.000	"6,085.98"	"6,085.98"	"1,704.07"	"7,790.05"	0.00	-94.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:11:19		0		0.000	12:12:41	1230410225	09-06-2025		D099	VE1153	SPD381001	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"6,085.71"	PSN AutomotiveMarketingPvt.Ltd		84099111	0			NOS	"5,410.00"	0.00	"3,090.46"	0.00	0.00	0.00	0.00	"6,180.92"	0.00	0.00	0.00	0.00		3810	Accident Order	18:22:18	10
KA2611020201	06-06-2025	ZACC	7071642114			VE Commercial RDC Banglore	ID329237	Inlet Valve	8.000	0184503600	07-06-2025	8.000	09-06-2025	3810500740	8.000	"1,057.42"	"1,057.42"	296.08	"1,353.50"	0.00	-16.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:11:19		0		0.000	12:12:41	1230410225	09-06-2025		H040	VE1153	SPD381001	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,057.40"	PSN AutomotiveMarketingPvt.Ltd		84099199	0			NOS	235.00	0.00	134.24	0.00	0.00	0.00	0.00	"1,073.92"	0.00	0.00	0.00	0.00		3810	Accident Order	18:22:18	20
KA2611020201	06-06-2025	ZACC	7071642114			VE Commercial RDC Banglore	ID352777	thrust washer	2.000	0184503600	07-06-2025	2.000	09-06-2025	3810500740	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%	10:11:19		0		0.000	12:12:41	1230410225	09-06-2025	Manual	H034	VE1153	SPD381001	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	201.09	PSN AutomotiveMarketingPvt.Ltd		73182200	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	Accident Order	18:22:18	30
KA2611020201	06-06-2025	ZACC	7071642114			VE Commercial RDC Banglore	ID329244	VALVE STEM SEAL	20.000	0184503600	07-06-2025	20.000	09-06-2025	3810500740	20.000	"1,005.56"	"1,005.56"	181.00	"1,186.56"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:11:19		0		0.000	12:12:41	1230410225	09-06-2025		H033	VE1153	SPD381001	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,005.45"	PSN AutomotiveMarketingPvt.Ltd		84822011	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0.00	F	3810	Accident Order	18:22:18	50
KA2611020221	06-06-2025	ZFMO	7071640605		5130725205	VE Commercial RDC Banglore	ID301958	FUEL STRAINER (MAV COWL)	10.000	0184503785	07-06-2025	10.000	09-06-2025	3810500739	10.000	"1,005.46"	"1,005.46"	180.98	"1,186.44"	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:21		0		0.000	13:30:10	1230413089	09-06-2025	Vector	E051	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,005.50"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"1,019.90"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:22:15	140
KA2611020221	07-06-2025	ZFMO	7071642547		5130725663	VE Commercial RDC Banglore	2223958456	OIL FILTER KIT	1.000	0184503785	07-06-2025	1.000	09-06-2025	3810500739	1.000	"1,161.51"	"1,161.51"	325.22	"1,486.73"	0.00	-18.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:10:21		0		0.000	13:30:10	1230413089	09-06-2025	Vector	E046	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,161.52"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,065.00"	0.00	"1,179.63"	0.00	0.00	0.00	0.00	"1,179.63"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:21	10
KA2611020221	07-06-2025	ZFMO	7071642547		5130725663	VE Commercial RDC Banglore	IA355045	OUTER HANDLE BS6 RH	2.000	0184503785	07-06-2025	2.000	09-06-2025	3810500739	2.000	719.97	719.97	201.59	921.56	0.00	-11.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:10:21		0		0.000	13:30:10	1230413089	09-06-2025	Vector	G026	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	719.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	640.00	0.00	365.60	0.00	0.00	0.00	0.00	731.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:21	20
KA2611020221	07-06-2025	ZFMO	7071642547		5130725663	VE Commercial RDC Banglore	IB004003	LATCH ASSY.FR.DOOR RH	2.000	0184503785	07-06-2025	2.000	09-06-2025	3810500739	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%	10:10:21		0		0.000	13:30:10	1230413089	09-06-2025	Vector	D008	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	502.76	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	04:20:21	30
KA2611020221	07-06-2025	ZFMO	7071642547		5130725663	VE Commercial RDC Banglore	ID205380	"ID205380, OIL SEAL"	2.000	0184503785	07-06-2025	2.000	09-06-2025	3810500739	2.000	"1,209.32"	"1,209.32"	338.61	"1,547.93"	0.00	-18.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:10:21		0		0.000	13:30:10	1230413089	09-06-2025	Vector	B032	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,209.34"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,075.00"	0.00	614.09	0.00	0.00	0.00	0.00	"1,228.18"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:21	50
KA2611020221	07-06-2025	ZFMO	7071642547		5130725663	VE Commercial RDC Banglore	ID208036	REAR OIL SEAL	1.000	0184503785	07-06-2025	1.000	09-06-2025	3810500739	1.000	"1,247.43"	"1,247.43"	224.54	"1,471.97"	0.00	-17.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:21		0		0.000	13:30:10	1230413089	09-06-2025	Vector	E017	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,247.44"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,985.00"	0.00	"1,265.35"	0.00	0.00	0.00	0.00	"1,265.35"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:21	60
KA2611020221	07-06-2025	ZFMO	7071642547		5130725663	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184503785	07-06-2025	1.000	09-06-2025	3810500739	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%	10:10:21		0		0.000	13:30:10	1230413089	09-06-2025	Vector	C052	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	996.07	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	04:20:21	70
KA2611020221	07-06-2025	ZFMO	7071642547		5130725663	VE Commercial RDC Banglore	ID379579	"ID379579, OIL SEAL CL. HSG"	2.000	0184503785	07-06-2025	2.000	09-06-2025	3810500739	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%	10:10:21		0		0.000	13:30:10	1230413089	09-06-2025	Vector	B002	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,049.49"	PSN AutomotiveMarketingPvt.Ltd		40169330	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	04:20:21	80
KA2611020221	07-06-2025	ZFMO	7071642547		5130725663	VE Commercial RDC Banglore	ID381696	CLUTCH DISC DIA 430	1.000	0184503785	07-06-2025	1.000	09-06-2025	3810500739	1.000	"9,635.20"	"9,635.20"	"2,697.86"	"12,333.06"	0.00	-150.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:10:21		0		0.000	13:30:10	1230413089	09-06-2025	Vector	FR018	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"9,635.33"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"17,130.00"	0.00	"9,785.51"	0.00	0.00	0.00	0.00	"9,785.51"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:21	90
KA2611020221	07-06-2025	ZFMO	7071642547		5130725663	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	2.000	0184503785	07-06-2025	2.000	09-06-2025	3810500739	2.000	241.87	241.87	67.72	309.59	0.00	-3.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:10:21		0		0.000	13:30:10	1230413089	09-06-2025	Vector	A035	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	241.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	245.64	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:21	100
KA2611020221	07-06-2025	ZFMO	7071642547		5130725663	VE Commercial RDC Banglore	ME900712	V- BELT	1.000	0184503785	07-06-2025	1.000	09-06-2025	3810500739	1.000	348.78	348.78	62.78	411.56	0.00	-5.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:10:21		0		0.000	13:30:10	1230413089	09-06-2025	Vector	A045	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	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	04:20:21	110
KA2611020221	07-06-2025	ZFMO	7071642547		5130725663	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	1.000	0184503785	07-06-2025	1.000	09-06-2025	3810500739	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%	10:10:21		0		0.000	13:30:10	1230413089	09-06-2025	Vector	B003	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	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	04:20:21	120
KA2611020244	05-06-2025	ZMSO	7061730075		5130724620	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	2.000	0184503883	07-06-2025	1.000	09-06-2025	3810500738	1.000	"1,006.84"	"2,013.67"	563.83	"2,577.50"	0.00	-31.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:09:15		0		0.000	14:10:57	1230405294	09-06-2025	Vector	F021	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,006.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"2,045.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	270
KA2611020244	05-06-2025	ZMSO	7061730075		5130724620	VE Commercial RDC Banglore	IB999850	FILTER SET E483	22.000	0184503883	07-06-2025	1.000	09-06-2025	3810500738	1.000	521.60	"11,475.16"	"2,065.53"	"13,540.69"	0.00	-164.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:15		0		0.000	14:10:57	1230405294	09-06-2025	Vector	FR004	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	521.61	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"11,639.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:59	280
KA2611020244	05-06-2025	ZMSO	7061730075		5130724620	VE Commercial RDC Banglore	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	3.000	0184503883	07-06-2025	1.000	09-06-2025	3810500738	1.000	336.21	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:15		0		0.000	14:10:57	1230405294	09-06-2025	Vector	A029	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	336.22	PSN AutomotiveMarketingPvt.Ltd		73181600	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		3810	Monthly Stock Order	03:48:59	650
KA2611020246	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	2.000	0184503893	07-06-2025	1.000	09-06-2025	3810500737	1.000	537.16	"1,074.32"	300.81	"1,375.13"	0.00	-16.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:07:55		0		0.000	14:14:36	1230413146	09-06-2025	Vector	C001	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	537.17	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	955.00	0.00	545.54	0.00	0.00	0.00	0.00	"1,091.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	130
KA2611020246	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID208442	GEAR LEVER REPAIR KIT	1.000	0184503893	07-06-2025	1.000	09-06-2025	3810500737	1.000	627.16	627.16	175.60	802.76	0.00	-9.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:07:55		0		0.000	14:14:36	1230413146	09-06-2025	Vector	C005	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	627.18	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	170
KA2611020246	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IM300431	CLUTCH COVER SET 330 DIA	1.000	0184503893	07-06-2025	1.000	09-06-2025	3810500737	1.000	"8,735.24"	"8,735.24"	"2,445.87"	"11,181.11"	0.00	-136.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:07:55		0		0.000	14:14:36	1230413146	09-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"8,735.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"15,530.00"	0.00	"8,871.51"	0.00	0.00	0.00	0.00	"8,871.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	330
KA2611020246	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	2.000	0184503893	07-06-2025	2.000	09-06-2025	3810500737	2.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:55		0		0.000	14:14:36	1230413146	09-06-2025	Vector	D012	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	546.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	340
KA2611020246	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	2.000	0184503893	07-06-2025	2.000	09-06-2025	3810500737	2.000	546.73	546.73	98.41	645.14	0.00	-7.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:55		0		0.000	14:14:36	1230413146	09-06-2025	Vector	D027	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	546.75	PSN AutomotiveMarketingPvt.Ltd		83012000	0			NOS	435.00	0.00	277.29	0.00	0.00	0.00	0.00	554.58	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	350
KA2611020335	07-06-2025	ZACC	7071643390	7071640274		VE Commercial RDC Banglore	IC384151	KIT PAD ASSY	3.000	0184504570	07-06-2025	1.000	09-06-2025	3810500736	1.000	"2,753.32"	"8,259.96"	"2,312.79"	"10,572.75"	0.00	-128.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:06:33		0		0.000	16:41:14	1230413654	09-06-2025	Manual	F039	VE1153	ESCALATIONS	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"2,753.07"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,895.00"	0.00	"2,796.27"	0.00	0.00	0.00	0.00	"8,388.81"	0.00	0.00	0.00	0.00		3810	Accident Order	14:24:00	10
KA2611020391	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IC384151	KIT PAD ASSY	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	"2,753.32"	"2,753.32"	770.93	"3,524.25"	0.00	-42.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	F039	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"2,753.33"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,895.00"	0.00	"2,796.27"	0.00	0.00	0.00	0.00	"2,796.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	220
KA2611020391	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	IC384171	KIT PAD ASSY	2.000	0184505045	07-06-2025	2.000	09-06-2025	3810500735	2.000	"4,359.18"	"4,359.18"	"1,220.57"	"5,579.75"	0.00	-68.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	F040	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"4,359.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,875.00"	0.00	"2,213.59"	0.00	0.00	0.00	0.00	"4,427.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	230
KA2611020391	06-06-2025	ZMSO	7061730586		5130725103	VE Commercial RDC Banglore	MB334596	BRACKET CLUTCH PEDAL SUPPC	6.000	0184505045	07-06-2025	6.000	09-06-2025	3810500735	6.000	809.96	809.96	226.79	"1,036.75"	0.00	-12.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	D030	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	809.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	822.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:50	620
KA2611020391	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	IC380424	SUSPENSION PIN	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	613.10	613.10	171.67	784.77	0.00	-9.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	F034	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	613.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,090.00"	0.00	622.66	0.00	0.00	0.00	0.00	622.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	320
KA2611020391	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	2.000	0184505045	07-06-2025	2.000	09-06-2025	3810500735	2.000	860.60	860.60	240.97	"1,101.57"	0.00	-13.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	A007	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	860.59	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	874.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	820
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IA202291	PITMAN ARM RHD POWER STEERING	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	"1,319.00"	"1,319.00"	369.32	"1,688.32"	0.00	-20.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	D106	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,319.00"	PSN AutomotiveMarketingPvt.Ltd		87089400	0			NOS	"2,345.00"	0.00	"1,339.58"	0.00	0.00	0.00	0.00	"1,339.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	10
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IA301702	FOOT STEP GARNISH LCV	5.000	0184505045	07-06-2025	5.000	09-06-2025	3810500735	5.000	"1,842.11"	"1,842.11"	515.79	"2,357.90"	0.00	-28.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	C021	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,842.10"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	"1,870.85"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	20
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IA302181	HEADLAMP BEZEL LH	3.000	0184505045	07-06-2025	3.000	09-06-2025	3810500735	3.000	"1,721.19"	"1,721.19"	481.93	"2,203.12"	0.00	-26.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,721.17"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	"1,748.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	40
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IA302182	HEADLAMP BEZEL RH	3.000	0184505045	07-06-2025	3.000	09-06-2025	3810500735	3.000	"1,856.18"	"1,856.18"	519.73	"2,375.91"	0.00	-28.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	FLOOR	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,856.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,100.00"	0.00	628.38	0.00	0.00	0.00	0.00	"1,885.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	50
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IA302477	FOOT STEP GARNISH	5.000	0184505045	07-06-2025	5.000	09-06-2025	3810500735	5.000	"1,828.03"	"1,828.03"	511.85	"2,339.88"	0.00	-28.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	A016	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,828.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	"1,856.55"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	60
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IA322163	HANDLE ASSY DOOR INSIDE LH	2.000	0184505045	07-06-2025	2.000	09-06-2025	3810500735	2.000	286.87	286.87	80.32	367.19	0.00	-4.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	B029	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	286.87	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	291.34	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	70
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IA341631	MANUAL WINDOW WINDER LH	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	801.53	801.53	224.43	"1,025.96"	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	D023	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	801.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,425.00"	0.00	814.03	0.00	0.00	0.00	0.00	814.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	80
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IB001825	"IB001825,BEARING NEEDLE (B60049)"	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	197.96	197.96	35.63	233.59	0.00	-2.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	C053	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	197.96	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	315.00	0.00	200.80	0.00	0.00	0.00	0.00	200.80	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	90
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IB002161	"IB002161,DIA 56 OIL SEAL"	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	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%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	D077	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	109.98	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	111.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	100
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IB002162	"IB002162,DIA 21 OIL SEAL"	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	91.12	91.12	16.40	107.52	0.00	-1.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	D021	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	91.12	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	92.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	110
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	"1,470.87"	"1,470.87"	411.84	"1,882.71"	0.00	-22.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	D063	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,470.87"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,615.00"	0.00	"1,493.82"	0.00	0.00	0.00	0.00	"1,493.82"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	120
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IC323289	BRACKET FRONT HELPER	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	975.90	975.90	273.25	"1,249.15"	0.00	-15.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	C072	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	975.90	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,735.00"	0.00	991.12	0.00	0.00	0.00	0.00	991.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	140
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	"1,693.05"	"1,693.05"	474.05	"2,167.10"	0.00	-26.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	B063	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,693.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,010.00"	0.00	"1,719.46"	0.00	0.00	0.00	0.00	"1,719.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	150
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID202139	BUSHING CON ROD FINISHED	8.000	0184505045	07-06-2025	8.000	09-06-2025	3810500735	8.000	"1,206.59"	"1,206.59"	217.19	"1,423.78"	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	E094	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,206.59"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	"1,223.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	160
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	2.000	0184505045	07-06-2025	2.000	09-06-2025	3810500735	2.000	584.45	584.45	105.20	689.65	0.00	-8.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	F030	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	584.45	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	465.00	0.00	296.42	0.00	0.00	0.00	0.00	592.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	180
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID210325	SYNCHRO RING	2.000	0184505045	07-06-2025	2.000	09-06-2025	3810500735	2.000	"3,155.50"	"3,155.50"	883.54	"4,039.04"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	C075	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"3,155.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,805.00"	0.00	"1,602.36"	0.00	0.00	0.00	0.00	"3,204.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	190
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID302086	HOSE RADIATOR LOWER	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	339.36	339.36	61.08	400.44	0.00	-4.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	D051	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	339.36	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	540.00	0.00	344.23	0.00	0.00	0.00	0.00	344.23	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	200
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	584.97	584.97	163.79	748.76	0.00	-9.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	E035	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	584.97	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"1,040.00"	0.00	594.10	0.00	0.00	0.00	0.00	594.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	210
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID303208	"TUBE CLUTCH REAR, ASSY"	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	D067	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	343.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	220
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	"3,155.49"	"3,155.49"	883.54	"4,039.03"	0.00	-49.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	C020	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"3,155.50"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"3,204.71"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	230
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	959.02	959.02	268.53	"1,227.55"	0.00	-14.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	E011	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	959.02	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	973.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	240
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	3.000	0184505045	07-06-2025	3.000	09-06-2025	3810500735	3.000	339.35	339.35	61.08	400.43	0.00	-4.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	C057	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	339.36	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	180.00	0.00	114.74	0.00	0.00	0.00	0.00	344.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	250
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	"5,256.33"	"5,256.33"	"1,471.77"	"6,728.10"	0.00	-82.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	H048	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"5,256.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,345.00"	0.00	"5,338.33"	0.00	0.00	0.00	0.00	"5,338.33"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	260
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	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%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	B023	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"2,274.93"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"2,307.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	270
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID355565	HOSE TC OUTLET	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	"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%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	F046	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,533.38"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"2,440.00"	0.00	"1,555.40"	0.00	0.00	0.00	0.00	"1,555.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	280
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID360785	COVER ASSY. CLUTCH	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	"4,496.99"	"4,496.99"	"1,259.16"	"5,756.15"	0.00	-70.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	FR018	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"4,497.00"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"7,995.00"	0.00	"4,567.14"	0.00	0.00	0.00	0.00	"4,567.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	290
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	"1,094.01"	"1,094.01"	306.32	"1,400.33"	0.00	-17.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	C081	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,094.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,945.00"	0.00	"1,111.08"	0.00	0.00	0.00	0.00	"1,111.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	300
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ID616749	CLUTCH DISC DIA 310	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	1.000	"3,405.79"	"3,405.79"	953.62	"4,359.41"	0.00	-53.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	FR009	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"3,405.80"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"6,055.00"	0.00	"3,458.92"	0.00	0.00	0.00	0.00	"3,458.92"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	310
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	MB334596	BRACKET CLUTCH PEDAL SUPPC	2.000	0184505045	07-06-2025	2.000	09-06-2025	3810500735	2.000	269.99	269.99	75.60	345.59	0.00	-4.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	D030	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	269.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	274.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	370
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	MB394795	HINGE DOOR UPPER	2.000	0184505045	07-06-2025	2.000	09-06-2025	3810500735	2.000	331.86	331.86	92.92	424.78	0.00	-5.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	D072	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	331.86	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	337.04	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	380
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	MC130758	HINGE DOOR LOWER LH	2.000	0184505045	07-06-2025	2.000	09-06-2025	3810500735	2.000	"1,220.58"	"1,220.58"	341.76	"1,562.34"	0.00	-19.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	A019	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,220.57"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,085.00"	0.00	619.81	0.00	0.00	0.00	0.00	"1,239.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	390
KA2611020391	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	5.000	0184505045	07-06-2025	5.000	09-06-2025	3810500735	5.000	"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%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	C065	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,036.92"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	400
KA2611020391	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	ID307676	POLY V BELT	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	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%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	A054	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	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	03:49:09	380
KA2611020391	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	ID329826	GASKET (OIL PAN)	1.000	0184505045	07-06-2025	1.000	09-06-2025	3810500735	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%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Vector	E029	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	838.96	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"1,335.00"	0.00	851.01	0.00	0.00	0.00	0.00	851.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	490
KA2611020391	06-06-2025	ZEOR	8040258289		5130725503	VE Commercial RDC Banglore	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	2.000	0184505045	07-06-2025	2.000	09-06-2025	3810500735	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%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Manual	B007	VE1153	SPD381001	09-06-2025	10:01:24	0	08-06-2025	1	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	19:11:40	10
KA2611020391	06-06-2025	ZEOR	8040258289		5130725503	VE Commercial RDC Banglore	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	2.000	0184505045	07-06-2025	2.000	09-06-2025	3810500735	2.000	559.31	559.31	100.68	659.99	0.00	-8.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:05:38		0		0.000	18:15:28	1230413064	09-06-2025	Manual	H045	VE1153	SPD381001	09-06-2025	10:01:24	0	08-06-2025	1	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	19:11:40	20
KA2611020408	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	IA222466PR	OUTER PANEL FENDER RH PRIMERED	1.000	0184505117	07-06-2025	1.000	09-06-2025	3810500734	1.000	"1,299.32"	"1,299.32"	363.81	"1,663.13"	0.00	-20.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:04:30		0		0.000	18:35:34	1230413584	09-06-2025	Vector	FR016	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"1,299.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,310.00"	0.00	"1,319.59"	0.00	0.00	0.00	0.00	"1,319.59"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	20
KA2611020408	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	IA302884	WHEEL DISK SILVER 1095	1.000	0184505117	07-06-2025	1.000	09-06-2025	3810500734	1.000	"4,426.69"	"4,426.69"	"1,239.47"	"5,666.16"	0.00	-69.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:04:30		0		0.000	18:35:34	1230413584	09-06-2025	Vector	FR018	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"4,426.47"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"7,870.00"	0.00	"4,495.74"	0.00	0.00	0.00	0.00	"4,495.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	30
KA2611020492	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IA301711	SPLINE TUBE ASSY	1.000	0184505417	07-06-2025	1.000	09-06-2025	3810500733	1.000	"2,249.90"	"2,249.90"	629.97	"2,879.87"	0.00	-35.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:22		0		0.000	20:00:31	1230414340	09-06-2025	Vector	D046	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"2,249.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,000.00"	0.00	"2,285.00"	0.00	0.00	0.00	0.00	"2,285.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	30
KA2611020492	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	IA210019	PANEL ASSY.FRONT SIDE LH	2.000	0184505417	07-06-2025	2.000	09-06-2025	3810500733	2.000	652.48	652.48	182.69	835.17	0.00	-10.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:22		0		0.000	20:00:31	1230414340	09-06-2025	Vector	A042	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	652.46	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	580.00	0.00	331.33	0.00	0.00	0.00	0.00	662.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	10
KA2611020492	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	IA353696	REPAIR KIT	1.000	0184505417	07-06-2025	1.000	09-06-2025	3810500733	1.000	773.41	773.41	216.55	989.96	0.00	-12.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:22		0		0.000	20:00:31	1230414340	09-06-2025	Vector	F041	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	773.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,375.00"	0.00	785.47	0.00	0.00	0.00	0.00	785.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	70
KA2611020492	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	IA353696	REPAIR KIT	1.000	0184505417	07-06-2025	1.000	09-06-2025	3810500733	1.000	773.41	773.41	216.55	989.96	0.00	-12.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:22		0		0.000	20:00:31	1230414340	09-06-2025	Vector	F041	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	773.39	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,375.00"	0.00	785.47	0.00	0.00	0.00	0.00	785.47	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	80
KA2611020492	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	1.000	0184505417	07-06-2025	1.000	09-06-2025	3810500733	1.000	"3,762.96"	"3,762.96"	"1,053.63"	"4,816.59"	0.00	-58.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:22		0		0.000	20:00:31	1230414340	09-06-2025	Vector	B031	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"3,762.88"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,690.00"	0.00	"3,821.66"	0.00	0.00	0.00	0.00	"3,821.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	360
KA2611020492	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	2.000	0184505417	07-06-2025	2.000	09-06-2025	3810500733	2.000	"6,294.09"	"6,294.09"	"1,762.35"	"8,056.44"	0.00	-98.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:22		0		0.000	20:00:31	1230414340	09-06-2025	Vector	D102	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"6,293.99"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"6,392.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	510
KA2611020492	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184505417	07-06-2025	1.000	09-06-2025	3810500733	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:22		0		0.000	20:00:31	1230414340	09-06-2025	Vector	D102	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"3,146.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	520
KA2611020492	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	ID347012	CLUTCH BOOSTER	1.000	0184505417	07-06-2025	1.000	09-06-2025	3810500733	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:22		0		0.000	20:00:31	1230414340	09-06-2025	Vector	D102	VE1153	DBP_BATCH	09-06-2025	10:01:24	0	08-06-2025	1	Om Logistics Supply Chain Private	"3,146.98"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	530
KA2611020510	07-06-2025	ZMSO	7061731351		5130725566	VE Commercial RDC Banglore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	2.000	0184505443	07-06-2025	1.000	11-06-2025	3810500769	1.000	537.16	"1,074.32"	300.81	"1,375.13"	0.00	-16.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:18:32		0		0.000	20:13:56	1230414341		Vector	C001	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	537.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	955.00	0.00	545.54	0.00	0.00	0.00	0.00	"1,091.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:46	130
KA2611020510	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	0184505443	07-06-2025	1.000	11-06-2025	3810500769	1.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:18:32		0		0.000	20:13:56	1230414341		Vector	E105	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	741.55	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	160
KA2611020510	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	IB999776	TIE ROD END SET	1.000	0184505443	07-06-2025	1.000	11-06-2025	3810500769	1.000	"1,006.83"	"1,006.83"	281.91	"1,288.74"	0.00	-15.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:18:32		0		0.000	20:13:56	1230414341		Vector	F021	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	"1,006.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"1,022.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	240
KA2611020510	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	IB999850	FILTER SET E483	22.000	0184505443	07-06-2025	22.000	11-06-2025	3810500769	22.000	"11,475.16"	"11,475.16"	"2,065.53"	"13,540.69"	0.00	-164.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:18:32		0		0.000	20:13:56	1230414341		Vector	FR004	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	"11,475.18"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"11,639.98"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	250
KA2611020510	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	IB999850	FILTER SET E483	8.000	0184505443	07-06-2025	8.000	11-06-2025	3810500769	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%	10:18:32		0		0.000	20:13:56	1230414341		Vector	FR004	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	"4,172.79"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"4,232.72"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	260
KA2611020510	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	ID201610	PISTON RING SET STD	1.000	0184505443	07-06-2025	1.000	11-06-2025	3810500769	1.000	"1,684.61"	"1,684.61"	471.69	"2,156.30"	0.00	-26.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:18:32		0		0.000	20:13:56	1230414341		Vector	E042	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	"1,684.61"	PSN AutomotiveMarketingPvt.Ltd		84099914	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"1,710.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	280
KA2611020510	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	IM300765	DOOR HINGES ASSY - RH	3.000	0184505443	07-06-2025	3.000	11-06-2025	3810500769	3.000	"1,434.31"	"1,434.31"	401.61	"1,835.92"	0.00	-22.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:18:32		0		0.000	20:13:56	1230414341		Vector	FR017	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	"1,434.32"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	850.00	0.00	485.56	0.00	0.00	0.00	0.00	"1,456.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	560
KA2611020510	07-06-2025	ZMSO	7061731693		5130725586	VE Commercial RDC Banglore	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	0184505443	07-06-2025	1.000	11-06-2025	3810500769	1.000	"6,628.77"	"6,628.77"	"1,856.06"	"8,484.83"	0.00	-103.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:18:32		0		0.000	20:13:56	1230414341		Vector	D061	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	"6,628.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,785.00"	0.00	"6,732.18"	0.00	0.00	0.00	0.00	"6,732.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:09	590
KA2611020693	06-06-2025	ZMSO	7061730885		5130725149	VE Commercial RDC Banglore	ID314061	PILOT BEARING	1.000	0184508323	09-06-2025	1.000	11-06-2025	3810500773	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%	10:22:20		0		0.000	17:18:12	1230417588		Vector	C062	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	"1,630.84"	PSN AutomotiveMarketingPvt.Ltd		84821090	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:49:04	480
KA2611020693	09-06-2025	ZMSO	7061732832		5130726218	VE Commercial RDC Banglore	ID308521	GEAR MAINSHAFT 3RD	1.000	0184508323	09-06-2025	1.000	11-06-2025	3810500773	1.000	"2,312.62"	"2,312.62"	416.27	"2,728.89"	0.00	-33.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:22:20		0		0.000	17:18:12	1230417588		Vector	C064	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	"2,312.71"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,680.00"	0.00	"2,345.84"	0.00	0.00	0.00	0.00	"2,345.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	30
KA2611020693	09-06-2025	ZMSO	7061732832		5130726218	VE Commercial RDC Banglore	MB025157	SHACKLE ASSY. SPRING	1.000	0184508323	09-06-2025	1.000	11-06-2025	3810500773	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:20		0		0.000	17:18:12	1230417588		Vector	F095	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	430.32	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	60
KA2611020693	09-06-2025	ZMSO	7061733205		5130726270	VE Commercial RDC Banglore	MB025157	SHACKLE ASSY. SPRING	2.000	0184508323	09-06-2025	2.000	11-06-2025	3810500773	2.000	860.60	860.60	240.97	"1,101.57"	0.00	-13.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:20		0		0.000	17:18:12	1230417588		Vector	F095	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	860.62	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	874.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	370
KA2611020693	09-06-2025	ZMSO	7061733205		5130726270	VE Commercial RDC Banglore	MB025157	SHACKLE ASSY. SPRING	1.000	0184508323	09-06-2025	1.000	11-06-2025	3810500773	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:20		0		0.000	17:18:12	1230417588		Vector	F095	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	430.32	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	380
KA2611020693	09-06-2025	ZEOR	8040258747		5130726467	VE Commercial RDC Banglore	2223552773	PUMP UNIT	1.000	0184508323	09-06-2025	1.000	11-06-2025	3810500773	1.000	"8,004.03"	"8,004.03"	"2,241.13"	"10,245.16"	0.00	-124.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:20		0		0.000	17:18:12	1230417588		Manual		VE1153	SPD381001	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	"8,004.32"	PSN AutomotiveMarketingPvt.Ltd		84138120A	0			NOS	"14,230.00"	0.00	"8,128.89"	0.00	0.00	0.00	0.00	"8,128.89"	0.00	0.00	0.00	0.00		3810	EOR Order	11:36:51	10
KA2611020707	07-06-2025	ZFMO	7071642547		5130725663	VE Commercial RDC Banglore	IB999724	GEAR BOX SNAP RING KIT	1.000	0184508394	09-06-2025	1.000	11-06-2025	3810500772	1.000	587.79	587.79	164.58	752.37	0.00	-9.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:21:16		0		0.000	17:36:01	1230418413		Vector	C018	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	587.42	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,045.00"	0.00	596.96	0.00	0.00	0.00	0.00	596.96	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:21	40
KA2611020816	09-06-2025	ZMSO	7061733205		5130726270	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	8.000	0184508762	09-06-2025	8.000	11-06-2025	3810500771	8.000	674.99	674.99	189.00	863.99	0.00	-10.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:20:19		0		0.000	18:29:31	1230418429		Vector	E015	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	675.01	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	685.52	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	430
KA2611020816	09-06-2025	ZMSO	7061733205		5130726270	VE Commercial RDC Banglore	MD008784	CAP OIL FILLER	12.000	0184508762	09-06-2025	12.000	11-06-2025	3810500771	12.000	"1,012.49"	"1,012.49"	283.50	"1,295.99"	0.00	-15.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:20:19		0		0.000	18:29:31	1230418429		Vector	E015	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	"1,012.51"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	"1,028.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:26	440
KA2611020841	09-06-2025	ZFMO	7071645170		5130726395	VE Commercial RDC Banglore	IA347507	FILTER ASSY	1.000	0184508817	09-06-2025	1.000	11-06-2025	3810500770	1.000	149.05	149.05	41.73	190.78	0.00	-2.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:19:20		0		0.000	18:39:52	1230418749		Vector	D075	VE1153	DBP_BATCH	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	149.27	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	151.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:21	10
KA2611020903	09-06-2025	ZACC	7071646278			VE Commercial RDC Banglore	IA351951	"OIL SEAL, FRONT (NRB)"	10.000	0184509004	09-06-2025	2.000	11-06-2025	3810500768	2.000	307.94	"1,539.68"	277.14	"1,816.82"	0.00	-22.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:06		0		0.000	19:14:32	1230418675		Manual	F087	VE1153	SPD381001	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	307.57	PSN AutomotiveMarketingPvt.Ltd		84842000	0			NOS	245.00	0.00	156.18	0.00	0.00	0.00	0.00	"1,561.80"	0.00	0.00	0.00	0.00		3810	Accident Order	16:38:13	10
KA2611020950	09-06-2025	ZACC	7071646567			VE Commercial RDC Banglore	ID313058	KIT- SET CWP 6.57	1.000	0184509134	09-06-2025	1.000	11-06-2025	3810500767	1.000	"10,557.66"	"10,557.66"	"2,956.14"	"13,513.80"	0.00	-164.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:15:44		0		0.000	19:52:40	1230419029		Manual		VE1153	SPD381001	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	"10,557.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"18,770.00"	0.00	"10,722.36"	0.00	0.00	0.00	0.00	"10,722.36"	0.00	0.00	0.00	0.00		3810	Accident Order	18:25:35	10
KA2611020993	09-06-2025	ZACC	7071646675			VE Commercial RDC Banglore	IA207937	SPACER DIFF. PINION - 440DH (15.13)	3.000	0184509231	09-06-2025	3.000	11-06-2025	3810500766	3.000	194.04	194.04	54.33	248.37	0.00	-3.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:14:35		0		0.000	20:19:49	1230419092		Manual	C081	VE1153	SPD381001	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	194.06	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	115.00	0.00	65.69	0.00	0.00	0.00	0.00	197.07	0.00	0.00	0.00	0.00	F	3810	Accident Order	18:52:46	10
KA2611020993	09-06-2025	ZACC	7071646675			VE Commercial RDC Banglore	IA207946	BEARING PINION FD INNER -440DH.(30.25)	2.000	0184509231	09-06-2025	1.000	11-06-2025	3810500766	1.000	"2,212.08"	"4,424.15"	796.35	"5,220.50"	0.00	-63.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:35		0		0.000	20:19:49	1230419092		Manual	C082	VE1153	SPD381001	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	"2,212.14"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"3,520.00"	0.00	"2,243.85"	0.00	0.00	0.00	0.00	"4,487.70"	0.00	0.00	0.00	0.00	F	3810	Accident Order	18:52:46	20
KA2611020993	09-06-2025	ZACC	7071646675			VE Commercial RDC Banglore	IA237390	COLLAR PINION FD(T= 13.350)10.80 XP TIPP	3.000	0184509231	09-06-2025	2.000	11-06-2025	3810500766	2.000	534.35	801.52	224.43	"1,025.95"	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:14:35		0		0.000	20:19:49	1230419092		Manual	C017	VE1153	SPD381001	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	534.36	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	475.00	0.00	271.34	0.00	0.00	0.00	0.00	814.02	0.00	0.00	0.00	0.00		3810	Accident Order	18:52:46	30
KA2611020993	09-06-2025	ZACC	7071646675			VE Commercial RDC Banglore	IC307441	PIN-SUSPENSION FRONT-HCV	4.000	0184509231	09-06-2025	1.000	11-06-2025	3810500766	1.000	461.24	"1,844.94"	516.58	"2,361.52"	0.00	-28.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:14:35		0		0.000	20:19:49	1230419092		Manual	B018	VE1153	SPD381001	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	461.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	820.00	0.00	468.43	0.00	0.00	0.00	0.00	"1,873.72"	0.00	0.00	0.00	0.00	F	3810	Accident Order	18:52:46	50
KA2611020993	09-06-2025	ZACC	7071646675			VE Commercial RDC Banglore	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	1.000	0184509231	09-06-2025	1.000	11-06-2025	3810500766	1.000	379.67	379.67	106.31	485.98	0.00	-5.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:14:35		0		0.000	20:19:49	1230419092		Manual	D045	VE1153	SPD381001	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	379.68	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	675.00	0.00	385.59	0.00	0.00	0.00	0.00	385.59	0.00	0.00	0.00	0.00		3810	Accident Order	18:52:46	80
KA2611020993	09-06-2025	ZACC	7071646675			VE Commercial RDC Banglore	ID363454	RADIATOR LOWERHOSE	2.000	0184509231	09-06-2025	1.000	11-06-2025	3810500766	1.000	385.30	770.60	215.77	986.37	0.00	-12.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:14:35		0		0.000	20:19:49	1230419092		Manual	G031	VE1153	SPD381001	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	385.31	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	685.00	0.00	391.31	0.00	0.00	0.00	0.00	782.62	0.00	0.00	0.00	0.00		3810	Accident Order	18:52:46	100
KA2611020993	09-06-2025	ZACC	7071646675			VE Commercial RDC Banglore	IE302592	FLASHER DUAL RELAY	2.000	0184509231	09-06-2025	1.000	11-06-2025	3810500766	1.000	"1,712.48"	"3,424.95"	616.49	"4,041.44"	0.00	-49.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:35		0		0.000	20:19:49	1230419092		Manual		VE1153	SPD381001	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	"1,712.51"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	"2,725.00"	0.00	"1,737.07"	0.00	0.00	0.00	0.00	"3,474.14"	0.00	0.00	0.00	0.00		3810	Accident Order	18:52:46	110
KA2611020993	09-06-2025	ZACC	7071646675			VE Commercial RDC Banglore	IE328337	PIGTAIL HARNESS	2.000	0184509231	09-06-2025	2.000	11-06-2025	3810500766	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%	10:14:35		0		0.000	20:19:49	1230419092		Manual	B068	VE1153	SPD381001	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	333.08	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	Accident Order	18:52:46	120
KA2611020993	09-06-2025	ZACC	7071646675			VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	2.000	0184509231	09-06-2025	1.000	11-06-2025	3810500766	1.000	436.76	873.51	157.23	"1,030.74"	0.00	-12.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:35		0		0.000	20:19:49	1230419092		Manual	B018	VE1153	SPD381001	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	436.77	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	Accident Order	18:52:46	130
KA2611020993	09-06-2025	ZACC	7071646675			VE Commercial RDC Banglore	MC133298	GRIP ASSISTANT	6.000	0184509231	09-06-2025	2.000	11-06-2025	3810500766	2.000	73.12	219.36	61.42	280.78	0.00	-3.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:14:35		0		0.000	20:19:49	1230419092		Manual	H023	VE1153	SPD381001	11-06-2025	09:57:22	0		0	Om Logistics Supply Chain Private	73.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	222.78	0.00	0.00	0.00	0.00		3810	Accident Order	18:52:46	140
KA2611021045	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IB999501	GEAR BOX BUSHING KIT	2.000	0184511516	10-06-2025	2.000	11-06-2025	3810500777	2.000	163.12	163.12	45.67	208.79	0.00	-2.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:32		0		0.000	15:25:12	1230421496		Vector	D010	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	163.12	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	145.00	0.00	82.83	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	400
KA2611021045	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IB999775	CABIN BUSHING KIT	2.000	0184511516	10-06-2025	2.000	11-06-2025	3810500777	2.000	939.33	939.33	263.01	"1,202.34"	0.00	-14.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:32		0		0.000	15:25:12	1230421496		Vector	C048	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	939.35	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	835.00	0.00	476.99	0.00	0.00	0.00	0.00	953.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	410
KA2611021045	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IB999827	ENGINE OIL SEAL KIT	1.000	0184511516	10-06-2025	1.000	11-06-2025	3810500777	1.000	973.08	973.08	272.46	"1,245.54"	0.00	-15.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:32		0		0.000	15:25:12	1230421496		Vector	E090	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	973.09	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,730.00"	0.00	988.26	0.00	0.00	0.00	0.00	988.26	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	420
KA2611021045	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	4.000	0184511516	10-06-2025	4.000	11-06-2025	3810500777	4.000	816.95	816.95	147.05	964.00	0.00	-11.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:32		0		0.000	15:25:12	1230421496		Vector	A018	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	816.98	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	325.00	0.00	207.17	0.00	0.00	0.00	0.00	828.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	950
KA2611021045	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IM300416	BEVEL GEAR KIT 11.10	2.000	0184511516	10-06-2025	2.000	11-06-2025	3810500777	2.000	"12,644.45"	"12,644.45"	"3,540.45"	"16,184.90"	0.00	-197.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:32		0		0.000	15:25:12	1230421496		Vector	A003	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"12,644.60"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"11,240.00"	0.00	"6,420.85"	0.00	0.00	0.00	0.00	"12,841.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	960
KA2611021045	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IM300426	AIR FILTER SET HCV	2.000	0184511516	10-06-2025	2.000	11-06-2025	3810500777	2.000	"3,010.18"	"3,010.18"	541.83	"3,552.01"	0.00	-43.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:32		0		0.000	15:25:12	1230421496		Vector	A047	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"3,010.21"	PSN AutomotiveMarketingPvt.Ltd		84213100	0			NOS	"2,395.00"	0.00	"1,526.71"	0.00	0.00	0.00	0.00	"3,053.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	970
KA2611021045	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IM300560	GEAR OIL SEAL KIT MCV	2.000	0184511516	10-06-2025	2.000	11-06-2025	3810500777	2.000	"1,349.94"	"1,349.94"	377.98	"1,727.92"	0.00	-21.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:32		0		0.000	15:25:12	1230421496		Vector	C083	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,349.95"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,200.00"	0.00	685.50	0.00	0.00	0.00	0.00	"1,371.00"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	980
KA2611021045	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IM300766	SPACER DIFF KIT 10.90	1.000	0184511516	10-06-2025	1.000	11-06-2025	3810500777	1.000	745.28	745.28	208.68	953.96	0.00	-11.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:32		0		0.000	15:25:12	1230421496		Vector	C005	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	745.29	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,325.00"	0.00	756.91	0.00	0.00	0.00	0.00	756.91	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	990
KA2611021045	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	0184511516	10-06-2025	1.000	11-06-2025	3810500777	1.000	885.90	885.90	248.05	"1,133.95"	0.00	-13.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:32		0		0.000	15:25:12	1230421496		Vector	C020	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	885.91	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	"1,575.00"	0.00	899.72	0.00	0.00	0.00	0.00	899.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1000
KA2611021045	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	7.000	0184511516	10-06-2025	7.000	11-06-2025	3810500777	7.000	"1,649.66"	"1,649.66"	296.94	"1,946.60"	0.00	-23.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:32		0		0.000	15:25:12	1230421496		Vector	A024	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,649.66"	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	375.00	0.00	239.05	0.00	0.00	0.00	0.00	"1,673.35"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1020
KA2611021045	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IM300791	Engine Mounting Rubber Kit	4.000	0184511516	10-06-2025	4.000	11-06-2025	3810500777	4.000	"2,171.17"	"2,171.17"	607.93	"2,779.10"	0.00	-33.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:32		0		0.000	15:25:12	1230421496		Vector	FR017	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,171.17"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	965.00	0.00	551.26	0.00	0.00	0.00	0.00	"2,205.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1030
KA2611021045	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IM300832	AIR FILTER SET	1.000	0184511516	10-06-2025	1.000	11-06-2025	3810500777	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%	12:51:32		0		0.000	15:25:12	1230421496		Vector	FR001	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,159.47"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,845.00"	0.00	"1,176.11"	0.00	0.00	0.00	0.00	"1,176.11"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1040
KA2611021045	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IM300949	HUB BOLT KIT REAR LCV (5 SET)	2.000	0184511516	10-06-2025	2.000	11-06-2025	3810500777	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%	12:51:32		0		0.000	15:25:12	1230421496		Vector	FR005	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,042.42"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"1,625.00"	0.00	"1,035.87"	0.00	0.00	0.00	0.00	"2,071.74"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1050
KA2611021045	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IM301152	TAIL GATE HINGE KIT	2.000	0184511516	10-06-2025	2.000	11-06-2025	3810500777	2.000	298.11	298.11	83.47	381.58	0.00	-4.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:32		0		0.000	15:25:12	1230421496		Vector	FR017	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	302.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1060
KA2611021045	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IM301520	ENGINE MOUNTING KIT PRO 1000	1.000	0184511516	10-06-2025	1.000	11-06-2025	3810500777	1.000	"1,178.39"	"1,178.39"	329.95	"1,508.34"	0.00	-18.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:32		0		0.000	15:25:12	1230421496		Vector	A033	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,178.40"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,095.00"	0.00	"1,196.77"	0.00	0.00	0.00	0.00	"1,196.77"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1070
KA2611021045	10-06-2025	ZMSO	7061734043		5130726763	VE Commercial RDC Banglore	IB999850	FILTER SET E483	3.000	0184511516	10-06-2025	3.000	11-06-2025	3810500777	3.000	"1,564.79"	"1,564.79"	281.66	"1,846.45"	0.00	-22.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:32		0		0.000	15:25:12	1230421496		Vector	FR004	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	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	03:48:45	170
KA2611021085	10-06-2025	ZACC	7071647816			VE Commercial RDC Banglore	ID335717	SET - CWP (440DH-6.166FDR)	1.000	0184511830	10-06-2025	1.000	11-06-2025	3810500776	1.000	"42,565.34"	"42,565.34"	"11,918.30"	"54,483.64"	0.00	-664.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:50:30		0		0.000	16:48:16	1230421940		Manual	FLOOR	VE1153	SPD381001	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"42,565.70"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"75,675.00"	0.00	"43,229.34"	0.00	0.00	0.00	0.00	"43,229.34"	0.00	0.00	0.00	0.00		3810	Accident Order	12:23:22	10
KA2611021188	09-06-2025	ZMSO	7061732832		5130726218	VE Commercial RDC Banglore	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"1,285.14"	"1,285.14"	231.33	"1,516.47"	0.00	-18.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	A036	VE1153	DBP_BATCH	11-06-2025	12:44:56	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	03:45:34	10
KA2611021188	09-06-2025	ZMSO	7061732832		5130726218	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	5.000	0184512657	10-06-2025	5.000	11-06-2025	3810500775	5.000	722.72	722.72	130.09	852.81	0.00	-10.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D034	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	722.70	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	733.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	20
KA2611021188	09-06-2025	ZMSO	7061732832		5130726218	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"2,640.82"	"2,640.82"	739.43	"3,380.25"	0.00	-41.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B074	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,640.81"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,695.00"	0.00	"2,682.02"	0.00	0.00	0.00	0.00	"2,682.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:45:34	40
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	3164001100	"ALARM, BY PASS VALVE"	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	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%	12:49:33		0		0.000	19:49:43	1230421433		Vector	E009	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	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	03:46:04	10
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA206429	MARK INTERCOOLER (HCV)	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	433.10	433.10	121.27	554.37	0.00	-6.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	F016	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	433.10	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	439.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	20
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA211190	HEADLAMP NON MOTORISED 12V RH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	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%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C067	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	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	03:46:04	30
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"3,211.74"	"3,211.74"	899.29	"4,111.03"	0.00	-50.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	FR005	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"3,211.73"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"5,710.00"	0.00	"3,261.84"	0.00	0.00	0.00	0.00	"3,261.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	40
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA308053	CORNER PANEL LH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	216.55	216.55	60.63	277.18	0.00	-3.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D041	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	216.55	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	385.00	0.00	219.93	0.00	0.00	0.00	0.00	219.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	50
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA308054	LID OIL TANK	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	22.50	22.50	6.30	28.80	0.00	-0.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	G010	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	22.50	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	22.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	60
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA308720	FENDER LD LH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	340.30	340.30	95.28	435.58	0.00	-5.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	A050	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	340.30	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	605.00	0.00	345.61	0.00	0.00	0.00	0.00	345.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	70
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA308721	FENDER LD RH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	340.30	340.30	95.28	435.58	0.00	-5.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D085	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	340.30	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	605.00	0.00	345.61	0.00	0.00	0.00	0.00	345.61	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	80
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA308722	FOOT STEP GARNISH LD LH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	517.48	517.48	144.89	662.37	0.00	-8.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	FR017	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	517.48	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	525.55	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	90
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA308723	FOOT STEP GARNISH LD RH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	489.36	489.36	137.02	626.38	0.00	-7.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	A031	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	489.36	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	870.00	0.00	496.99	0.00	0.00	0.00	0.00	496.99	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	100
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"2,885.50"	"2,885.50"	807.94	"3,693.44"	0.00	-45.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	FLOOR	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,885.49"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,130.00"	0.00	"2,930.51"	0.00	0.00	0.00	0.00	"2,930.51"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	110
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	143.43	143.43	40.16	183.59	0.00	-2.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B059	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	143.43	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	145.67	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	120
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA322962	FLOOR TRIM LH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B077	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	130
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA322963	FLOOR TRIM RH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	H036	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	134.99	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	140
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA333114	End Assy RH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"1,572.12"	"1,572.12"	440.19	"2,012.31"	0.00	-24.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B009	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,572.12"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,795.00"	0.00	"1,596.64"	0.00	0.00	0.00	0.00	"1,596.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	150
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA333115	End Assy LH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"1,572.12"	"1,572.12"	440.19	"2,012.31"	0.00	-24.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B054	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,572.12"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,795.00"	0.00	"1,596.64"	0.00	0.00	0.00	0.00	"1,596.64"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	160
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA334002	SUNVISOR RH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	329.05	329.05	92.13	421.18	0.00	-5.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	H028	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	329.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	585.00	0.00	334.18	0.00	0.00	0.00	0.00	334.18	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	170
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA340766	ASSY PRESSURE PIPE	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	835.28	835.28	233.88	"1,069.16"	0.00	-13.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	E052	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	835.28	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,485.00"	0.00	848.31	0.00	0.00	0.00	0.00	848.31	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	180
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	573.73	573.73	160.64	734.37	0.00	-8.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	G047	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	573.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,020.00"	0.00	582.68	0.00	0.00	0.00	0.00	582.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	190
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	447.16	447.16	125.20	572.36	0.00	-6.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	A052	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	447.16	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	795.00	0.00	454.14	0.00	0.00	0.00	0.00	454.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	200
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA341631	MANUAL WINDOW WINDER LH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	801.53	801.53	224.43	"1,025.96"	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D023	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	801.53	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,425.00"	0.00	814.03	0.00	0.00	0.00	0.00	814.03	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	210
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"1,001.21"	"1,001.21"	280.34	"1,281.55"	0.00	-15.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D056	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,001.20"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,780.00"	0.00	"1,016.83"	0.00	0.00	0.00	0.00	"1,016.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	220
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA343258	GLASS PROTECTTOR HANDLE LH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	953.40	953.40	266.95	"1,220.35"	0.00	-14.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	H015	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	953.40	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,695.00"	0.00	968.27	0.00	0.00	0.00	0.00	968.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	230
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"1,698.68"	"1,698.68"	475.63	"2,174.31"	0.00	-26.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	FR016	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,698.67"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"3,020.00"	0.00	"1,725.18"	0.00	0.00	0.00	0.00	"1,725.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	240
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA343529	Rear View Mirror LH ASSY	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"2,202.65"	"2,202.65"	396.48	"2,599.13"	0.00	-31.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	FR016	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,202.65"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"3,505.00"	0.00	"2,234.29"	0.00	0.00	0.00	0.00	"2,234.29"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	250
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA343900	FOOTSTEP PLATE LH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	120.93	120.93	33.86	154.79	0.00	-1.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	H035	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	120.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	122.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	260
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA344598	Door trim LH Manual	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"1,411.82"	"1,411.82"	395.31	"1,807.13"	0.00	-22.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	FR007	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,411.82"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,510.00"	0.00	"1,433.84"	0.00	0.00	0.00	0.00	"1,433.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	270
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA349557	BEZZEL ASSY LH_2.0m	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	"1,372.45"	"1,372.45"	384.29	"1,756.74"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	E067	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,372.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	"1,393.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	280
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA349558	BEZZEL ASSY RH_2.0m	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	"1,372.45"	"1,372.45"	384.29	"1,756.74"	0.00	-21.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D067	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,372.44"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,220.00"	0.00	696.93	0.00	0.00	0.00	0.00	"1,393.86"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	290
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	298.11	298.11	83.47	381.58	0.00	-4.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D003	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	530.00	0.00	302.76	0.00	0.00	0.00	0.00	302.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	300
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	298.11	298.11	83.47	381.58	0.00	-4.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	E108	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	530.00	0.00	302.76	0.00	0.00	0.00	0.00	302.76	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	310
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IB001825	"IB001825,BEARING NEEDLE (B60049)"	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	395.91	395.91	71.26	467.17	0.00	-5.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C053	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	395.91	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	315.00	0.00	200.80	0.00	0.00	0.00	0.00	401.60	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	320
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IB003365	DOOR OPENING TRIM	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	388.11	388.11	108.67	496.78	0.00	-6.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	A020	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	388.11	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	690.00	0.00	394.16	0.00	0.00	0.00	0.00	394.16	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	330
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IB003391	"SWITCH,STOP LAMP"	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	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%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B022	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	175.96	PSN AutomotiveMarketingPvt.Ltd		85365090	0			NOS	280.00	0.00	178.49	0.00	0.00	0.00	0.00	178.49	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	340
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IB004252	"HANGER ASSY RR,FR SUSPENSION"	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	"2,795.51"	"2,795.51"	782.74	"3,578.25"	0.00	-43.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	F006	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,795.49"	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"2,485.00"	0.00	"1,419.56"	0.00	0.00	0.00	0.00	"2,839.12"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	360
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IB004428	EMBLEM BRAND NAME 10.80	3.000	0184512657	10-06-2025	3.000	11-06-2025	3810500775	3.000	497.79	497.79	139.38	637.17	0.00	-7.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D010	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	497.79	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	505.56	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	370
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IB311689	MUDGUARD RH RR NG LD PLASTIC	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	"1,265.58"	"1,265.58"	354.36	"1,619.94"	0.00	-19.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	H019	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,265.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,125.00"	0.00	642.66	0.00	0.00	0.00	0.00	"1,285.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	380
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IB311691	MUDGUARD LH RR NG LD PLASTIC	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	"1,265.58"	"1,265.58"	354.36	"1,619.94"	0.00	-19.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	H007	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,265.57"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,125.00"	0.00	642.66	0.00	0.00	0.00	0.00	"1,285.32"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	390
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IC321749	BRAKE DRUM - LCV AB	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	"14,247.50"	"14,247.50"	"3,989.30"	"18,236.80"	0.00	-222.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	FLOOR	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"14,247.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"12,665.00"	0.00	"7,234.88"	0.00	0.00	0.00	0.00	"14,469.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	430
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IC367140	BRACKET FRONT HELPER	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	891.52	891.52	249.63	"1,141.15"	0.00	-13.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	F018	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	891.52	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,585.00"	0.00	905.43	0.00	0.00	0.00	0.00	905.43	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	440
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IC367150	BRACKET REARHELPER	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	916.84	916.84	256.72	"1,173.56"	0.00	-14.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	F006	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	916.84	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,630.00"	0.00	931.14	0.00	0.00	0.00	0.00	931.14	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	450
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IC371349	SUSPENSION PIN	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	854.96	854.96	239.39	"1,094.35"	0.00	-13.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	F028	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	854.96	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	760.00	0.00	434.15	0.00	0.00	0.00	0.00	868.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	460
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IC384151	KIT PAD ASSY	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"2,753.32"	"2,753.32"	770.93	"3,524.25"	0.00	-42.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	F039	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,753.31"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,895.00"	0.00	"2,796.27"	0.00	0.00	0.00	0.00	"2,796.27"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	470
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID000101	"PINION ASSY,DRIVE (MCV)"	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	"4,882.30"	"4,882.30"	"1,367.04"	"6,249.34"	0.00	-76.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C073	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"4,882.28"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"4,340.00"	0.00	"2,479.23"	0.00	0.00	0.00	0.00	"4,958.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	480
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"1,648.05"	"1,648.05"	461.45	"2,109.50"	0.00	-25.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B004	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,648.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,930.00"	0.00	"1,673.76"	0.00	0.00	0.00	0.00	"1,673.76"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	490
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"1,693.05"	"1,693.05"	474.05	"2,167.10"	0.00	-26.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B063	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,693.05"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,010.00"	0.00	"1,719.46"	0.00	0.00	0.00	0.00	"1,719.46"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	500
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"2,123.35"	"2,123.35"	594.54	"2,717.89"	0.00	-33.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B004	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,123.35"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,775.00"	0.00	"2,156.47"	0.00	0.00	0.00	0.00	"2,156.47"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	510
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID200277	HOSE OIL INLET	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	883.08	883.08	247.26	"1,130.34"	0.00	-13.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	F070	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	883.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	785.00	0.00	448.43	0.00	0.00	0.00	0.00	896.86	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	520
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"4,676.98"	"4,676.98"	"1,309.55"	"5,986.53"	0.00	-72.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	FR006	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"4,676.97"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"4,749.94"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	530
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID201739	HOSE INTER COOLER INLET (TC)	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	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%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C052	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	430.48	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	685.00	0.00	436.66	0.00	0.00	0.00	0.00	436.66	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	540
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID203017	"GEAR, RING"	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	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%	12:49:33		0		0.000	19:49:43	1230421433		Vector	E066	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,523.95"	PSN AutomotiveMarketingPvt.Ltd		84831099	0			NOS	"2,425.00"	0.00	"1,545.83"	0.00	0.00	0.00	0.00	"1,545.83"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	550
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID203994	GASKET EXHAUST	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	119.40	119.40	21.49	140.89	0.00	-1.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	E015	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	119.40	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	121.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	560
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	779.25	779.25	140.27	919.52	0.00	-11.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	A051	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	779.26	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	620.00	0.00	395.22	0.00	0.00	0.00	0.00	790.44	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	590
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D098	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	404.98	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	600
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID206868	SHROUD RADIATOR (4TCI)	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	528.73	528.73	148.04	676.77	0.00	-8.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D103	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	528.72	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	940.00	0.00	536.98	0.00	0.00	0.00	0.00	536.98	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	610
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	584.45	584.45	105.20	689.65	0.00	-8.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	F030	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	584.45	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	465.00	0.00	296.42	0.00	0.00	0.00	0.00	592.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	620
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID210002	ASSY HEAD LAMP INNER	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	"1,175.16"	"1,175.16"	211.53	"1,386.69"	0.00	-16.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B071	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,175.17"	PSN AutomotiveMarketingPvt.Ltd		85123010	0			NOS	935.00	0.00	596.02	0.00	0.00	0.00	0.00	"1,192.04"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	630
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID210118	"GEAR PTO  (10.80,10.95)"	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	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%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C041	VE1153	DBP_BATCH	11-06-2025	12:44:56	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	03:46:04	640
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184512657	10-06-2025	5.000	11-06-2025	3810500775	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C018	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	650
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID301820	ASSY CLUTCH DISC & COVERDIA 275	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	"9,916.45"	"9,916.45"	"2,776.61"	"12,693.06"	0.00	-154.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	FR018	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"9,916.43"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"8,815.00"	0.00	"5,035.57"	0.00	0.00	0.00	0.00	"10,071.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	660
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID303856	REV IDLER GEAR	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"2,391.18"	"2,391.18"	430.41	"2,821.59"	0.00	-34.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C003	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,391.18"	PSN AutomotiveMarketingPvt.Ltd		84834000	0			NOS	"3,805.00"	0.00	"2,425.53"	0.00	0.00	0.00	0.00	"2,425.53"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	670
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID307676	POLY V BELT	3.000	0184512657	10-06-2025	3.000	11-06-2025	3810500775	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%	12:49:33		0		0.000	19:49:43	1230421433		Vector	A054	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	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	03:46:04	680
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID308189	CLUTCH  BOOSTER 3 SORL	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	"6,310.97"	"6,310.97"	"1,767.07"	"8,078.04"	0.00	-98.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C020	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"6,310.96"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,610.00"	0.00	"3,204.71"	0.00	0.00	0.00	0.00	"6,409.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	690
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID308301	IDLER ASSY	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	298.50	298.50	53.73	352.23	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	E041	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	298.50	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	302.79	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	700
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	3.000	0184512657	10-06-2025	3.000	11-06-2025	3810500775	3.000	"5,408.21"	"5,408.21"	"1,514.30"	"6,922.51"	0.00	-84.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D044	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"5,408.19"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"5,492.58"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	710
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID311229	ASSY ENG MTG FR MCV	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	804.34	804.34	225.22	"1,029.56"	0.00	-12.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B085	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	804.34	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	"1,430.00"	0.00	816.89	0.00	0.00	0.00	0.00	816.89	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	720
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	866.22	866.22	242.54	"1,108.76"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C072	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	866.21	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	879.73	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	730
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID312790	CLUTCH DISC ASSY 275	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"2,640.82"	"2,640.82"	739.43	"3,380.25"	0.00	-41.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B074	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,640.81"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"4,695.00"	0.00	"2,682.02"	0.00	0.00	0.00	0.00	"2,682.02"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	740
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID312914	GEAR COUNTERSHAFT CLUSTER	3.000	0184512657	10-06-2025	3.000	11-06-2025	3810500775	3.000	"11,373.27"	"11,373.27"	"3,184.52"	"14,557.79"	0.00	-177.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	FR010	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"11,373.23"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"11,550.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	750
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID313860	FIRST GEAR ASSY.	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"2,812.38"	"2,812.38"	787.47	"3,599.85"	0.00	-43.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	A037	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,812.37"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,000.00"	0.00	"2,856.25"	0.00	0.00	0.00	0.00	"2,856.25"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	760
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	"1,102.46"	"1,102.46"	308.69	"1,411.15"	0.00	-17.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	G013	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,102.45"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	980.00	0.00	559.83	0.00	0.00	0.00	0.00	"1,119.66"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	770
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID328482	COMPANION FLANGE ASSLY	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	"2,013.67"	"2,013.67"	563.83	"2,577.50"	0.00	-31.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C050	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,013.66"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"2,045.08"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	780
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID331923	AXLE SHAFT	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"5,602.26"	"5,602.26"	"1,568.63"	"7,170.89"	0.00	-87.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	FLOOR	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"5,602.25"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,960.00"	0.00	"5,689.65"	0.00	0.00	0.00	0.00	"5,689.65"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	810
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	30.000	0184512657	10-06-2025	30.000	11-06-2025	3810500775	30.000	"3,110.72"	"3,110.72"	559.93	"3,670.65"	0.00	-44.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C017	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"3,110.73"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"3,155.40"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	820
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID335717	SET - CWP (440DH-6.166FDR)	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"42,565.34"	"42,565.34"	"11,918.30"	"54,483.64"	0.00	-664.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	FLOOR	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"42,565.16"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"75,675.00"	0.00	"43,229.34"	0.00	0.00	0.00	0.00	"43,229.34"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	830
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID352489	LFL UJ KIT	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	"2,294.90"	"2,294.90"	642.57	"2,937.47"	0.00	-35.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D072	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,294.90"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,040.00"	0.00	"1,165.35"	0.00	0.00	0.00	0.00	"2,330.70"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	840
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID354028	GASKET OIL STRAINER	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	18.85	18.85	3.39	22.24	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	F057	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	18.85	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	19.12	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	850
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID366730	SHAFT - REAR AXLE	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"3,498.60"	"3,498.60"	979.61	"4,478.21"	0.00	-54.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	FLOOR	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"3,498.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"6,220.00"	0.00	"3,553.18"	0.00	0.00	0.00	0.00	"3,553.18"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	860
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID609570	FLANGE NUT    MKV  M14X1	13.000	0184512657	10-06-2025	13.000	11-06-2025	3810500775	13.000	490.21	490.21	88.24	578.45	0.00	-7.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B083	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	490.18	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	60.00	0.00	38.25	0.00	0.00	0.00	0.00	497.25	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	880
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ID621974	D BOLT GEAR FD  M14x1x55	32.000	0184512657	10-06-2025	32.000	11-06-2025	3810500775	32.000	"1,407.62"	"1,407.62"	253.37	"1,660.99"	0.00	-20.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B062	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,407.69"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	"1,427.84"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	890
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	333.07	333.07	59.95	393.02	0.00	-4.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B058	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	530.00	0.00	337.85	0.00	0.00	0.00	0.00	337.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	910
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	333.07	333.07	59.95	393.02	0.00	-4.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B048	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	298.11	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	530.00	0.00	337.85	0.00	0.00	0.00	0.00	337.85	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	920
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	3.000	0184512657	10-06-2025	3.000	11-06-2025	3810500775	3.000	"1,310.27"	"1,310.27"	235.85	"1,546.12"	0.00	-18.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B018	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,310.28"	PSN AutomotiveMarketingPvt.Ltd		84829900	0			NOS	695.00	0.00	443.03	0.00	0.00	0.00	0.00	"1,329.09"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	930
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	9.000	0184512657	10-06-2025	9.000	11-06-2025	3810500775	9.000	202.49	202.49	56.70	259.19	0.00	-3.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C040	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	202.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	40.00	0.00	22.85	0.00	0.00	0.00	0.00	205.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	940
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IM301555	Handle & Latch KIT LH for Pro2000	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B016	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1080
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C030	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	554.04	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1090
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	MB005388	PLATE LOCK	10.000	0184512657	10-06-2025	10.000	11-06-2025	3810500775	10.000	309.37	309.37	86.62	395.99	0.00	-4.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B018	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	309.36	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	55.00	0.00	31.42	0.00	0.00	0.00	0.00	314.20	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1100
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	MB201952	Cushion Rubber	8.000	0184512657	10-06-2025	8.000	11-06-2025	3810500775	8.000	"1,935.56"	"1,935.56"	348.40	"2,283.96"	0.00	-27.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C013	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,935.57"	PSN AutomotiveMarketingPvt.Ltd		40169990	0			NOS	385.00	0.00	245.42	0.00	0.00	0.00	0.00	"1,963.36"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1110
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	MB394610	WEATHER STRIP F/DR LH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	A007	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1120
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	MC113015	TUBE CLUTCH REAR CANTER-90	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	511.86	511.86	143.32	655.18	0.00	-7.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C055	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	511.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	455.00	0.00	259.92	0.00	0.00	0.00	0.00	519.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1130
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	6.000	0184512657	10-06-2025	6.000	11-06-2025	3810500775	6.000	421.88	421.88	118.13	540.01	0.00	-6.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B026	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	421.86	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	428.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1140
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	MC133248	LID ASSY GLOVE BOX	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	236.24	236.24	66.15	302.39	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	A012	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	239.93	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1150
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	MC133254	LID ASSY C/CONSOLE	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	149.05	149.05	41.73	190.78	0.00	-2.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D018	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	149.05	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	265.00	0.00	151.38	0.00	0.00	0.00	0.00	151.38	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1160
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ME014910	GAUGE OIL LEVEL	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	236.23	236.23	66.14	302.37	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D002	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	236.23	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	210.00	0.00	119.96	0.00	0.00	0.00	0.00	239.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1170
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ME601295	RING SYNCHRONISER (4TH & O/	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	821.21	821.21	229.94	"1,051.15"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C075	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	821.21	PSN AutomotiveMarketingPvt.Ltd		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	834.02	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1180
KA2611021188	10-06-2025	ZMSO	7061733743		5130726713	VE Commercial RDC Banglore	ME622400	"ME622400, OIL SEAL (7486)"	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	414.76	414.76	74.66	489.42	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C065	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	414.76	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	330.00	0.00	210.36	0.00	0.00	0.00	0.00	420.72	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:46:04	1190
KA2611021188	10-06-2025	ZMSO	7061734043		5130726763	VE Commercial RDC Banglore	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	"2,328.34"	"2,328.34"	419.10	"2,747.44"	0.00	-33.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	FR016	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,328.34"	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"3,705.00"	0.00	"2,361.78"	0.00	0.00	0.00	0.00	"2,361.78"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:45	40
KA2611021188	10-06-2025	ZMSO	7061734043		5130726763	VE Commercial RDC Banglore	IB002842	"IDENTIFIER,(WHITE) DOOR"	5.000	0184512657	10-06-2025	5.000	11-06-2025	3810500775	5.000	329.91	329.91	59.38	389.29	0.00	-4.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D070	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	329.93	PSN AutomotiveMarketingPvt.Ltd		39199010	0			NOS	105.00	0.00	66.93	0.00	0.00	0.00	0.00	334.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:45	120
KA2611021188	10-06-2025	ZMSO	7061734043		5130726763	VE Commercial RDC Banglore	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	641.22	641.22	179.54	820.76	0.00	-10.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	G028	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	641.22	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	570.00	0.00	325.61	0.00	0.00	0.00	0.00	651.22	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:45	200
KA2611021188	10-06-2025	ZMSO	7061734043		5130726763	VE Commercial RDC Banglore	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	576.54	576.54	161.43	737.97	0.00	-8.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	E040	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	576.54	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,025.00"	0.00	585.53	0.00	0.00	0.00	0.00	585.53	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:45	230
KA2611021188	10-06-2025	ZMSO	7061734043		5130726763	VE Commercial RDC Banglore	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	289.09	289.09	52.04	341.13	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D034	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	289.08	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	293.24	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:45	240
KA2611021188	10-06-2025	ZMSO	7061734043		5130726763	VE Commercial RDC Banglore	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	379.67	379.67	106.31	485.98	0.00	-5.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	D045	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	379.67	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	675.00	0.00	385.59	0.00	0.00	0.00	0.00	385.59	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:45	270
KA2611021188	10-06-2025	ZMSO	7061734043		5130726763	VE Commercial RDC Banglore	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	0184512657	10-06-2025	5.000	11-06-2025	3810500775	5.000	251.39	251.39	45.25	296.64	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C018	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	251.37	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	80.00	0.00	51.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:45	280
KA2611021188	10-06-2025	ZMSO	7061734043		5130726763	VE Commercial RDC Banglore	ID310515	FLEX CONNECTOR	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	"1,918.04"	"1,918.04"	537.05	"2,455.09"	0.00	-29.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	E011	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,918.04"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,705.00"	0.00	973.98	0.00	0.00	0.00	0.00	"1,947.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:45	320
KA2611021188	10-06-2025	ZMSO	7061734043		5130726763	VE Commercial RDC Banglore	ID332015	BOLT - CASE DIFF.	10.000	0184512657	10-06-2025	10.000	11-06-2025	3810500775	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:33		0		0.000	19:49:43	1230421433		Vector	C017	VE1153	DBP_BATCH	11-06-2025	12:44:56	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	03:48:45	400
KA2611021188	10-06-2025	ZMSO	7061734043		5130726763	VE Commercial RDC Banglore	IF301148	BOLT M22X1.5X135	5.000	0184512657	10-06-2025	5.000	11-06-2025	3810500775	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%	12:49:33		0		0.000	19:49:43	1230421433		Vector	G014	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	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	03:48:45	440
KA2611021188	10-06-2025	ZMSO	7061734043		5130726763	VE Commercial RDC Banglore	MB394611	WEATHER STRIP F/DR RH	1.000	0184512657	10-06-2025	1.000	11-06-2025	3810500775	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	A007	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	430.30	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:45	520
KA2611021188	10-06-2025	ZMSO	7061734043		5130726763	VE Commercial RDC Banglore	MC131179	HANDLE ASSY DOOR WINDOW REG	2.000	0184512657	10-06-2025	2.000	11-06-2025	3810500775	2.000	140.63	140.63	39.38	180.01	0.00	-2.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:33		0		0.000	19:49:43	1230421433		Vector	B026	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	140.62	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	125.00	0.00	71.41	0.00	0.00	0.00	0.00	142.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	03:48:45	530
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	2221441539	RUBBER CUSHION	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	2.000	"1,209.32"	"1,209.32"	338.61	"1,547.93"	0.00	-18.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:48:07		0		0.000	20:44:56	1230421553		Vector	B020	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,209.33"	PSN AutomotiveMarketingPvt.Ltd		87088000	0			NOS	"1,075.00"	0.00	614.09	0.00	0.00	0.00	0.00	"1,228.18"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	10
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IA200792	OIL SEAL-SMD	4.000	0184512843	10-06-2025	4.000	11-06-2025	3810500774	4.000	"4,926.91"	"4,926.91"	886.84	"5,813.75"	0.00	-70.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C009	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"4,926.93"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	"1,960.00"	0.00	"1,249.42"	0.00	0.00	0.00	0.00	"4,997.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	20
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IA207937	SPACER DIFF. PINION - 440DH (15.13)	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	2.000	129.36	129.36	36.22	165.58	0.00	-2.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C081	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	129.37	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	115.00	0.00	65.69	0.00	0.00	0.00	0.00	131.38	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	30
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	0184512843	10-06-2025	1.000	11-06-2025	3810500774	1.000	"2,212.08"	"2,212.08"	398.17	"2,610.25"	0.00	-31.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C082	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,212.08"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"3,520.00"	0.00	"2,243.85"	0.00	0.00	0.00	0.00	"2,243.85"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	40
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	0184512843	10-06-2025	1.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C027	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	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	04:20:58	50
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	4.000	0184512843	10-06-2025	4.000	11-06-2025	3810500774	4.000	"1,383.69"	"1,383.69"	387.43	"1,771.12"	0.00	-21.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C054	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,383.69"	PSN AutomotiveMarketingPvt.Ltd		87085000	0			NOS	615.00	0.00	351.32	0.00	0.00	0.00	0.00	"1,405.28"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	60
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IA208182	"CAP, FUEL TANK (HCV)"	3.000	0184512843	10-06-2025	3.000	11-06-2025	3810500774	3.000	"1,008.63"	"1,008.63"	181.55	"1,190.18"	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	E083	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,008.63"	PSN AutomotiveMarketingPvt.Ltd		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,023.12"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	70
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IA309482	HANDLE ASSY REGULATOR	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	2.000	247.50	247.50	69.30	316.80	0.00	-3.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:48:07		0		0.000	20:44:56	1230421553		Vector	D071	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	247.49	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	220.00	0.00	125.68	0.00	0.00	0.00	0.00	251.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	90
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IA329757	STRIKER ASSY	1.000	0184512843	10-06-2025	1.000	11-06-2025	3810500774	1.000	64.68	64.68	18.11	82.79	0.00	-1.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:48:07		0		0.000	20:44:56	1230421553		Vector	F015	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	64.68	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	115.00	0.00	65.69	0.00	0.00	0.00	0.00	65.69	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	100
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IA343132	ORVM CLASS V MIRROR ASSY	1.000	0184512843	10-06-2025	1.000	11-06-2025	3810500774	1.000	977.21	977.21	175.90	"1,153.11"	0.00	-14.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	F073	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	977.21	PSN AutomotiveMarketingPvt.Ltd		70091010	0			NOS	"1,555.00"	0.00	991.25	0.00	0.00	0.00	0.00	991.25	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	110
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IA343135	ORVM CLASS VI MIRROR ASSY	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	FR017	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	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	FM Purchase Order	04:20:58	120
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IA345206	REAR VIEW MIRROR CLASS IV	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C005	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	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	04:20:58	130
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IB002922	ELEMENT KIT OIL FILTER	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	FR017	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	301.65	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	305.98	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	140
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IB003070	"IB003070, PILOT BEARING M/S"	6.000	0184512843	10-06-2025	6.000	11-06-2025	3810500774	6.000	"3,148.46"	"3,148.46"	566.72	"3,715.18"	0.00	-45.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C004	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"3,148.44"	PSN AutomotiveMarketingPvt.Ltd		84824000	0			NOS	835.00	0.00	532.28	0.00	0.00	0.00	0.00	"3,193.68"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	150
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID200260	GASKET COMPRESSOR (MCV)	9.000	0184512843	10-06-2025	9.000	11-06-2025	3810500774	9.000	"1,413.93"	"1,413.93"	254.51	"1,668.44"	0.00	-20.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	E107	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,413.97"	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	250.00	0.00	159.36	0.00	0.00	0.00	0.00	"1,434.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	170
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	2.000	"1,051.83"	"1,051.83"	294.51	"1,346.34"	0.00	-16.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:48:07		0		0.000	20:44:56	1230421553		Vector	B003	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,051.83"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	935.00	0.00	534.12	0.00	0.00	0.00	0.00	"1,068.24"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	180
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184512843	10-06-2025	1.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	B058	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	804.40	PSN AutomotiveMarketingPvt.Ltd		84825011	0			NOS	"1,280.00"	0.00	815.95	0.00	0.00	0.00	0.00	815.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	190
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID201024	BY PASS FILTER	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	FR017	VE1153	DBP_BATCH	11-06-2025	12:44:56	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	04:20:58	200
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID202167	CAP RADIATOR (TC)	10.000	0184512843	10-06-2025	10.000	11-06-2025	3810500774	10.000	928.12	928.12	259.87	"1,187.99"	0.00	-14.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:48:07		0		0.000	20:44:56	1230421553		Vector	E023	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	928.08	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	942.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	210
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID203641	SPEED SENSOR (4 EDC)	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	2.000	"2,457.17"	"2,457.17"	442.29	"2,899.46"	0.00	-35.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	F088	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,457.17"	PSN AutomotiveMarketingPvt.Ltd		90329000	0			NOS	"1,955.00"	0.00	"1,246.23"	0.00	0.00	0.00	0.00	"2,492.46"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	220
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID206352	GASKET REVERSE GEAR COVER (11.12)	3.000	0184512843	10-06-2025	3.000	11-06-2025	3810500774	3.000	282.80	282.80	50.90	333.70	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C039	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	282.80	PSN AutomotiveMarketingPvt.Ltd		48239030	0			NOS	150.00	0.00	95.62	0.00	0.00	0.00	0.00	286.86	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	230
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	0184512843	10-06-2025	1.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	E045	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"2,642.55"	PSN AutomotiveMarketingPvt.Ltd		90262000	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	F	3810	FM Purchase Order	04:20:58	240
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID207711	VEHICLE SPEED SENSOR BSII	5.000	0184512843	10-06-2025	5.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	G052	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	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	FM Purchase Order	04:20:58	250
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184512843	10-06-2025	1.000	11-06-2025	3810500774	1.000	996.06	996.06	179.29	"1,175.35"	0.00	-14.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C052	VE1153	DBP_BATCH	11-06-2025	12:44:56	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	04:20:58	260
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID307530	FILLER INSERT	1.000	0184512843	10-06-2025	1.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	A004	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,630.78"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	280
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID315711	BEARING SELECT PIN	1.000	0184512843	10-06-2025	1.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C040	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	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	04:20:58	290
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID359598	MAIN DRIVE BELT (6PK)	4.000	0184512843	10-06-2025	4.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	A039	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	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	04:20:58	300
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID364170	FUEL WATER SEPARATOR	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	2.000	"1,835.02"	"1,835.02"	330.30	"2,165.32"	0.00	-26.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	A013	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,835.02"	PSN AutomotiveMarketingPvt.Ltd		84212900	0			NOS	"1,460.00"	0.00	930.69	0.00	0.00	0.00	0.00	"1,861.38"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	310
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID372483	COOLANT IN HOSE E474 OIL MODULE	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C017	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	257.66	PSN AutomotiveMarketingPvt.Ltd		40094100	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	261.36	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	320
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID378974	combo oil filter	1.000	0184512843	10-06-2025	1.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	E069	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,630.78"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	"2,595.00"	0.00	"1,654.20"	0.00	0.00	0.00	0.00	"1,654.20"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	330
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C015	VE1153	DBP_BATCH	11-06-2025	12:44:56	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	04:20:58	340
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ID381492	GASKET EXHAUST	5.000	0184512843	10-06-2025	5.000	11-06-2025	3810500774	5.000	361.36	361.36	65.04	426.40	0.00	-5.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	B037	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	361.35	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	366.55	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	350
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IE328337	PIGTAIL HARNESS	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	B068	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	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	04:20:58	360
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C067	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,043.20"	PSN AutomotiveMarketingPvt.Ltd		90292020	0			NOS	830.00	0.00	529.09	0.00	0.00	0.00	0.00	"1,058.18"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	370
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	IF000427	SWITCH ASSY BACK UP LAMP - HCV	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	B068	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	716.41	PSN AutomotiveMarketingPvt.Ltd		85365090	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	04:20:58	380
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	MB394510	HANDLE ASSY DOOR O/S LH	1.000	0184512843	10-06-2025	1.000	11-06-2025	3810500774	1.000	120.93	120.93	33.86	154.79	0.00	-1.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:48:07		0		0.000	20:44:56	1230421553		Vector	A015	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	120.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	122.82	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	400
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	MB394511	HANDLE ASSY DOOR O/S RH	3.000	0184512843	10-06-2025	3.000	11-06-2025	3810500774	3.000	362.80	362.80	101.58	464.38	0.00	-5.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:48:07		0		0.000	20:44:56	1230421553		Vector	A035	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	362.80	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	368.46	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	410
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184512843	10-06-2025	4.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C002	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	490.18	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	497.20	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	420
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	ME900712	V- BELT	2.000	0184512843	10-06-2025	2.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	A045	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	697.56	PSN AutomotiveMarketingPvt.Ltd		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	707.58	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	430
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	20.000	0184512843	10-06-2025	20.000	11-06-2025	3810500774	20.000	376.99	376.99	67.86	444.85	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C014	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	377.05	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	382.40	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	440
KA2611021248	10-06-2025	ZFMO	7071647066		5130726820	VE Commercial RDC Banglore	MH034177	"MH034177, OIL SEAL"	3.000	0184512843	10-06-2025	3.000	11-06-2025	3810500774	3.000	"1,357.41"	"1,357.41"	244.33	"1,601.74"	0.00	-19.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	B003	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	"1,357.41"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	720.00	0.00	458.97	0.00	0.00	0.00	0.00	"1,376.91"	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:20:58	450
KA2611021248	10-06-2025	ZFMO	7071647136		5130726853	VE Commercial RDC Banglore	IA203213	NUT	10.000	0184512843	10-06-2025	10.000	11-06-2025	3810500774	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C009	VE1153	DBP_BATCH	11-06-2025	12:44:56	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	04:23:54	10
KA2611021248	10-06-2025	ZFMO	7071647136		5130726853	VE Commercial RDC Banglore	IC363344	LOCK NUTM16X1.5	5.000	0184512843	10-06-2025	5.000	11-06-2025	3810500774	5.000	502.73	502.73	90.49	593.22	0.00	-7.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	F033	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	502.75	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	509.95	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:54	40
KA2611021248	10-06-2025	ZFMO	7071647136		5130726853	VE Commercial RDC Banglore	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	0184512843	10-06-2025	10.000	11-06-2025	3810500774	10.000	282.84	282.84	50.91	333.75	0.00	-4.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C007	VE1153	DBP_BATCH	11-06-2025	12:44:56	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	04:23:54	80
KA2611021248	10-06-2025	ZFMO	7071647136		5130726853	VE Commercial RDC Banglore	MF445086	NUT SELF LOCKING 12	30.000	0184512843	10-06-2025	30.000	11-06-2025	3810500774	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%	12:48:07		0		0.000	20:44:56	1230421553		Vector	C014	VE1153	DBP_BATCH	11-06-2025	12:44:56	0		0	Om Logistics Supply Chain Private	565.59	PSN AutomotiveMarketingPvt.Ltd		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	573.60	0.00	0.00	0.00	0.00	F	3810	FM Purchase Order	04:23:54	100
KA2611021248	10-06-2025	ZFMO	7071647136		5130726853	VE Commercial RDC Banglore	MH001715	"MH001715, BOLT"	10.000	0184512843	10-06-2025	10.000	11-06-2025	3810500774	10.000	219.94	219.94	39.59	259.53	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:07		0		0.000	20:44:56	1230421553		Vector	D108	VE1153	DBP_BATCH	11-06-2025	12:44:56	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	04:23:54	110
MP2621404453	26-05-2025	ZACC	7071619319	7071619318	1215298981	VE Commercial Vehicles Ltd.	IB002636	"IB002636,BRAKE ASSY,CENTRE"	4.000	0184454770	26-05-2025	2.000	03-06-2025	3810500680	2.000	"5,602.27"	"11,204.53"	"3,137.27"	"14,341.80"	0.00	-174.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:12:10		0		0.000	16:05:34	1230351837	03-06-2025	Manual	F013	VE1000	RFC_XIP	03-06-2025	14:40:59	0	03-06-2025	0	Om Logistics Supply Chain Private	"5,602.37"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,980.00"	0.00	"2,844.83"	0.00	0.00	0.00	0.00	"11,379.32"	0.00	0.00	0.00	0.00		3810	Accident Order	11:59:02	10
MP2621404904	24-05-2025	ZEOR	8040253455	8040253454	1211109412	VE Commercial Vehicles Ltd.	IM301177	Pro2110 BSVI Hub Bolt Kit (Front)	6.000	0184456528	26-05-2025	6.000	03-06-2025	3810500665	6.000	"9,973.23"	"9,973.23"	"1,795.18"	"11,768.41"	0.00	-143.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:18:04		0		0.000	21:30:47	1230349639	03-06-2025	Manual	D060	VE1000	RFC_XIP	03-06-2025	14:46:33	0	03-06-2025	0	Om Logistics Supply Chain Private	"9,972.82"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"2,645.00"	0.00	"1,686.08"	0.00	0.00	0.00	0.00	"10,116.48"	0.00	0.00	0.00	0.00		3810	EOR Order	20:21:37	10
MP2621405058	24-05-2025	ZEOR	8040253455	8040253454	1211109412	VE Commercial Vehicles Ltd.	IB002030	MOTOR & BRACKET ASSY.WIPER	2.000	0184456718	26-05-2025	2.000	03-06-2025	3810500666	2.000	"5,021.16"	"5,021.16"	903.81	"5,924.97"	0.00	-72.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:22		0		0.000	23:03:41	1230353479	03-06-2025		C023	VE1000	RFC_XIP	03-06-2025	14:46:33	0	03-06-2025	0	Om Logistics Supply Chain Private	"5,021.19"	PSN AutomotiveMarketingPvt.Ltd		85011013	0			NOS	"3,995.00"	0.00	"2,546.64"	0.00	0.00	0.00	0.00	"5,093.28"	0.00	0.00	0.00	0.00		3810	EOR Order	20:21:37	20
MP2621405058	24-05-2025	ZEOR	8040253457	8040253456	1211109413	VE Commercial Vehicles Ltd.	IB002030	MOTOR & BRACKET ASSY.WIPER	2.000	0184456718	26-05-2025	2.000	03-06-2025	3810500666	2.000	"5,021.16"	"5,021.16"	903.81	"5,924.97"	0.00	-72.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:19:22		0		0.000	23:03:41	1230353479	03-06-2025	Manual	C023	VE1000	RFC_XIP	03-06-2025	14:46:33	0	03-06-2025	0	Om Logistics Supply Chain Private	"5,021.19"	PSN AutomotiveMarketingPvt.Ltd		85011013	0			NOS	"3,995.00"	0.00	"2,546.64"	0.00	0.00	0.00	0.00	"5,093.28"	0.00	0.00	0.00	0.00		3810	EOR Order	20:22:38	10
MP2621405700	26-05-2025	ZACC	7071619936	7071619935	1215299084	VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	3.000	0184457319	27-05-2025	3.000	03-06-2025	3810500669	3.000	"20,240.67"	"20,240.67"	"5,667.39"	"25,908.06"	0.00	-315.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:22:27		0		0.000	03:57:00	1230354887	03-06-2025	Manual	FLOOR	VE1000	RFC_XIP	03-06-2025	14:45:39	0	03-06-2025	0	Om Logistics Supply Chain Private	"20,240.61"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"20,556.42"	0.00	0.00	0.00	0.00		3810	Accident Order	16:11:56	10
MP2621405712	26-05-2025	ZACC	7071619865	7071619864	1215299076	VE Commercial Vehicles Ltd.	IB002452	CON ROD BRG SET STD	8.000	0184457331	27-05-2025	8.000	03-06-2025	3810500667	8.000	"4,750.96"	"4,750.96"	855.17	"5,606.13"	0.00	-68.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:16		0		0.000	03:58:58	1230354860	03-06-2025	Manual	E053	VE1000	RFC_XIP	03-06-2025	14:46:33	0	03-06-2025	0	Om Logistics Supply Chain Private	"4,751.03"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	945.00	0.00	602.40	0.00	0.00	0.00	0.00	"4,819.20"	0.00	0.00	0.00	0.00		3810	Accident Order	15:37:37	10
MP2621405712	26-05-2025	ZACC	7071620261	7071620259	1215299126	VE Commercial Vehicles Ltd.	ID334568	COOLANT IN HOSE	10.000	0184457331	27-05-2025	10.000	03-06-2025	3810500667	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%	15:20:16		0		0.000	03:58:58	1230354860	03-06-2025	Manual	G008	VE1000	RFC_XIP	03-06-2025	14:46:33	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,194.05"	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	Accident Order	17:41:24	10
MP2621405712	26-05-2025	ZACC	7071620264	7071620263	1215299127	VE Commercial Vehicles Ltd.	ID334568	COOLANT IN HOSE	6.000	0184457331	27-05-2025	6.000	03-06-2025	3810500667	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%	15:20:16		0		0.000	03:58:58	1230354860	03-06-2025	Manual	G008	VE1000	RFC_XIP	03-06-2025	14:46:33	0	03-06-2025	0	Om Logistics Supply Chain Private	716.43	PSN AutomotiveMarketingPvt.Ltd		40091100	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	Accident Order	17:41:47	10
MP2621405712	26-05-2025	ZACC	7071620446	7071620445	1215299153	VE Commercial Vehicles Ltd.	ID334568	COOLANT IN HOSE	1.000	0184457331	27-05-2025	1.000	03-06-2025	3810500667	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%	15:20:16		0		0.000	03:58:58	1230354860	03-06-2025	Manual	G008	VE1000	RFC_XIP	03-06-2025	14:46:33	0	03-06-2025	0	Om Logistics Supply Chain Private	119.40	PSN AutomotiveMarketingPvt.Ltd		40091100	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	Accident Order	18:31:21	10
MP2621405712	26-05-2025	ZACC	7071620446	7071620445	1215299153	VE Commercial Vehicles Ltd.	IB002452	CON ROD BRG SET STD	2.000	0184457331	27-05-2025	2.000	03-06-2025	3810500667	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%	15:20:16		0		0.000	03:58:58	1230354860	03-06-2025		E053	VE1000	RFC_XIP	03-06-2025	14:46:33	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,187.77"	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	Accident Order	18:31:21	20
MP2621405739	26-05-2025	ZACC	7071619319	7071619318	1215298981	VE Commercial Vehicles Ltd.	IB002636	"IB002636,BRAKE ASSY,CENTRE"	4.000	0184457356	27-05-2025	2.000	03-06-2025	3810500668	2.000	"5,602.27"	"11,204.53"	"3,137.27"	"14,341.80"	0.00	-174.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:19		0		0.000	04:05:46	1230354880	03-06-2025	Manual	F013	VE1000	RFC_XIP	03-06-2025	14:45:39	0	03-06-2025	0	Om Logistics Supply Chain Private	"5,602.37"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,980.00"	0.00	"2,844.83"	0.00	0.00	0.00	0.00	"11,379.32"	0.00	0.00	0.00	0.00		3810	Accident Order	11:59:02	10
MP2621406165	26-05-2025	ZEOR	8040253792	8040253791	1211109529	VE Commercial Vehicles Ltd.	IA215423	"ASSY.FR.FLOOR U/CTR.LH(LCV,MCV CAB & COW"	4.000	0184457768	27-05-2025	4.000	03-06-2025	3810500681	4.000	"4,544.82"	"4,544.82"	"1,272.55"	"5,817.37"	0.00	-70.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:12:58		0		0.000	06:00:10	1230353134	03-06-2025	Manual	F060	VE1000	RFC_XIP	03-06-2025	14:40:59	0	03-06-2025	0	Om Logistics Supply Chain Private	"4,544.46"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,020.00"	0.00	"1,153.93"	0.00	0.00	0.00	0.00	"4,615.72"	0.00	0.00	0.00	0.00		3810	EOR Order	15:23:28	10
MP2621406797	26-05-2025	ZACC	7071620446	7071620445	1215299153	VE Commercial Vehicles Ltd.	IB002447	MAIN BRG SET STD (UPR &  LWR)	3.000	0184458396	27-05-2025	2.000	03-06-2025	3810500670	2.000	"1,483.10"	"2,224.65"	400.44	"2,625.09"	0.00	-31.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:20		0		0.000	07:33:17	1230356025	03-06-2025		E105	VE1000	RFC_XIP	03-06-2025	14:45:39	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,483.04"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	"2,256.60"	0.00	0.00	0.00	0.00		3810	Accident Order	18:31:21	40
MP2621407609	27-05-2025	ZACC	7071622707	7071622706	1215299364	VE Commercial Vehicles Ltd.	ID206380	GASKET EGR PIPE	2.000	0184461168	27-05-2025	2.000	03-06-2025	3810500679	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%	16:11:17		0		0.000	21:24:18	1230360452	03-06-2025	Manual	E094	VE1000	RFC_XIP	03-06-2025	14:41:42	0	03-06-2025	0	Om Logistics Supply Chain Private	220.41	PSN AutomotiveMarketingPvt.Ltd		84841090	0			NOS	175.00	0.00	111.56	0.00	0.00	0.00	0.00	223.12	0.00	0.00	0.00	0.00	F	3810	Accident Order	19:35:51	10
MP2621407918	27-05-2025	ZACC	7071622745	7071622744	1215299369	VE Commercial Vehicles Ltd.	ID205077	CABLE ACCELERATOR (1090 K CNG)	20.000	0184461570	28-05-2025	20.000	03-06-2025	3810500675	20.000	"3,768.61"	"3,768.61"	"1,055.21"	"4,823.82"	0.00	-58.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:07:51		0		0.000	00:21:43	1230360802	03-06-2025	Manual	A025	VE1000	RFC_XIP	03-06-2025	14:42:18	0	03-06-2025	0	Om Logistics Supply Chain Private	"3,768.58"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"3,827.40"	0.00	0.00	0.00	0.00		3810	Accident Order	20:07:16	10
MP2621407918	27-05-2025	ZACC	7071622748	7071622747	1215299370	VE Commercial Vehicles Ltd.	ID205077	CABLE ACCELERATOR (1090 K CNG)	17.000	0184461570	28-05-2025	17.000	03-06-2025	3810500675	17.000	"3,203.32"	"3,203.32"	896.93	"4,100.25"	0.00	-49.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:07:51		0		0.000	00:21:43	1230360802	03-06-2025	Manual	A025	VE1000	RFC_XIP	03-06-2025	14:42:18	0	03-06-2025	0	Om Logistics Supply Chain Private	"3,203.30"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	"3,253.29"	0.00	0.00	0.00	0.00		3810	Accident Order	20:07:48	10
MP2621408753	27-04-2025	ZEOR	8040243180	8040243179	1211105583	VE Commercial Vehicles Ltd.	ID320485	FLANGE YOKE 1410	6.000	0184462357	28-05-2025	5.000	03-06-2025	3810500677	5.000	"3,107.68"	"3,729.21"	"1,044.18"	"4,773.39"	0.00	-58.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:09:34		0		0.000	04:31:22	1230355195	03-06-2025	Manual	B053	VE1000	RFC_XIP	03-06-2025	14:41:42	0	03-06-2025	0	Om Logistics Supply Chain Private	"3,107.85"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,105.00"	0.00	631.23	0.00	0.00	0.00	0.00	"3,787.38"	0.00	0.00	0.00	0.00		3810	EOR Order	17:13:10	20
MP2621409354	27-05-2025	ZEOR	8040254490	8040254489	1211109755	VE Commercial Vehicles Ltd.	ID205077	CABLE ACCELERATOR (1090 K CNG)	3.000	0184462938	28-05-2025	3.000	03-06-2025	3810500678	3.000	565.29	565.29	158.28	723.57	0.00	-8.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:10:37		0		0.000	07:16:53	1230360223	03-06-2025	Manual	A025	VE1000	RFC_XIP	03-06-2025	14:41:42	0	03-06-2025	0	Om Logistics Supply Chain Private	565.24	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	335.00	0.00	191.37	0.00	0.00	0.00	0.00	574.11	0.00	0.00	0.00	0.00		3810	EOR Order	19:41:13	10
MP2621409354	27-05-2025	ZEOR	8040254490	8040254489	1211109755	VE Commercial Vehicles Ltd.	ID314244	HOSE (INTERCOOLER OUTLET)	2.000	0184462938	28-05-2025	2.000	03-06-2025	3810500678	2.000	"4,549.85"	"4,549.85"	818.97	"5,368.82"	0.00	-65.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:10:37		0		0.000	07:16:53	1230360223	03-06-2025	Manual	B023	VE1000	RFC_XIP	03-06-2025	14:41:42	0	03-06-2025	0	Om Logistics Supply Chain Private	"4,549.51"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"3,620.00"	0.00	"2,307.60"	0.00	0.00	0.00	0.00	"4,615.20"	0.00	0.00	0.00	0.00		3810	EOR Order	19:41:13	40
MP2621409523	26-05-2025	ZACC	7071619865	7071619864	1215299076	VE Commercial Vehicles Ltd.	ID206423	HOSE MANIFOLD INLET (TC)	4.000	0184463100	28-05-2025	4.000	03-06-2025	3810500676	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%	16:08:36		0		0.000	08:01:51	1230362462	03-06-2025	Manual	D071	VE1000	RFC_XIP	03-06-2025	14:42:18	0	03-06-2025	0	Om Logistics Supply Chain Private	"1,885.65"	PSN AutomotiveMarketingPvt.Ltd		40091100	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	Accident Order	15:37:37	20
MP2621409591	26-05-2025	ZACC	7071620446	7071620445	1215299153	VE Commercial Vehicles Ltd.	ID201314	OIL SEAL (MCV) 100134350	1.000	0184463243	28-05-2025	1.000	04-06-2025	3810500695	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%	14:35:34		0		0.000	11:31:50	1230363323	04-06-2025		E106	VE1000	RFC_XIP	04-06-2025	14:29:39	0	03-06-2025	1	Om Logistics Supply Chain Private	100.90	PSN AutomotiveMarketingPvt.Ltd		40169330	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	Accident Order	18:31:21	50
MP2621410357	28-05-2025	ZACC	7071624963	7071624962	1215299588	VE Commercial Vehicles Ltd.	IA202666	WASHER LOCK REAR WHEEL HUB	6.000	0184465874	28-05-2025	6.000	03-06-2025	3810500673	6.000	303.72	303.72	85.04	388.76	0.00	-4.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:00		0		0.000	21:35:15	1230366446	03-06-2025		F106	VE1000	RFC_XIP	03-06-2025	14:43:10	0	03-06-2025	0	Om Logistics Supply Chain Private	303.96	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	90.00	0.00	51.41	0.00	0.00	0.00	0.00	308.46	0.00	0.00	0.00	0.00		3810	Accident Order	20:07:13	20
MP2621410490	28-05-2025	ZACC	7071624965	7071624964	1215299589	VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	5.000	0184466076	28-05-2025	4.000	03-06-2025	3810500674	4.000	"26,987.57"	"33,734.46"	"9,445.65"	"43,180.11"	0.00	-526.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:43		0		0.000	22:54:14	1230366490	03-06-2025	Manual	FLOOR	VE1000	RFC_XIP	03-06-2025	14:43:10	0	03-06-2025	0	Om Logistics Supply Chain Private	"26,987.48"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"34,260.70"	0.00	0.00	0.00	0.00		3810	Accident Order	20:07:57	10
MP2621410982	28-05-2025	ZACC	7071624963	7071624962	1215299588	VE Commercial Vehicles Ltd.	IB002025	LINK ASSY. WIPER	1.000	0184466553	29-05-2025	1.000	04-06-2025	3810500696	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%	14:36:37		0		0.000	02:14:55	1230367219	04-06-2025	Manual	A049	VE1000	RFC_XIP	04-06-2025	14:29:39	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,005.01"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"1,019.93"	0.00	0.00	0.00	0.00		3810	Accident Order	20:07:13	10
MP2621412034	28-05-2025	ZACC	7071624744	7071624743	1215299549	VE Commercial Vehicles Ltd.	IE302741	LAMP	4.000	0184467561	29-05-2025	4.000	04-06-2025	3810500697	4.000	"1,219.17"	"1,219.17"	219.45	"1,438.62"	0.00	-17.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:37:26		0		0.000	07:52:27	1230368350	04-06-2025	Manual	F059	VE1000	RFC_XIP	04-06-2025	14:29:39	0	03-06-2025	1	Om Logistics Supply Chain Private	"1,219.55"	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	"1,236.68"	0.00	0.00	0.00	0.00		3810	Accident Order	18:19:32	10
MP2621413081	29-05-2025	ZACC	7071627092	7071627091	1215299804	VE Commercial Vehicles Ltd.	IA235945	CROSS MBR NO.2	2.000	0184470621	29-05-2025	2.000	05-06-2025	3810500711	2.000	"3,369.22"	"3,369.22"	943.38	"4,312.60"	0.00	-52.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:01		0		0.000	22:05:18	1230372882	05-06-2025	Manual	FR018	VE1000	RFC_XIP	05-06-2025	14:36:21	0	05-06-2025	0	Om Logistics Supply Chain Private	"3,369.62"	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	"2,995.00"	0.00	"1,710.89"	0.00	0.00	0.00	0.00	"3,421.78"	0.00	0.00	0.00	0.00		3810	Accident Order	19:59:18	10
MP2621413385	27-05-2025	ZEOR	8040254490	8040254489	1211109755	VE Commercial Vehicles Ltd.	ID208579	HOSE AIR OUTLET (TC)	3.000	0184470947	30-05-2025	3.000	05-06-2025	3810500712	3.000	"2,450.87"	"2,450.87"	441.16	"2,892.03"	0.00	-35.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:22:10		0		0.000	01:38:49	1230368047	05-06-2025	Manual	D075	VE1000	RFC_XIP	05-06-2025	14:35:43	0	05-06-2025	0	Om Logistics Supply Chain Private	"2,450.84"	PSN AutomotiveMarketingPvt.Ltd		40091100	0			NOS	"1,300.00"	0.00	828.69	0.00	0.00	0.00	0.00	"2,486.07"	0.00	0.00	0.00	0.00		3810	EOR Order	19:41:13	20
MP2621413972	29-05-2025	ZMSO	7061722676		1212669524	VE Commercial Vehicles Ltd.	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	7.000	0184471511	30-05-2025	3.000	05-06-2025	3810500713	3.000	"1,780.24"	"4,153.89"	"1,163.09"	"5,316.98"	0.00	-64.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:21		0		0.000	03:27:31	1230372716	05-06-2025		E047	VE1000	RSINGH44	05-06-2025	14:35:43	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,780.53"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,055.00"	0.00	602.67	0.00	0.00	0.00	0.00	"4,218.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:15:04	80
MP2621414172	29-05-2025	ZMSO	7061722676		1212669524	VE Commercial Vehicles Ltd.	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	2.000	0184471708	30-05-2025	2.000	05-06-2025	3810500710	2.000	"3,161.11"	"3,161.11"	885.11	"4,046.22"	0.00	-49.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:00		0		0.000	04:30:22	1230372596	05-06-2025	Manual	E076	VE1000	RSINGH44	05-06-2025	14:36:21	0	05-06-2025	0	Om Logistics Supply Chain Private	"3,160.89"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,810.00"	0.00	"1,605.21"	0.00	0.00	0.00	0.00	"3,210.42"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:15:04	110
MP2621415229	29-05-2025	ZACC	7071627033	7071627032	1215299798	VE Commercial Vehicles Ltd.	IB002636	"IB002636,BRAKE ASSY,CENTRE"	2.000	0184472719	30-05-2025	2.000	05-06-2025	3810500714	2.000	"5,602.27"	"5,602.27"	"1,568.64"	"7,170.91"	0.00	-87.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:04		0		0.000	07:53:07	1230375001	05-06-2025	Manual	F013	VE1000	RFC_XIP	05-06-2025	14:35:43	0	05-06-2025	0	Om Logistics Supply Chain Private	"5,602.37"	PSN AutomotiveMarketingPvt.Ltd		87083000	0			NOS	"4,980.00"	0.00	"2,844.83"	0.00	0.00	0.00	0.00	"5,689.66"	0.00	0.00	0.00	0.00		3810	Accident Order	19:14:32	10
MP2621415795	30-05-2025	ZACC	7071628240	7071628239	1215299857	VE Commercial Vehicles Ltd.	ID370535	CYLINDER ASSY PTO	1.000	0184473863	30-05-2025	1.000	05-06-2025	3810500707	1.000	"1,885.29"	"1,885.29"	339.35	"2,224.64"	0.00	-27.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:34		0		0.000	15:35:24	1230376792	05-06-2025	Manual	D058	VE1000	RFC_XIP	05-06-2025	14:36:49	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,885.65"	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	Accident Order	13:23:56	10
MP2621416278	30-05-2025	ZACC	7071628640	7071628639	1215299922	VE Commercial Vehicles Ltd.	IB002025	LINK ASSY. WIPER	10.000	0184475341	30-05-2025	8.000	05-06-2025	3810500709	8.000	"8,043.90"	"10,054.88"	"1,809.88"	"11,864.76"	0.00	-144.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:17:31		0		0.000	20:36:16	1230379471	05-06-2025	Manual	A049	VE1000	RFC_XIP	05-06-2025	14:36:49	0	05-06-2025	0	Om Logistics Supply Chain Private	"8,044.09"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"10,199.30"	0.00	0.00	0.00	0.00		3810	Accident Order	16:46:13	10
MP2621416650	30-05-2025	ZACC	7071628640	7071628639	1215299922	VE Commercial Vehicles Ltd.	IB002025	LINK ASSY. WIPER	10.000	0184475912	30-05-2025	2.000	05-06-2025	3810500704	2.000	"2,010.98"	"10,054.88"	"1,809.88"	"11,864.76"	0.00	-144.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:05:08		0		0.000	23:37:09	1230380287	05-06-2025	Manual	A049	VE1000	RFC_XIP	05-06-2025	14:37:40	0	05-06-2025	0	Om Logistics Supply Chain Private	"2,011.02"	PSN AutomotiveMarketingPvt.Ltd		85129000	0			NOS	"1,600.00"	0.00	"1,019.93"	0.00	0.00	0.00	0.00	"10,199.30"	0.00	0.00	0.00	0.00		3810	Accident Order	16:46:13	10
MP2621416954	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	ID322466	TUBE CLUTCH FRONTASSY  2M IP	1.000	0184476201	31-05-2025	1.000	05-06-2025	3810500708	1.000	255.93	255.93	71.66	327.59	0.00	-3.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:16:40		0		0.000	02:37:24	1230378720	05-06-2025	Manual	C034	VE1000	PPATANKER	05-06-2025	14:36:49	0	05-06-2025	0	Om Logistics Supply Chain Private	256.34	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	455.00	0.00	259.92	0.00	0.00	0.00	0.00	259.92	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:25:33	260
MP2621417606	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	IB999776	TIE ROD END SET	1.000	0184476839	31-05-2025	1.000	05-06-2025	3810500717	1.000	"1,006.83"	"1,006.83"	281.91	"1,288.74"	0.00	-15.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:01		0		0.000	05:23:40	1230378870	05-06-2025	Manual	F021	VE1000	PPATANKER	05-06-2025	14:34:48	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,007.09"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"1,022.54"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:25:33	110
MP2621417793	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	IC515940	FUEL FILTER ASSY. CNG	1.000	0184477026	31-05-2025	1.000	05-06-2025	3810500718	1.000	"3,170.43"	"3,170.43"	570.68	"3,741.11"	0.00	-45.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:27:59		0		0.000	05:58:15	1230378871	05-06-2025	Manual	C070	VE1000	PPATANKER	05-06-2025	14:34:48	0	05-06-2025	0	Om Logistics Supply Chain Private	"3,170.41"	PSN AutomotiveMarketingPvt.Ltd		84818090	0			NOS	"5,045.00"	0.00	"3,215.97"	0.00	0.00	0.00	0.00	"3,215.97"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:25:33	130
MP2621417793	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	ID321269	"GASKET, ROCKER COVER"	37.000	0184477026	31-05-2025	37.000	05-06-2025	3810500718	37.000	"6,859.33"	"6,859.33"	"1,234.68"	"8,094.01"	0.00	-98.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:27:59		0		0.000	05:58:15	1230378871	05-06-2025	Manual	E107	VE1000	PPATANKER	05-06-2025	14:34:48	0	05-06-2025	0	Om Logistics Supply Chain Private	"6,859.26"	PSN AutomotiveMarketingPvt.Ltd		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	"6,957.85"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:25:33	250
MP2621417793	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	MT321741	"PAD,PEDAL"	5.000	0184477026	31-05-2025	5.000	05-06-2025	3810500718	5.000	182.80	182.80	51.18	233.98	0.00	-2.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:59		0		0.000	05:58:15	1230378871	05-06-2025		C038	VE1000	PPATANKER	05-06-2025	14:34:48	0	05-06-2025	0	Om Logistics Supply Chain Private	182.81	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	65.00	0.00	37.13	0.00	0.00	0.00	0.00	185.65	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:25:33	290
MP2621417793	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	MB334502	PEDAL ASSY CLUTCH	23.000	0184477026	31-05-2025	23.000	05-06-2025	3810500718	23.000	"9,508.68"	"9,508.68"	"2,662.43"	"12,171.11"	0.00	-148.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:59		0		0.000	05:58:15	1230378871	05-06-2025		G035	VE1000	PPATANKER	05-06-2025	14:34:48	0	05-06-2025	0	Om Logistics Supply Chain Private	"9,508.55"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	735.00	0.00	419.87	0.00	0.00	0.00	0.00	"9,657.01"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:25:33	370
MP2621417890	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184477122	31-05-2025	1.000	05-06-2025	3810500706	1.000	"1,718.36"	"1,718.36"	481.14	"2,199.50"	0.00	-26.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:28		0		0.000	06:12:34	1230380721	05-06-2025	Manual	A021	VE1000	PPATANKER	05-06-2025	14:37:40	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,718.86"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"1,745.17"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:25:33	390
MP2621417902	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	ME011802	BKT MOUNTING FRONT RH	1.000	0184477137	31-05-2025	1.000	05-06-2025	3810500715	1.000	492.16	492.16	137.80	629.96	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:25:10		0		0.000	06:15:39	1230379822	05-06-2025		F071	VE1000	PPATANKER	05-06-2025	14:35:09	0	05-06-2025	0	Om Logistics Supply Chain Private	492.20	PSN AutomotiveMarketingPvt.Ltd		87081090	0			NOS	875.00	0.00	499.84	0.00	0.00	0.00	0.00	499.84	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:25:33	320
MP2621417910	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	IA453347	"6GX16, WHEEL RIM ASSEMBLY"	2.000	0184477146	31-05-2025	2.000	05-06-2025	3810500719	2.000	"10,495.79"	"10,495.79"	"2,938.82"	"13,434.61"	0.00	-163.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:30:27		0		0.000	06:16:06	1230378719	05-06-2025	Manual		VE1000	PPATANKER	05-06-2025	14:38:01	0	05-06-2025	0	Om Logistics Supply Chain Private	"10,495.47"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"9,330.00"	0.00	"5,329.76"	0.00	0.00	0.00	0.00	"10,659.52"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:25:33	60
MP2621417910	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	ID314083	"KIT BOLT ,WASHER ,NUT - GEAR TO CASE"	2.000	0184477146	31-05-2025	2.000	05-06-2025	3810500719	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%	15:30:27		0		0.000	06:16:06	1230378719	05-06-2025	Manual	D060	VE1000	PPATANKER	05-06-2025	14:38:01	0	05-06-2025	0	Om Logistics Supply Chain Private	263.93	PSN AutomotiveMarketingPvt.Ltd		73181500	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	17:25:33	230
MP2621417910	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	ID314244	HOSE (INTERCOOLER OUTLET)	1.000	0184477146	31-05-2025	1.000	05-06-2025	3810500719	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%	15:30:27		0		0.000	06:16:06	1230378719	05-06-2025	Manual	B023	VE1000	PPATANKER	05-06-2025	14:38:01	0	05-06-2025	0	Om Logistics Supply Chain Private	"2,274.85"	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	17:25:33	240
MP2621417910	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	ME012321	"FLANGE,CRANK SHAFT PULLEY"	2.000	0184477146	31-05-2025	2.000	05-06-2025	3810500719	2.000	"1,363.69"	"1,363.69"	245.46	"1,609.15"	0.00	-19.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:30:27		0		0.000	06:16:06	1230378719	05-06-2025		E035	VE1000	PPATANKER	05-06-2025	14:38:01	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,363.65"	PSN AutomotiveMarketingPvt.Ltd		84835010	0			NOS	"1,085.00"	0.00	691.64	0.00	0.00	0.00	0.00	"1,383.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:25:33	310
MP2621417910	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	MB390541	Band Fuel Tank	6.000	0184477146	31-05-2025	1.000	05-06-2025	3810500719	1.000	168.75	"1,012.49"	283.50	"1,295.99"	0.00	-15.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:30:27		0		0.000	06:16:06	1230378719	05-06-2025		A051	VE1000	PPATANKER	05-06-2025	14:38:01	0	05-06-2025	0	Om Logistics Supply Chain Private	168.73	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	"1,028.28"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:25:33	350
MP2621417910	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	IE316428	ASSY. TURN INDICATOR RH	1.000	0184477146	31-05-2025	1.000	05-06-2025	3810500719	1.000	370.77	370.77	66.74	437.51	0.00	-5.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:30:27		0		0.000	06:16:06	1230378719	05-06-2025		E011	VE1000	PPATANKER	05-06-2025	14:38:01	0	05-06-2025	0	Om Logistics Supply Chain Private	370.76	PSN AutomotiveMarketingPvt.Ltd		85122010	0			NOS	590.00	0.00	376.10	0.00	0.00	0.00	0.00	376.10	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:25:33	410
MP2621417910	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	ID621974	D BOLT GEAR FD  M14x1x55	11.000	0184477146	31-05-2025	11.000	05-06-2025	3810500719	11.000	483.87	483.87	87.10	570.97	0.00	-6.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:30:27		0		0.000	06:16:06	1230378719	05-06-2025		B062	VE1000	PPATANKER	05-06-2025	14:38:01	0	05-06-2025	0	Om Logistics Supply Chain Private	483.88	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	490.82	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:25:33	420
MP2621417910	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	IA332615	BADGING ASSY PRO_1080XPT	1.000	0184477146	31-05-2025	1.000	05-06-2025	3810500719	1.000	503.42	503.42	140.96	644.38	0.00	-7.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:30:27		0		0.000	06:16:06	1230378719	05-06-2025		D045	VE1000	PPATANKER	05-06-2025	14:38:01	0	05-06-2025	0	Om Logistics Supply Chain Private	503.40	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	895.00	0.00	511.27	0.00	0.00	0.00	0.00	511.27	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:25:33	490
MP2621418021	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	ID346998	MASTER CYLINDER 22.2	1.000	0184477251	31-05-2025	1.000	05-06-2025	3810500705	1.000	"1,200.89"	"1,200.89"	336.25	"1,537.14"	0.00	-18.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:06:15		0		0.000	06:31:57	1230380720	05-06-2025		C074	VE1000	PPATANKER	05-06-2025	14:37:40	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,201.01"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"2,135.00"	0.00	"1,219.62"	0.00	0.00	0.00	0.00	"1,219.62"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:25:33	10
MP2621418021	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	ID205997	PUMP ASSY. WATER (SMALL)	3.000	0184477251	31-05-2025	2.000	05-06-2025	3810500705	2.000	"3,391.73"	"5,087.60"	"1,424.53"	"6,512.13"	0.00	-79.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:06:15		0		0.000	06:31:57	1230380720	05-06-2025	Manual	E054	VE1000	PPATANKER	05-06-2025	14:37:40	0	05-06-2025	0	Om Logistics Supply Chain Private	"3,392.06"	PSN AutomotiveMarketingPvt.Ltd		84133030	0			NOS	"3,015.00"	0.00	"1,722.32"	0.00	0.00	0.00	0.00	"5,166.96"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:25:33	190
MP2621418074	28-05-2025	ZROP	7071624156	7071624155	1280410387	VE Commercial Vehicles Ltd.	ID209940	"HARNESS,BODY, LCV"	1.000	0184477301	31-05-2025	1.000	03-06-2025	3810500672	1.000	"7,233.46"	"7,233.46"	"1,302.02"	"8,535.48"	0.00	-103.90	0.00	0.00	344.45	0.00	5C	IGST Input 18%	15:34:18		0		0.000	06:42:06	1230381781	03-06-2025	Manual	C079	VE1000	RFC_XIP	03-06-2025	14:44:10	0	03-06-2025	0	Om Logistics Supply Chain Private	"6,894.10"	PSN AutomotiveMarketingPvt.Ltd		73181500	0			NOS	"10,970.00"	0.00	"6,992.91"	0.00	0.00	0.00	0.00	"6,992.91"	0.00	0.00	0.00	0.00		3810	Pro Vehicle Off Road	15:16:49	10
MP2621418632	30-05-2025	ZACC	7071628778	7071628777	1215299937	VE Commercial Vehicles Ltd.	IB002030	MOTOR & BRACKET ASSY.WIPER	4.000	0184477828	31-05-2025	4.000	05-06-2025	3810500716	4.000	"10,042.32"	"10,042.32"	"1,807.62"	"11,849.94"	0.00	-144.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:57		0		0.000	07:59:08	1230381839	05-06-2025	Manual	C023	VE1000	RFC_XIP	05-06-2025	14:35:09	0	05-06-2025	0	Om Logistics Supply Chain Private	"10,042.38"	PSN AutomotiveMarketingPvt.Ltd		85011013	0			NOS	"3,995.00"	0.00	"2,546.64"	0.00	0.00	0.00	0.00	"10,186.56"	0.00	0.00	0.00	0.00		3810	Accident Order	17:37:21	10
MP2621418756	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	ID201024	BY PASS FILTER	30.000	0184477999	31-05-2025	30.000	10-06-2025	3810500762	30.000	"7,635.43"	"7,635.43"	"1,374.38"	"9,009.81"	0.00	-109.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:09:11		0		0.000	10:50:37	1230379012		Manual	FR017	VE1000	PPATANKER	10-06-2025	13:01:15	0		0	Om Logistics Supply Chain Private	"7,635.55"	PSN AutomotiveMarketingPvt.Ltd		84212300	0			NOS	405.00	0.00	258.17	0.00	0.00	0.00	0.00	"7,745.10"	0.00	0.00	0.00	0.00	F	3810	Monthly Stock Order	17:25:33	150
MP2621418756	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	ID602153	500 E-VISCO RING FAN	1.000	0184477999	31-05-2025	1.000	10-06-2025	3810500762	1.000	"8,434.32"	"8,434.32"	"2,361.61"	"10,795.93"	0.00	-131.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:09:11		0		0.000	10:50:37	1230379012			H001	VE1000	PPATANKER	10-06-2025	13:01:15	0		0	Om Logistics Supply Chain Private	"8,434.46"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"14,995.00"	0.00	"8,565.89"	0.00	0.00	0.00	0.00	"8,565.89"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:25:33	440
MP2621419337	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	ID303208	"TUBE CLUTCH REAR, ASSY"	1.000	0184479002	31-05-2025	1.000	10-06-2025	3810500757	1.000	343.11	343.11	96.07	439.18	0.00	-5.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:03:32		0		0.000	14:11:48	1230381309		Manual	D067	VE1000	PPATANKER	10-06-2025	13:00:23	0		0	Om Logistics Supply Chain Private	342.93	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	610.00	0.00	348.46	0.00	0.00	0.00	0.00	348.46	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	17:25:33	210
MP2621419457	31-05-2025	ZACC	7071630014	7071630013	1215300018	VE Commercial Vehicles Ltd.	ID209941	"WIRING HARNESS, CHASSIS,FRONT"	1.000	0184479188	31-05-2025	1.000	10-06-2025	3810500758	1.000	"2,702.26"	"2,702.26"	486.41	"3,188.67"	0.00	-38.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:04:24		0		0.000	14:36:23	1230383306		Manual	B084	VE1000	RFC_XIP	10-06-2025	13:00:23	0		0	Om Logistics Supply Chain Private	"2,702.59"	PSN AutomotiveMarketingPvt.Ltd		85443000	0			NOS	"4,300.00"	0.00	"2,741.07"	0.00	0.00	0.00	0.00	"2,741.07"	0.00	0.00	0.00	0.00		3810	Accident Order	10:37:52	10
MP2621419993	29-05-2025	ZMSO	7061722676		1212669524	VE Commercial Vehicles Ltd.	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	7.000	0184480230	31-05-2025	4.000	10-06-2025	3810500764	4.000	"2,373.65"	"4,153.89"	"1,163.09"	"5,316.98"	0.00	-64.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:57		0		0.000	16:58:29	1230383827			E047	VE1000	RSINGH44	10-06-2025	13:01:15	0		0	Om Logistics Supply Chain Private	"2,373.38"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,055.00"	0.00	602.67	0.00	0.00	0.00	0.00	"4,218.69"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	19:15:04	80
MP2621420322	30-05-2025	ZMSO	7061724304		1212670377	VE Commercial Vehicles Ltd.	ID200365	"ID200365,WASHER REV IDLR GR"	10.000	0184480983	31-05-2025	10.000	10-06-2025	3810500763	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%	13:10:08		0		0.000	18:31:38	1230383728		Manual	G021	VE1000	PPATANKER	10-06-2025	13:01:15	0		0	Om Logistics Supply Chain Private	910.98	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	17:25:33	140
MP2621420556	31-05-2025	ZMSO	7061725759		1212671175	VE Commercial Vehicles Ltd.	IA210019	PANEL ASSY.FRONT SIDE LH	1.000	0184481407	31-05-2025	1.000	10-06-2025	3810500761	1.000	326.24	326.24	91.35	417.59	0.00	-5.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:07:28		0		0.000	19:07:45	1230386046		Manual	A042	VE1000	RSINGH44	10-06-2025	12:59:31	0		0	Om Logistics Supply Chain Private	326.66	PSN AutomotiveMarketingPvt.Ltd		87082900	0			NOS	580.00	0.00	331.33	0.00	0.00	0.00	0.00	331.33	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:33:53	10
MP2621420695	31-05-2025	ZMSO	7061725759		1212671175	VE Commercial Vehicles Ltd.	ID201314	OIL SEAL (MCV) 100134350	21.000	0184481624	31-05-2025	21.000	10-06-2025	3810500760	21.000	"2,111.46"	"2,111.46"	380.06	"2,491.52"	0.00	-30.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:06:31		0		0.000	19:25:49	1230385884			E106	VE1000	RSINGH44	10-06-2025	12:59:31	0		0	Om Logistics Supply Chain Private	"2,111.57"	PSN AutomotiveMarketingPvt.Ltd		40169330	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"2,141.79"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:33:53	50
MP2621420695	31-05-2025	ZMSO	7061725759		1212671175	VE Commercial Vehicles Ltd.	IB002447	MAIN BRG SET STD (UPR &  LWR)	8.000	0184481624	31-05-2025	8.000	10-06-2025	3810500760	8.000	"5,932.39"	"5,932.39"	"1,067.83"	"7,000.22"	0.00	-85.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:06:31		0		0.000	19:25:49	1230385884		Manual	E105	VE1000	RSINGH44	10-06-2025	12:59:31	0		0	Om Logistics Supply Chain Private	"5,932.52"	PSN AutomotiveMarketingPvt.Ltd		84833000	0			NOS	"1,180.00"	0.00	752.20	0.00	0.00	0.00	0.00	"6,017.60"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	16:33:53	70
MP2621421468	28-05-2025	ZACC	7071624965	7071624964	1215299589	VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	5.000	0184482795	31-05-2025	1.000	10-06-2025	3810500759	1.000	"6,746.89"	"33,734.46"	"9,445.65"	"43,180.11"	0.00	-526.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:05:36		0		0.000	22:21:40	1230381811		Manual	FLOOR	VE1000	RFC_XIP	10-06-2025	12:59:52	0		0	Om Logistics Supply Chain Private	"6,746.87"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"34,260.70"	0.00	0.00	0.00	0.00		3810	Accident Order	20:07:57	10
MP2621422804	02-06-2025	ZACC	7071633561	7071630013		VE Commercial Vehicles Ltd.	IC366188	DISC C48+48	1.000	0184485691	02-06-2025	1.000	09-06-2025	3810500753	1.000	"3,363.61"	"3,363.61"	941.81	"4,305.42"	0.00	-52.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:43:41		0		0.000	22:38:32	1230391862		Manual	FLOOR	VE1000	ESCALATIONS	09-06-2025	16:40:29	0		0	Om Logistics Supply Chain Private	"3,363.19"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"5,980.00"	0.00	"3,416.08"	0.00	0.00	0.00	0.00	"3,416.08"	0.00	0.00	0.00	0.00		3810	Accident Order	15:44:02	10
MP2621423125	02-06-2025	ZACC	7071633561	7071630013		VE Commercial Vehicles Ltd.	IC366189	DISC C60	2.000	0184486034	03-06-2025	2.000	09-06-2025	3810500752	2.000	"4,809.16"	"4,809.16"	"1,346.56"	"6,155.72"	0.00	-75.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:42:40		0		0.000	00:11:11	1230391939		Manual	FLOOR	VE1000	ESCALATIONS	09-06-2025	16:40:49	0		0	Om Logistics Supply Chain Private	"4,809.43"	PSN AutomotiveMarketingPvt.Ltd		87087000	0			NOS	"4,275.00"	0.00	"2,442.09"	0.00	0.00	0.00	0.00	"4,884.18"	0.00	0.00	0.00	0.00		3810	Accident Order	15:44:02	20
MP2621424410	02-06-2025	ZACC	7071633690	7071633688		VE Commercial Vehicles Ltd.	IM300996	Kit Clutch Cover & disc assembly	5.000	0184487275	03-06-2025	5.000	09-06-2025	3810500754	5.000	"33,734.46"	"33,734.46"	"9,445.65"	"43,180.11"	0.00	-526.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:44:38		0		0.000	07:22:37	1230393329		Manual	FLOOR	VE1000	RFC_XIP	09-06-2025	16:40:29	0		0	Om Logistics Supply Chain Private	"33,734.35"	PSN AutomotiveMarketingPvt.Ltd		87089300	0			NOS	"11,995.00"	0.00	"6,852.14"	0.00	0.00	0.00	0.00	"34,260.70"	0.00	0.00	0.00	0.00		3810	Accident Order	16:32:35	10
MP2621424705	30-05-2025	ZLOB	5900051387		5110059983	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	36.000	0184488066	03-06-2025	36.000	04-06-2025	3810500682	36.000	"88,344.79"	"88,344.79"	"15,902.06"	"1,04,246.85"	0.00	"-1,268.93"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:31:17		0		0.000	14:54:03	6000248048		Manual		VE1000	SPD381001		00:00:00	0		0		"88,344.94"	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	"89,613.72"	0.00	0.00	0.00		3810	Lubricants Order New	11:44:09	10
MP2621426578	02-06-2025	ZLOB	5900051663		5110060256	VE Commercial Vehicles Ltd.	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0184491640	04-06-2025	100.000	04-06-2025	3810500683	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%	12:25:21		0		0.000	12:20:09	0019598326		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	18:24:58	10
TN2611011574	31-05-2025	ZMSO	7061725648		5160078708	VE Commercial RDC Coimbatore	ID347012	CLUTCH BOOSTER	1.000	0184480780	31-05-2025	1.000	03-06-2025	3810500671	1.000	"3,147.05"	"3,147.05"	881.17	"4,028.22"	0.00	-49.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:21		0		0.000	18:14:01	1230384803	03-06-2025		D102	VE1156	RSINGH44	03-06-2025	14:44:37	0	03-06-2025	0	Om Logistics Supply Chain Private	"3,146.78"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"5,595.00"	0.00	"3,196.14"	0.00	0.00	0.00	0.00	"3,196.14"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:52	40
TN2611011574	31-05-2025	ZMSO	7061725648		5160078708	VE Commercial RDC Coimbatore	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	4.000	0184480780	31-05-2025	4.000	03-06-2025	3810500671	4.000	"2,373.65"	"2,373.65"	664.62	"3,038.27"	0.00	-37.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:21		0		0.000	18:14:01	1230384803	03-06-2025	Manual	E047	VE1156	RSINGH44	03-06-2025	14:44:37	0	03-06-2025	0	Om Logistics Supply Chain Private	"2,373.43"	PSN AutomotiveMarketingPvt.Ltd		87089900	0			NOS	"1,055.00"	0.00	602.67	0.00	0.00	0.00	0.00	"2,410.68"	0.00	0.00	0.00	0.00		3810	Monthly Stock Order	15:22:52	80
