Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	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.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZACC	Accident Order	7071753526	9800425760	04-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID605461	"HOUSING, REAR AXLE"		87089900	1.000	NOS	"52,890.00"	0.00	"35,502.41"	0.00	0.00	0.00	0.00	"35,502.41"	0.00	0.00	0.00	0.00	0.00	-545.32	0.00	0.00	0.00	0.00	"34,957.09"	"9,787.99"	"44,745.08"	5D	IGST Input 28%	3793501130	06-08-2025	1.000	"34,957.09"	3000582999	20	04-08-2025	1.000	5130753666	0184709312	1.000	04-08-2025	KA2611039421		1230659011	06-08-2025	06-08-2025	09:55:27	0	05-08-2025	1	14:48:43	18:32:45	20:14:32	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071753807	9800425893	04-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	4.000	NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"22,180.52"	0.00	0.00	0.00	0.00	0.00	-340.69	0.00	0.00	0.00	0.00	"21,839.83"	"6,115.15"	"27,954.98"	5D	IGST Input 28%	3793501134	06-08-2025	4.000	"21,839.83"	3000583089	10	04-08-2025	4.000	5130753728	0184708737	4.000	04-08-2025	KA2611039238		1230659516	06-08-2025	06-08-2025	09:55:27	0	05-08-2025	1	16:43:13	18:39:02	18:18:27	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071755234	9800426179	05-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IA347598	KNUCKLE AND BUSH ASSY RH		87089900	1.000	NOS	"5,470.00"	0.00	"3,179.44"	0.00	0.00	0.00	0.00	"3,179.44"	0.00	0.00	0.00	0.00	0.00	-48.84	0.00	0.00	0.00	0.00	"3,130.60"	876.57	"4,007.17"	5D	IGST Input 28%	3793501143	07-08-2025	1.000	"3,130.60"	3000583521	10	05-08-2025	1.000	5130754093	0184711040	1.000	05-08-2025	KA2611039493		1230662648		07-08-2025	09:49:04	0		0	11:46:13	11:30:51	14:06:40	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071755234	9800426179	05-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IA343938	WHEEL HUB AND BOLT ASSY FRONT		87089900	1.000	NOS	"7,435.00"	0.00	"4,321.59"	0.00	0.00	0.00	0.00	"4,321.59"	0.00	0.00	0.00	0.00	0.00	-66.38	0.00	0.00	0.00	0.00	"4,255.21"	"1,191.46"	"5,446.67"	5D	IGST Input 28%	3793501143	07-08-2025	1.000	"4,255.21"	3000583521	20	05-08-2025	1.000	5130754093	0184711040	1.000	05-08-2025	KA2611039493		1230662648		07-08-2025	09:49:04	0		0	11:46:13	11:30:51	14:06:40	SPD379302	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071755924	9800426465	05-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID608196	DPF 3L		87089900	1.000	NOS	"40,110.00"	0.00	"26,923.84"	0.00	0.00	0.00	0.00	"26,923.84"	0.00	0.00	0.00	0.00	0.00	-413.55	0.00	0.00	0.00	0.00	"26,510.29"	"7,422.88"	"33,933.17"	5D	IGST Input 28%	3793501142	07-08-2025	1.000	"26,510.29"	3000583849	10	05-08-2025	1.000	5130754248	0184712594	1.000	05-08-2025	KA2611039757		1230663717		07-08-2025	09:49:04	0		0	17:19:38	11:27:30	19:10:57	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071756147	9800426572	05-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IA347558	SPACER SEAL		87089900	1.000	NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.29	252.74	5D	IGST Input 28%	3793501139	07-08-2025	1.000	197.45	3000583975	10	05-08-2025	1.000	5130754310	0184712849	1.000	05-08-2025	KA2611039885		1230663990		07-08-2025	09:49:04	0		0	18:31:58	10:10:08	19:57:15	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010026093	8010026092	23-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	M1	CK100105	UCS Assemly Campaign Kit		87089900	5.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	0.00	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%	3793501080	01-08-2025	5.000	"16,250.40"		0		0.000	1290015952	0184685291	5.000	29-07-2025	MP2621532873		1230627745	01-08-2025	01-08-2025	12:41:29	0	04-08-2025	-3	12:15:25	12:42:27	04:29:12	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010026170	8010026169	30-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	M1	CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	3793501081	01-08-2025	5.000	538.50		0		0.000	1290015991	0184699305	5.000	31-07-2025	MP2621541013		1230646407	01-08-2025	01-08-2025	12:40:41	0		0	12:56:06	12:42:46	21:07:45	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071743561		30-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C4	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3793501084	01-08-2025	10.000	191.45		0		0.000	5130751032	0184690439	10.000	30-07-2025	KA2611037437		1230638524	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	04:19:13	16:18:23	13:25:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745722		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3793501101	02-08-2025	1.000	598.08		0		0.000	5130751659	0184696064	1.000	31-07-2025	KA2611037938		1230644267	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	04:21:59	15:45:19	13:46:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745722		31-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793501101	02-08-2025	1.000	"1,748.44"		0		0.000	5130751659	0184696064	1.000	31-07-2025	KA2611037938		1230644267	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	04:21:59	15:45:19	13:46:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071747723		01-08-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	3.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"17,254.41"	0.00	0.00	0.00	0.00	0.00	-265.03	0.00	0.00	0.00	0.00	"16,989.38"	"4,757.03"	"21,746.41"	5D	IGST Input 28%	3793501105	04-08-2025	3.000	"16,989.38"		0		0.000	5130752298	0184701652	3.000	01-08-2025	KA2611038637		1230649743	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	04:21:03	11:16:25	19:07:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071747723		01-08-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793501105	04-08-2025	1.000	"1,748.44"		0		0.000	5130752298	0184701652	1.000	01-08-2025	KA2611038637		1230649743	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	04:21:03	11:16:25	19:07:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071747723		01-08-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	9.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"3,554.55"	0.00	0.00	0.00	0.00	0.00	-50.33	0.00	0.00	0.00	0.00	"3,504.22"	630.76	"4,134.98"	5C	IGST Input 18%	3793501105	04-08-2025	9.000	"3,504.22"		0		0.000	5130752298	0184701652	9.000	01-08-2025	KA2611038637		1230649743	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	04:21:03	11:16:25	19:07:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071747723		01-08-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	4.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,023.00"	0.00	0.00	0.00	0.00	0.00	-14.49	0.00	0.00	0.00	0.00	"1,008.51"	181.53	"1,190.04"	5C	IGST Input 18%	3793501105	04-08-2025	4.000	"1,008.51"		0		0.000	5130752298	0184701652	4.000	01-08-2025	KA2611038637		1230649743	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	04:21:03	11:16:25	19:07:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071750461		02-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		IE451148	WIPER BLADE (550MM)		85124000	3.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"1,019.76"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.32"	180.96	"1,186.28"	5C	IGST Input 18%	3793501144	07-08-2025	3.000	"1,005.32"		0		0.000	1212704606	0184706213	3.000	03-08-2025	MP2621544651		1230655163			00:00:00	0		0	13:47:02	11:36:21	03:20:11	VHEMBROM1	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071752512		04-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3793501138	07-08-2025	4.000	434.05		0		0.000	5130753468	0184711911	4.000	05-08-2025	KA2611039605		1230662342		07-08-2025	09:49:04	0		0	04:20:15	10:00:02	17:06:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754468		05-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3793501138	07-08-2025	2.000	146.81		0		0.000	5130753961	0184711911	2.000	05-08-2025	KA2611039605		1230662342		07-08-2025	09:49:04	0		0	04:09:56	10:00:02	17:06:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754468		05-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3793501138	07-08-2025	1.000	"1,302.03"		0		0.000	5130753961	0184711911	1.000	05-08-2025	KA2611039605		1230662342		07-08-2025	09:49:04	0		0	04:09:56	10:00:02	17:06:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754468		05-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3793501138	07-08-2025	3.000	325.53		0		0.000	5130753961	0184711911	3.000	05-08-2025	KA2611039605		1230662342		07-08-2025	09:49:04	0		0	04:09:56	10:00:02	17:06:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754674		05-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3793501141	07-08-2025	1.000	"1,528.70"		0		0.000	5130754018	0184712065	1.000	05-08-2025	KA2611039639		1230662415		07-08-2025	09:49:04	0		0	04:16:01	11:26:22	17:39:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLPO	Local Parts Order	8060275660		04-08-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,740.00"	0.00	0.00	0.00	"1,740.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,740.00"	313.20	"2,053.20"	4C	CGST & SGST Input 18%	3793501115	04-08-2025	1.000	"1,740.00"		0		0.000			0.000							00:00:00	0		0	16:09:27	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060275661		04-08-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	670.00	0.00	0.00	0.00	670.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.00	187.60	857.60	4D	CGST & SGST Input 28%	3793501116	04-08-2025	1.000	670.00		0		0.000			0.000							00:00:00	0		0	16:12:25	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060275692		04-08-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			3.740	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	374.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.00	67.32	441.32	4C	CGST & SGST Input 18%	3793501117	04-08-2025	3.740	374.00		0		0.000			0.000							00:00:00	0		0	17:39:33	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060275693		04-08-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	680.00	0.00	0.00	0.00	680.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00	122.40	802.40	4C	CGST & SGST Input 18%	3793501118	04-08-2025	1.000	680.00		0		0.000			0.000							00:00:00	0		0	17:42:04	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060275694		04-08-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	338.98	0.00	0.00	0.00	338.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.98	61.02	400.00	4C	CGST & SGST Input 18%	3793501119	04-08-2025	1.000	338.98		0		0.000			0.000							00:00:00	0		0	17:44:36	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060275698		04-08-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	365.00	0.00	0.00	0.00	365.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00	65.70	430.70	4C	CGST & SGST Input 18%	3793501120	04-08-2025	1.000	365.00		0		0.000			0.000							00:00:00	0		0	17:57:10	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060275701		04-08-2025	10	0020009033	"Speed A Way Pvt. Ltd,CLT"	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,260.94"	0.00	0.00	0.00	"3,260.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.94"	586.96	"3,847.90"	4C	CGST & SGST Input 18%	3793501121	04-08-2025	1.000	"3,260.94"		0		0.000			0.000							00:00:00	0		0	18:00:37	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060275703		04-08-2025	10	0020034731	LAKSHMI AUTO AGENCIES	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	685.80	0.00	0.00	0.00	685.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.80	192.02	877.82	4D	CGST & SGST Input 28%	3793501122	04-08-2025	1.000	685.80		0		0.000			0.000							00:00:00	0		0	18:04:06	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060275705		04-08-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,271.20"	0.00	0.00	0.00	"1,271.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.20"	228.82	"1,500.02"	4C	CGST & SGST Input 18%	3793501123	04-08-2025	1.000	"1,271.20"		0		0.000			0.000							00:00:00	0		0	18:07:28	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060275706		04-08-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3793	PSN AUTOMOTIVE MARKETING	LP	LPWR204	RIVET SET B8 BRASS			200.000	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"1,250.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	225.00	"1,475.00"	4C	CGST & SGST Input 18%	3793501124	04-08-2025	200.000	"1,250.00"		0		0.000			0.000							00:00:00	0		0	18:09:12	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060275734		05-08-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			3.390	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	339.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.00	61.02	400.02	4C	CGST & SGST Input 18%	3793501126	05-08-2025	3.390	339.00		0		0.000			0.000							00:00:00	0		0	10:49:36	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060275744		05-08-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"5,664.04"	0.00	0.00	0.00	"5,664.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.04"	"1,585.94"	"7,249.98"	4D	CGST & SGST Input 28%	3793501127	05-08-2025	1.000	"5,664.04"		0		0.000			0.000							00:00:00	0		0	11:50:03	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060275744		05-08-2025	20	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	533.90	0.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	96.10	630.00	4C	CGST & SGST Input 18%	3793501127	05-08-2025	1.000	533.90		0		0.000			0.000							00:00:00	0		0	11:50:03	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060275753		05-08-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,644.07"	0.00	0.00	0.00	"2,644.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,644.07"	475.94	"3,120.01"	4C	CGST & SGST Input 18%	3793501128	05-08-2025	1.000	"2,644.07"		0		0.000			0.000							00:00:00	0		0	12:52:07	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060275753		05-08-2025	20	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,015.63"	0.00	0.00	0.00	"1,015.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.63"	284.38	"1,300.01"	4D	CGST & SGST Input 28%	3793501128	05-08-2025	1.000	"1,015.63"		0		0.000			0.000							00:00:00	0		0	12:52:07	00:00:00	00:00:00	SPD379302	0				Manual
ZLOB	Lubricants Order New	5900056499		29-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	3793501082	01-08-2025	209.000	"36,856.54"		0		0.000	5110065067	0184700691	1.000	01-08-2025	MP2621541841		6000258983			00:00:00	0		0	17:30:12	16:10:19	15:45:33	SPD379302	0				Manual
ZLOB	Lubricants Order New	5900056499		29-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3793501082	01-08-2025	30.000	"29,346.58"		0		0.000	5110065067	0184700691	30.000	01-08-2025	MP2621541841		6000258983			00:00:00	0		0	17:30:12	16:10:19	15:45:33	SPD379302	0				Manual
ZLOB	Lubricants Order New	5900056499		29-07-2025	30	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L		27101972	5.000	PAK	"3,399.00"	0.00	0.00	"2,880.51"	"2,166.72"	0.00	0.00	0.00	"10,833.60"	0.00	0.00	0.00	0.00	-153.40	0.00	0.00	0.00	0.00	"10,680.20"	"1,922.44"	"12,602.64"	5C	IGST Input 18%	3793501082	01-08-2025	1.000	"2,136.04"		0		0.000	5110065067	0184700691	1.000	01-08-2025	MP2621541841		6000258983			00:00:00	0		0	17:30:12	16:10:19	15:45:33	SPD379302	0				Manual
ZMSO	Monthly Stock Order	7061777540		25-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	F12	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.29	"4,362.46"	5D	IGST Input 28%	3793501104	04-08-2025	1.000	"3,408.17"		0		0.000	1212699871	0184676226	1.000	26-07-2025	MP2621527554		1230619961		04-08-2025	10:35:55	0	02-08-2025	2	16:13:20	10:37:08	01:58:36	VHEMBROM1	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID201237	GASKET TURBO		84841090	4.000	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.89	128.68	843.57	5C	IGST Input 18%	3793501083	01-08-2025	4.000	714.89		0		0.000	5130750756	0184688428	4.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3793501083	01-08-2025	1.000	935.74		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3793501083	01-08-2025	1.000	532.97		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C19	IA202955	"BEARING,TAPER ROLLER"		84822011	1.000	NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,295.73"	233.23	"1,528.96"	5C	IGST Input 18%	3793501083	01-08-2025	1.000	"1,295.73"		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3793501083	01-08-2025	2.000	274.46		0		0.000	5130750756	0184688428	2.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3793501083	01-08-2025	1.000	"1,187.56"		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G4	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3793501083	01-08-2025	1.000	243.24		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3793501083	01-08-2025	1.000	"1,049.99"		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3793501083	01-08-2025	1.000	22.89		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3793501083	01-08-2025	2.000	191.49		0		0.000	5130750756	0184688428	2.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3793501083	01-08-2025	2.000	261.70		0		0.000	5130750756	0184688428	2.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3793501083	01-08-2025	2.000	153.18		0		0.000	5130750756	0184688428	2.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	DISPLAY	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	2.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	"1,359.55"	244.72	"1,604.27"	5C	IGST Input 18%	3793501083	01-08-2025	2.000	"1,359.55"		0		0.000	5130750756	0184688428	2.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"3,260.82"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.73"	899.00	"4,109.73"	5D	IGST Input 28%	3793501083	01-08-2025	2.000	"3,210.73"		0		0.000	5130750756	0184688428	2.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID207285	GASKET EGR PIPE		84841090	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3793501083	01-08-2025	1.000	102.12		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID210118	"GEAR PTO  (10.80,10.95)"		84834000	1.000	NOS	"2,040.00"	0.00	"1,320.81"	0.00	0.00	0.00	0.00	"1,320.81"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.11"	234.38	"1,536.49"	5C	IGST Input 18%	3793501083	01-08-2025	1.000	"1,302.11"		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3793501083	01-08-2025	1.000	"2,428.70"		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3793501083	01-08-2025	1.000	"1,011.69"		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID309787	REAR OIL SEAL		84842000	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3793501083	01-08-2025	1.000	"1,018.07"		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3793501083	01-08-2025	1.000	852.12		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID329927	REAR COVER		84089090	1.000	NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.71	"1,479.81"	5D	IGST Input 28%	3793501083	01-08-2025	1.000	"1,156.10"		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E7	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3793501083	01-08-2025	1.000	"3,202.14"		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501083	01-08-2025	1.000	"1,304.89"		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501083	01-08-2025	1.000	553.67		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6 F17	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3793501083	01-08-2025	1.000	"3,605.63"		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	270	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793501083	01-08-2025	1.000	"4,575.71"		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	280	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501083	01-08-2025	1.000	"1,043.60"		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	290	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501083	01-08-2025	1.000	909.57		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	300	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B14	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474		84099111	1.000	NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"3,153.28"	0.00	0.00	0.00	0.00	0.00	-48.43	0.00	0.00	0.00	0.00	"3,104.85"	869.36	"3,974.21"	5D	IGST Input 28%	3793501083	01-08-2025	1.000	"3,104.85"		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	310	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IE456376	HEADLAMP LH RHD 12V		85122010	1.000	NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	5C	IGST Input 18%	3793501083	01-08-2025	1.000	"2,039.34"		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	320	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3793501083	01-08-2025	1.000	609.56		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	330	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3793501083	01-08-2025	1.000	459.57		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781585		29-07-2025	340	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3793501083	01-08-2025	1.000	778.72		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781585		29-07-2025	360	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3793501083	01-08-2025	1.000	459.57		0		0.000	5130750756	0184688428	1.000	29-07-2025	KA2611037341		1230635264	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	16:47:13	16:11:19	20:51:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781963		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IC384148	KIT CALIPER-MINOR		87089900	4.000	NOS	605.00	0.00	351.66	0.00	0.00	0.00	0.00	"1,406.64"	0.00	0.00	0.00	0.00	0.00	-21.61	0.00	0.00	0.00	0.00	"1,385.03"	387.81	"1,772.84"	5D	IGST Input 28%	3793501084	01-08-2025	4.000	"1,385.03"		0		0.000	5130750920	0184690439	4.000	30-07-2025	KA2611037437		1230638524	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	03:45:27	16:18:23	13:25:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781963		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID201783	PIPE ASSY OIL DRAIN (EURO 2)		87089900	1.000	NOS	"1,555.00"	0.00	903.84	0.00	0.00	0.00	0.00	903.84	0.00	0.00	0.00	0.00	0.00	-13.88	0.00	0.00	0.00	0.00	889.96	249.19	"1,139.15"	5D	IGST Input 28%	3793501084	01-08-2025	1.000	889.96		0		0.000	5130750920	0184690439	1.000	30-07-2025	KA2611037437		1230638524	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	03:45:27	16:18:23	13:25:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781963		30-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3793501084	01-08-2025	1.000	"1,605.37"		0		0.000	5130750920	0184690439	1.000	30-07-2025	KA2611037437		1230638524	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	03:45:27	16:18:23	13:25:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781963		30-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3793501084	01-08-2025	1.000	100.16		0		0.000	5130750920	0184690439	1.000	30-07-2025	KA2611037437		1230638524	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	03:45:27	16:18:23	13:25:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781963		30-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3793501084	01-08-2025	1.000	"5,545.80"		0		0.000	5130750920	0184690439	1.000	30-07-2025	KA2611037437		1230638524	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	03:45:27	16:18:23	13:25:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781963		30-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID346968	ASSY ARM CLUTCH RELEASE		87081090	1.000	NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	5D	IGST Input 28%	3793501084	01-08-2025	1.000	460.72		0		0.000	5130750920	0184690439	1.000	30-07-2025	KA2611037437		1230638524	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	03:45:27	16:18:23	13:25:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781963		30-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID348606	IC OUTLET HOSE		40169990	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3793501100	02-08-2025	2.000	"3,823.36"		0		0.000	5130750920	0184695719	2.000	31-07-2025	KA2611037896		1230640248	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:27	15:44:21	12:40:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781963		30-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3793501084	01-08-2025	1.000	"1,084.55"		0		0.000	5130750920	0184690439	1.000	30-07-2025	KA2611037437		1230638524	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	03:45:27	16:18:23	13:25:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781963		30-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3793501084	01-08-2025	1.000	558.51		0		0.000	5130750920	0184690439	1.000	30-07-2025	KA2611037437		1230638524	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	03:45:27	16:18:23	13:25:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781963		30-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793501084	01-08-2025	1.000	19.15		0		0.000	5130750920	0184690439	1.000	30-07-2025	KA2611037437		1230638524	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	03:45:27	16:18:23	13:25:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781963		30-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K3 K4	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3793501084	01-08-2025	1.000	"3,545.53"		0		0.000	5130750920	0184690439	1.000	30-07-2025	KA2611037437		1230638524	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	03:45:27	16:18:23	13:25:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781963		30-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3793501084	01-08-2025	1.000	"1,113.81"		0		0.000	5130750920	0184690439	1.000	30-07-2025	KA2611037437		1230638524	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	03:45:27	16:18:23	13:25:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781963		30-07-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.01"	"15,805.52"	5C	IGST Input 18%	3793501084	01-08-2025	1.000	"13,394.51"		0		0.000	5130750920	0184690439	1.000	30-07-2025	KA2611037437		1230638524	01-08-2025	01-08-2025	12:44:00	0	31-07-2025	1	03:45:27	16:18:23	13:25:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061782278		30-07-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3793501100	02-08-2025	1.000	"5,545.80"		0		0.000	5130750979	0184695719	1.000	31-07-2025	KA2611037896		1230640248	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:47:46	15:44:21	12:40:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061782278		30-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3793501100	02-08-2025	1.000	"5,545.80"		0		0.000	5130750979	0184695719	1.000	31-07-2025	KA2611037896		1230640248	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:47:46	15:44:21	12:40:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061782278		30-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793501100	02-08-2025	1.000	580.85		0		0.000	5130750979	0184695719	1.000	31-07-2025	KA2611037896		1230640248	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:47:46	15:44:21	12:40:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061782845		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	ID352489	LFL UJ KIT		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3793501100	02-08-2025	1.000	"1,167.54"		0		0.000	5130751343	0184695719	1.000	31-07-2025	KA2611037896		1230640248	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	16:36:41	15:44:21	12:40:11	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061782845		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G18	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	5C	IGST Input 18%	3793501100	02-08-2025	1.000	"1,270.20"		0		0.000	5130751343	0184695719	1.000	31-07-2025	KA2611037896		1230640248	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	16:36:41	15:44:21	12:40:11	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061782845		30-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793501101	02-08-2025	1.000	"1,748.44"		0		0.000	5130751343	0184696064	1.000	31-07-2025	KA2611037938		1230644267	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	16:36:41	15:45:19	13:46:38	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061782845		30-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F4	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3793501100	02-08-2025	1.000	240.38		0		0.000	5130751343	0184695719	1.000	31-07-2025	KA2611037896		1230640248	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	16:36:41	15:44:21	12:40:11	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061782845		30-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3793501100	02-08-2025	1.000	366.29		0		0.000	5130751343	0184695719	1.000	31-07-2025	KA2611037896		1230640248	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	16:36:41	15:44:21	12:40:11	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061783199		30-07-2025	40	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	C18	IC384121	KIT CALIPER-MAJOR		87089900	2.000	NOS	"2,475.00"	0.00	"1,438.59"	0.00	0.00	0.00	0.00	"2,877.18"	0.00	0.00	0.00	0.00	0.00	-44.19	0.00	0.00	0.00	0.00	"2,832.99"	793.24	"3,626.23"	5D	IGST Input 28%	3793501135	06-08-2025	2.000	"2,832.99"		0		0.000	1212702710	0184694684	2.000	31-07-2025	MP2621538261		1230641521		06-08-2025	18:41:15	0		0	19:24:53	22:35:35	06:28:21	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783199		30-07-2025	50	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	C18	IC384151	KIT PAD ASSY		87089900	5.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"14,226.10"	0.00	0.00	0.00	0.00	0.00	-218.51	0.00	0.00	0.00	0.00	"14,007.59"	"3,922.13"	"17,929.72"	5D	IGST Input 28%	3793501136	06-08-2025	5.000	"14,007.59"		0		0.000	1212702710	0184694793	5.000	31-07-2025	MP2621538376		1230641817		06-08-2025	22:47:10	0		0	19:24:53	22:37:32	06:58:17	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783199		30-07-2025	60	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	C18	IC384171	KIT PAD ASSY		87089900	5.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"11,261.70"	0.00	0.00	0.00	0.00	0.00	-172.98	0.00	0.00	0.00	0.00	"11,088.72"	"3,104.84"	"14,193.56"	5D	IGST Input 28%	3793501135	06-08-2025	5.000	"11,088.72"		0		0.000	1212702710	0184694684	5.000	31-07-2025	MP2621538261		1230641521		06-08-2025	18:41:15	0		0	19:24:53	22:35:35	06:28:21	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783199		30-07-2025	70	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	BOX	ID330028	WASHER INJECTOR		84099930	10.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	261.60	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.58	72.12	329.70	5D	IGST Input 28%	3793501136	06-08-2025	10.000	257.58		0		0.000	1212702710	0184694793	10.000	31-07-2025	MP2621538376		1230641817		06-08-2025	22:47:10	0		0	19:24:53	22:37:32	06:58:17	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783199		30-07-2025	80	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	E16	ID346998	MASTER CYLINDER 22.2		87089900	2.000	NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"2,481.94"	0.00	0.00	0.00	0.00	0.00	-38.12	0.00	0.00	0.00	0.00	"2,443.82"	684.27	"3,128.09"	5D	IGST Input 28%	3793501135	06-08-2025	2.000	"2,443.82"		0		0.000	1212702710	0184694684	2.000	31-07-2025	MP2621538261		1230641521		06-08-2025	18:41:15	0		0	19:24:53	22:35:35	06:28:21	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783199		30-07-2025	90	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	E16	ID353094	CLUTCH SLAVE CYLINDER		87083000	1.000	NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.57	"1,095.19"	5D	IGST Input 28%	3793501135	06-08-2025	1.000	855.62		0		0.000	1212702710	0184694684	1.000	31-07-2025	MP2621538261		1230641521		06-08-2025	18:41:15	0		0	19:24:53	22:35:35	06:28:21	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783199		30-07-2025	110	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	I 7	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3793501137	06-08-2025	1.000	"3,087.67"		0		0.000	1212702710	0184694442	1.000	31-07-2025	MP2621538011		1230642047		06-08-2025	22:47:10	0		0	19:24:53	22:48:02	05:43:47	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783199		30-07-2025	120	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	I 7	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3793501137	06-08-2025	1.000	"3,465.41"		0		0.000	1212702710	0184694442	1.000	31-07-2025	MP2621538011		1230642047		06-08-2025	22:47:10	0		0	19:24:53	22:48:02	05:43:47	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783199		30-07-2025	140	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		MF434106	FLANGE NUT		73181500	30.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	5C	IGST Input 18%	3793501136	06-08-2025	30.000	383.00		0		0.000	1212702710	0184694793	30.000	31-07-2025	MP2621538376		1230641817		06-08-2025	22:47:10	0		0	19:24:53	22:37:32	06:58:17	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783459		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	ROOMS	IA342613	6GX16 WHEEL RIM WIL (6H)		87089900	1.000	NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.91"	"4,996.15"	5D	IGST Input 28%	3793501102	02-08-2025	1.000	"3,903.24"		0		0.000	5130751509	0184697072	1.000	31-07-2025	KA2611038014		1230644298	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:26	15:46:22	16:02:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783459		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IA343220	HORN PAD BASE  ASSY		87089400	1.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.09	274.71	5D	IGST Input 28%	3793501098	02-08-2025	1.000	214.62		0		0.000	5130751509	0184697645	1.000	31-07-2025	KA2611038149		1230644788	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:26	15:41:47	17:21:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783459		31-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E9	IB002689	BRAKE MASTER CYLINDER		87089900	1.000	NOS	"3,335.00"	0.00	"1,938.47"	0.00	0.00	0.00	0.00	"1,938.47"	0.00	0.00	0.00	0.00	0.00	-29.77	0.00	0.00	0.00	0.00	"1,908.70"	534.44	"2,443.14"	5D	IGST Input 28%	3793501102	02-08-2025	1.000	"1,908.70"		0		0.000	5130751509	0184697072	1.000	31-07-2025	KA2611038014		1230644298	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:26	15:46:22	16:02:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783459		31-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3793501102	02-08-2025	1.000	990.11		0		0.000	5130751509	0184697072	1.000	31-07-2025	KA2611038014		1230644298	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:26	15:46:22	16:02:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783459		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C17	IC384147	KIT CALIPER-MAJOR		87089900	1.000	NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	5D	IGST Input 28%	3793501102	02-08-2025	1.000	861.34		0		0.000	5130751509	0184697072	1.000	31-07-2025	KA2611038014		1230644298	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:26	15:46:22	16:02:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783459		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G15	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)		87089900	1.000	NOS	"10,790.00"	0.00	"6,271.69"	0.00	0.00	0.00	0.00	"6,271.69"	0.00	0.00	0.00	0.00	0.00	-96.33	0.00	0.00	0.00	0.00	"6,175.36"	"1,729.10"	"7,904.46"	5D	IGST Input 28%	3793501102	02-08-2025	1.000	"6,175.36"		0		0.000	5130751509	0184697072	1.000	31-07-2025	KA2611038014		1230644298	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:26	15:46:22	16:02:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783459		31-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID300956	ASSY. 2ND GMS (CD101)		87089900	1.000	NOS	"6,115.00"	0.00	"3,554.34"	0.00	0.00	0.00	0.00	"3,554.34"	0.00	0.00	0.00	0.00	0.00	-54.59	0.00	0.00	0.00	0.00	"3,499.75"	979.93	"4,479.68"	5D	IGST Input 28%	3793501102	02-08-2025	1.000	"3,499.75"		0		0.000	5130751509	0184697072	1.000	31-07-2025	KA2611038014		1230644298	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:26	15:46:22	16:02:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783459		31-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID330026	INJECTOR ASSY		84099930	2.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"11,264.62"	0.00	0.00	0.00	0.00	0.00	-173.02	0.00	0.00	0.00	0.00	"11,091.60"	"3,105.65"	"14,197.25"	5D	IGST Input 28%	3793501102	02-08-2025	2.000	"11,091.60"		0		0.000	5130751509	0184697072	2.000	31-07-2025	KA2611038014		1230644298	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:26	15:46:22	16:02:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783459		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501102	02-08-2025	1.000	"1,304.89"		0		0.000	5130751509	0184697072	1.000	31-07-2025	KA2611038014		1230644298	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:26	15:46:22	16:02:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783459		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501102	02-08-2025	1.000	553.67		0		0.000	5130751509	0184697072	1.000	31-07-2025	KA2611038014		1230644298	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:26	15:46:22	16:02:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783459		31-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793501102	02-08-2025	1.000	"4,575.71"		0		0.000	5130751509	0184697072	1.000	31-07-2025	KA2611038014		1230644298	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:26	15:46:22	16:02:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783459		31-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID362837	COOLANT_OUT_HOSE_E366		40091100	1.000	NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	424.46	76.40	500.86	5C	IGST Input 18%	3793501102	02-08-2025	1.000	424.46		0		0.000	5130751509	0184697072	1.000	31-07-2025	KA2611038014		1230644298	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:26	15:46:22	16:02:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783459		31-07-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M14	IE453138	EATS W/H E366/E474 TRUCK		85443000	1.000	NOS	"14,890.00"	0.00	"9,640.64"	0.00	0.00	0.00	0.00	"9,640.64"	0.00	0.00	0.00	0.00	0.00	-136.51	0.00	0.00	0.00	0.00	"9,504.13"	"1,710.74"	"11,214.87"	5C	IGST Input 18%	3793501102	02-08-2025	1.000	"9,504.13"		0		0.000	5130751509	0184697072	1.000	31-07-2025	KA2611038014		1230644298	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:26	15:46:22	16:02:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783459		31-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H3	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3793501102	02-08-2025	20.000	"4,021.24"		0		0.000	5130751509	0184697072	20.000	31-07-2025	KA2611038014		1230644298	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:26	15:46:22	16:02:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783459		31-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	ME999555	THERMOSTAT KIT		90321090	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3793501101	02-08-2025	1.000	647.86		0		0.000	5130751509	0184696064	1.000	31-07-2025	KA2611037938		1230644267	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	03:45:26	15:45:19	13:46:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061784384		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID346520	3rd GEAR ASSYMCV		87089900	1.000	NOS	"3,485.00"	0.00	"2,025.66"	0.00	0.00	0.00	0.00	"2,025.66"	0.00	0.00	0.00	0.00	0.00	-31.11	0.00	0.00	0.00	0.00	"1,994.55"	558.47	"2,553.02"	5D	IGST Input 28%	3793501096	02-08-2025	1.000	"1,994.55"		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784384		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501096	02-08-2025	1.000	"1,304.89"		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501096	02-08-2025	1.000	553.67		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID359598	MAIN DRIVE BELT (6PK)		40103590	2.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	5C	IGST Input 18%	3793501096	02-08-2025	2.000	"1,576.58"		0		0.000	5130751886	0184698391	2.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793501096	02-08-2025	1.000	"4,575.71"		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501096	02-08-2025	1.000	"1,043.60"		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501096	02-08-2025	1.000	909.57		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3793501096	02-08-2025	2.000	909.98		0		0.000	5130751886	0184698391	2.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793501096	02-08-2025	1.000	19.15		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3793501096	02-08-2025	1.000	100.16		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ME600083	HUB 4TH & O/D SYNCHRONIZER		87089900	1.000	NOS	"1,365.00"	0.00	793.41	0.00	0.00	0.00	0.00	793.41	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	781.22	218.74	999.96	5D	IGST Input 28%	3793501096	02-08-2025	1.000	781.22		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95		40169330	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3793501099	02-08-2025	1.000	711.70		0		0.000	5130751886	0184697752	1.000	31-07-2025	KA2611038167		1230645751	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:43:15	17:41:45	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3793501096	02-08-2025	1.000	"1,302.03"		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3793501096	02-08-2025	1.000	"1,468.01"		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3793501096	02-08-2025	1.000	459.57		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A11	ID606742	CYLINDER HEAD GASKET		84841090	1.000	NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	"1,921.25"	345.83	"2,267.08"	5C	IGST Input 18%	3793501096	02-08-2025	1.000	"1,921.25"		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B8 B9	ID606720	WATER PUMP		84133020	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3793501096	02-08-2025	1.000	"2,515.35"		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3793501096	02-08-2025	1.000	"1,113.81"		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3793501096	02-08-2025	1.000	778.72		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID371409	ELECTRONIC THROTTLE		84099194	1.000	NOS	"12,475.00"	0.00	"7,251.09"	0.00	0.00	0.00	0.00	"7,251.09"	0.00	0.00	0.00	0.00	0.00	-111.38	0.00	0.00	0.00	0.00	"7,139.71"	"1,999.12"	"9,138.83"	5D	IGST Input 28%	3793501096	02-08-2025	1.000	"7,139.71"		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K3 K4	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3793501096	02-08-2025	1.000	"3,545.53"		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3793501096	02-08-2025	4.000	434.05		0		0.000	5130751886	0184698391	4.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3793501096	02-08-2025	1.000	366.29		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3793501096	02-08-2025	1.000	325.52		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	270	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IB002330	WC KIT FR LH / FR RH		40169390	4.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	5C	IGST Input 18%	3793501096	02-08-2025	4.000	229.78		0		0.000	5130751886	0184698391	4.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	280	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3793501096	02-08-2025	1.000	532.97		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	290	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3793501099	02-08-2025	1.000	598.08		0		0.000	5130751886	0184697752	1.000	31-07-2025	KA2611038167		1230645751	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:43:15	17:41:45	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	300	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A14	ID301546	STUD M12 (10.80 XP C W/B TIPPER)		73181500	5.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3793501096	02-08-2025	5.000	255.33		0		0.000	5130751886	0184698391	5.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	310	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3793501096	02-08-2025	1.000	"1,011.69"		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	320	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID309412	"MINOR REPAIR KIT, 160CC NLC"		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3793501096	02-08-2025	1.000	"1,605.37"		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784384		31-07-2025	330	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3793501096	02-08-2025	1.000	367.02		0		0.000	5130751886	0184698391	1.000	31-07-2025	KA2611038231		1230645750	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	15:18:41	15:32:55	19:03:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784847		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3793501088	02-08-2025	1.000	360.63		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3793501088	02-08-2025	1.000	"1,011.69"		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3793501088	02-08-2025	1.000	12.77		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3793501088	02-08-2025	1.000	12.77		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3793501088	02-08-2025	1.000	367.02		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID329864	OIL SUPPLY PIPE TURBOCHARGER		87089900	1.000	NOS	"1,405.00"	0.00	816.66	0.00	0.00	0.00	0.00	816.66	0.00	0.00	0.00	0.00	0.00	-12.54	0.00	0.00	0.00	0.00	804.12	225.15	"1,029.27"	5D	IGST Input 28%	3793501088	02-08-2025	1.000	804.12		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3793501088	02-08-2025	1.000	"1,136.15"		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793501088	02-08-2025	1.000	580.85		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501088	02-08-2025	1.000	"1,304.89"		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501088	02-08-2025	1.000	553.67		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793501088	02-08-2025	1.000	"4,575.71"		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3793501088	02-08-2025	1.000	57.24		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501088	02-08-2025	1.000	"1,043.60"		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501088	02-08-2025	1.000	909.57		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3793501088	02-08-2025	2.000	909.98		0		0.000	5130752035	0184698790	2.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3793501088	02-08-2025	1.000	620.97		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3793501088	02-08-2025	1.000	778.72		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3793501088	02-08-2025	1.000	"1,302.03"		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3793501088	02-08-2025	1.000	609.56		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784847		31-07-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3793501088	02-08-2025	1.000	486.47		0		0.000	5130752035	0184698790	1.000	31-07-2025	KA2611038314		1230647182	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	18:24:21	10:10:11	20:09:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061785162		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E7	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3793501108	04-08-2025	1.000	"3,202.14"		0		0.000	5130752121	0184699303	1.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785162		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3793501108	04-08-2025	1.000	159.57		0		0.000	5130752121	0184699303	1.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061785162		31-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	40.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	"1,683.20"	0.00	0.00	0.00	0.00	0.00	-23.83	0.00	0.00	0.00	0.00	"1,659.37"	298.69	"1,958.06"	5C	IGST Input 18%	3793501108	04-08-2025	40.000	"1,659.37"		0		0.000	5130752121	0184699303	40.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061785162		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3793501108	04-08-2025	1.000	620.97		0		0.000	5130752121	0184699303	1.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785162		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID206307	GEAR MAIN SHAFT 4TH (11.12)		87089900	1.000	NOS	"5,945.00"	0.00	"3,455.53"	0.00	0.00	0.00	0.00	"3,455.53"	0.00	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	"3,402.45"	952.69	"4,355.14"	5D	IGST Input 28%	3793501108	04-08-2025	1.000	"3,402.45"		0		0.000	5130752121	0184699303	1.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785162		31-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3793501108	04-08-2025	2.000	727.65		0		0.000	5130752121	0184699303	2.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785162		31-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID330023	O-RING		84099930	8.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	"1,098.86"	307.68	"1,406.54"	5D	IGST Input 28%	3793501108	04-08-2025	8.000	"1,098.86"		0		0.000	5130752121	0184699303	8.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061785162		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793501108	04-08-2025	1.000	580.85		0		0.000	5130752121	0184699303	1.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061785162		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3793501108	04-08-2025	1.000	788.29		0		0.000	5130752121	0184699303	1.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785162		31-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3793501108	04-08-2025	2.000	909.98		0		0.000	5130752121	0184699303	2.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785162		31-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3793501108	04-08-2025	1.000	95.74		0		0.000	5130752121	0184699303	1.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785162		31-07-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID329370	STUD EXHAUST MANIFOLD		73181110	30.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	"1,532.00"	275.76	"1,807.76"	5C	IGST Input 18%	3793501108	04-08-2025	30.000	"1,532.00"		0		0.000	5130752121	0184699303	30.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785162		31-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793501108	04-08-2025	1.000	580.85		0		0.000	5130752121	0184699303	1.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061785162		31-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3793501108	04-08-2025	1.000	852.12		0		0.000	5130752121	0184699303	1.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785162		31-07-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3793501108	04-08-2025	2.000	"1,041.63"		0		0.000	5130752121	0184699303	2.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785162		31-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3793501108	04-08-2025	2.000	"1,557.43"		0		0.000	5130752121	0184699303	2.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785162		31-07-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3793501108	04-08-2025	1.000	861.69		0		0.000	5130752121	0184699303	1.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785162		31-07-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"		87089900	2.000	NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	662.62	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	652.44	182.68	835.12	5D	IGST Input 28%	3793501108	04-08-2025	2.000	652.44		0		0.000	5130752121	0184699303	2.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785162		31-07-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3793501108	04-08-2025	1.000	459.57		0		0.000	5130752121	0184699303	1.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785162		31-07-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F18	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3793501108	04-08-2025	1.000	"3,532.94"		0		0.000	5130752121	0184699303	1.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785162		31-07-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3793501108	04-08-2025	1.000	475.03		0		0.000	5130752121	0184699303	1.000	31-07-2025	KA2611038435		1230648163	04-08-2025	04-08-2025	12:23:43	0	02-08-2025	2	20:32:30	12:36:33	21:07:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061785464		01-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M24	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3793501107	04-08-2025	1.000	"7,308.42"		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3793501107	04-08-2025	1.000	989.35		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3793501107	04-08-2025	1.000	"1,167.54"		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3793501107	04-08-2025	1.000	852.12		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H12	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	2.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"11,544.16"	0.00	0.00	0.00	0.00	0.00	-163.47	0.00	0.00	0.00	0.00	"11,380.69"	"2,048.52"	"13,429.21"	5C	IGST Input 18%	3793501107	04-08-2025	2.000	"11,380.69"		0		0.000	5130752173	0184701375	2.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H12	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	2.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"11,168.64"	0.00	0.00	0.00	0.00	0.00	-158.15	0.00	0.00	0.00	0.00	"11,010.49"	"1,981.89"	"12,992.38"	5C	IGST Input 18%	3793501107	04-08-2025	2.000	"11,010.49"		0		0.000	5130752173	0184701375	2.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G3	ID330033	HIGH PRESSURE PIPE ASSY2		87079000	1.000	NOS	"1,080.00"	0.00	627.75	0.00	0.00	0.00	0.00	627.75	0.00	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	618.11	173.07	791.18	5D	IGST Input 28%	3793501107	04-08-2025	1.000	618.11		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3793501107	04-08-2025	2.000	"1,161.69"		0		0.000	5130752173	0184701375	2.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	"6,458.66"	"1,808.42"	"8,267.08"	5D	IGST Input 28%	3793501107	04-08-2025	1.000	"6,458.66"		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3793501107	04-08-2025	1.000	861.69		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M8	ID348714	SCR COOLING LINE TO RADIATOR		39173100	1.000	NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	5C	IGST Input 18%	3793501107	04-08-2025	1.000	"1,005.31"		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M8	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	3793501107	04-08-2025	1.000	"1,582.95"		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID350191	PISTON_ASSM		87089900	2.000	NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"6,341.44"	0.00	0.00	0.00	0.00	0.00	-97.40	0.00	0.00	0.00	0.00	"6,244.04"	"1,748.33"	"7,992.37"	5D	IGST Input 28%	3793501107	04-08-2025	2.000	"6,244.04"		0		0.000	5130752173	0184701375	2.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3793501107	04-08-2025	1.000	67.02		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3793501107	04-08-2025	1.000	606.37		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID366657	ASSY PISTON COOLING JET		84099912	1.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.93	388.26	5D	IGST Input 28%	3793501107	04-08-2025	1.000	303.33		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	5D	IGST Input 28%	3793501107	04-08-2025	1.000	"1,499.49"		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474		84099111	1.000	NOS	"5,410.00"	0.00	"3,144.56"	0.00	0.00	0.00	0.00	"3,144.56"	0.00	0.00	0.00	0.00	0.00	-48.30	0.00	0.00	0.00	0.00	"3,096.26"	866.95	"3,963.21"	5D	IGST Input 28%	3793501107	04-08-2025	1.000	"3,096.26"		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID372472	OIL MODULE O RING		87089900	2.000	NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	5D	IGST Input 28%	3793501107	04-08-2025	2.000	377.73		0		0.000	5130752173	0184701375	2.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A14	ID609570	FLANGE NUT    MKV  M14X1		40091100	7.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	271.95	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	268.10	48.26	316.36	5C	IGST Input 18%	3793501107	04-08-2025	7.000	268.10		0		0.000	5130752173	0184701375	7.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A14	ID621974	D BOLT GEAR FD  M14x1x55		73181500	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3793501107	04-08-2025	5.000	223.39		0		0.000	5130752173	0184701375	5.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3793501107	04-08-2025	1.000	"28,879.37"		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	812.70	227.56	"1,040.26"	5D	IGST Input 28%	3793501107	04-08-2025	1.000	812.70		0		0.000	5130752173	0184701375	1.000	01-08-2025	KA2611038569		1230649742	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:20:09	18:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E20	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3793501105	04-08-2025	1.000	"6,432.90"		0		0.000	5130752173	0184701652	1.000	01-08-2025	KA2611038637		1230649743	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:16:25	19:07:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785464		01-08-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	2.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"17,431.68"	0.00	0.00	0.00	0.00	0.00	-267.75	0.00	0.00	0.00	0.00	"17,163.93"	"4,805.90"	"21,969.83"	5D	IGST Input 28%	3793501105	04-08-2025	2.000	"17,163.93"		0		0.000	5130752173	0184701652	2.000	01-08-2025	KA2611038637		1230649743	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	03:45:38	11:16:25	19:07:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061785808		01-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474		84099111	1.000	NOS	"5,410.00"	0.00	"3,144.56"	0.00	0.00	0.00	0.00	"3,144.56"	0.00	0.00	0.00	0.00	0.00	-48.30	0.00	0.00	0.00	0.00	"3,096.26"	866.95	"3,963.21"	5D	IGST Input 28%	3793501113	04-08-2025	1.000	"3,096.26"		0		0.000	5130752220	0184705083	1.000	02-08-2025	KA2611038918		1230653802	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	03:48:44	12:44:28	19:07:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786119		02-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3793501113	04-08-2025	3.000	325.53		0		0.000	5130752602	0184705083	3.000	02-08-2025	KA2611038918		1230653802	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	03:45:09	12:44:28	19:07:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786119		02-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	2.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.35	70.08	459.43	5C	IGST Input 18%	3793501113	04-08-2025	2.000	389.35		0		0.000	5130752602	0184705083	2.000	02-08-2025	KA2611038918		1230653802	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	03:45:09	12:44:28	19:07:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786119		02-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C19	IA357055	BEARING TAPER ROLLER FRONT INNER		87089900	1.000	NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	0.00	-9.78	0.00	0.00	0.00	0.00	626.69	175.47	802.16	5D	IGST Input 28%	3793501113	04-08-2025	1.000	626.69		0		0.000	5130752602	0184705083	1.000	02-08-2025	KA2611038918		1230653802	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	03:45:09	12:44:28	19:07:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786119		02-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IA453347	"6GX16, WHEEL RIM ASSEMBLY"		87089900	1.000	NOS	"9,330.00"	0.00	"5,423.06"	0.00	0.00	0.00	0.00	"5,423.06"	0.00	0.00	0.00	0.00	0.00	-83.30	0.00	0.00	0.00	0.00	"5,339.76"	"1,495.13"	"6,834.89"	5D	IGST Input 28%	3793501113	04-08-2025	1.000	"5,339.76"		0		0.000	5130752602	0184705083	1.000	02-08-2025	KA2611038918		1230653802	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	03:45:09	12:44:28	19:07:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786119		02-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"		40101290	1.000	NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.74	71.23	466.97	5C	IGST Input 18%	3793501113	04-08-2025	1.000	395.74		0		0.000	5130752602	0184705083	1.000	02-08-2025	KA2611038918		1230653802	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	03:45:09	12:44:28	19:07:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786119		02-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	5D	IGST Input 28%	3793501113	04-08-2025	1.000	"1,834.30"		0		0.000	5130752602	0184705083	1.000	02-08-2025	KA2611038918		1230653802	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	03:45:09	12:44:28	19:07:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786119		02-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G3	ID330035	HIGH PRESSURE PIPE ASSY 3		87079000	1.000	NOS	"1,050.00"	0.00	610.31	0.00	0.00	0.00	0.00	610.31	0.00	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	600.94	168.26	769.20	5D	IGST Input 28%	3793501113	04-08-2025	1.000	600.94		0		0.000	5130752602	0184705083	1.000	02-08-2025	KA2611038918		1230653802	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	03:45:09	12:44:28	19:07:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786119		02-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K3	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3793501133	06-08-2025	1.000	"1,485.17"		0		0.000	5130752602	0184707361	1.000	04-08-2025	KA2611039094		1230658146	06-08-2025	06-08-2025	09:55:27	0	05-08-2025	1	03:45:09	18:38:01	14:12:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786119		02-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501113	04-08-2025	1.000	"1,304.89"		0		0.000	5130752602	0184705083	1.000	02-08-2025	KA2611038918		1230653802	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	03:45:09	12:44:28	19:07:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786119		02-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501113	04-08-2025	1.000	553.67		0		0.000	5130752602	0184705083	1.000	02-08-2025	KA2611038918		1230653802	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	03:45:09	12:44:28	19:07:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786119		02-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID366657	ASSY PISTON COOLING JET		84099912	1.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.93	388.26	5D	IGST Input 28%	3793501113	04-08-2025	1.000	303.33		0		0.000	5130752602	0184705083	1.000	02-08-2025	KA2611038918		1230653802	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	03:45:09	12:44:28	19:07:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786119		02-08-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3793501113	04-08-2025	1.000	558.51		0		0.000	5130752602	0184705083	1.000	02-08-2025	KA2611038918		1230653802	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	03:45:09	12:44:28	19:07:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786119		02-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	5D	IGST Input 28%	3793501112	04-08-2025	1.000	180.28		0		0.000	5130752602	0184705002	1.000	02-08-2025	KA2611038891		1230653833	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	03:45:09	12:43:33	18:53:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786119		02-08-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D18	MB025389	SHIM KING PIN 0.20MM THK		87089900	10.000	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.21	16.02	73.23	5D	IGST Input 28%	3793501113	04-08-2025	10.000	57.21		0		0.000	5130752602	0184705083	10.000	02-08-2025	KA2611038918		1230653802	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	03:45:09	12:44:28	19:07:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787612		04-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID350845	GASKET OIL PANE366		85443000	1.000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	3793501133	06-08-2025	1.000	734.04		0		0.000	5130753350	0184707361	1.000	04-08-2025	KA2611039094		1230658146	06-08-2025	06-08-2025	09:55:27	0	05-08-2025	1	03:45:29	18:38:01	14:12:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787964		04-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A10	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	"6,681.86"	"1,870.92"	"8,552.78"	5D	IGST Input 28%	3793501131	06-08-2025	1.000	"6,681.86"		0		0.000	5130753435	0184709241	1.000	04-08-2025	KA2611039379		1230659475	06-08-2025	06-08-2025	09:55:27	0	05-08-2025	1	03:48:01	18:35:11	19:59:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787964		04-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	J7	IC375674	"IC375674, PARKING BRAKE D220"		87089900	1.000	NOS	"9,470.00"	0.00	"5,504.44"	0.00	0.00	0.00	0.00	"5,504.44"	0.00	0.00	0.00	0.00	0.00	-84.55	0.00	0.00	0.00	0.00	"5,419.89"	"1,517.57"	"6,937.46"	5D	IGST Input 28%	3793501132	06-08-2025	1.000	"5,419.89"		0		0.000	5130753435	0184709252	1.000	04-08-2025	KA2611039387		1230658859	06-08-2025	06-08-2025	09:55:27	0	05-08-2025	1	03:48:01	18:36:22	20:02:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787964		04-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E7	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3793501138	07-08-2025	1.000	"3,202.14"		0		0.000	5130753435	0184711911	1.000	05-08-2025	KA2611039605		1230662342		07-08-2025	09:49:04	0		0	03:48:01	10:00:02	17:06:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787964		04-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3793501138	07-08-2025	1.000	"3,465.41"		0		0.000	5130753435	0184711911	1.000	05-08-2025	KA2611039605		1230662342		07-08-2025	09:49:04	0		0	03:48:01	10:00:02	17:06:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787964		04-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3793501138	07-08-2025	1.000	"3,465.41"		0		0.000	5130753435	0184711911	1.000	05-08-2025	KA2611039605		1230662342		07-08-2025	09:49:04	0		0	03:48:01	10:00:02	17:06:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788367		05-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID336591	EMEGR VALVE		87089900	1.000	NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	"11,558.04"	"3,236.25"	"14,794.29"	5D	IGST Input 28%	3793501138	07-08-2025	1.000	"11,558.04"		0		0.000	5130753866	0184711911	1.000	05-08-2025	KA2611039605		1230662342		07-08-2025	09:49:04	0		0	03:45:29	10:00:02	17:06:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788367		05-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3793501138	07-08-2025	1.000	"3,465.41"		0		0.000	5130753866	0184711911	1.000	05-08-2025	KA2611039605		1230662342		07-08-2025	09:49:04	0		0	03:45:29	10:00:02	17:06:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788367		05-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	MB390826	VALVE 3 WAY MAGNETIC		87083000	1.000	NOS	"6,755.00"	0.00	"3,926.34"	0.00	0.00	0.00	0.00	"3,926.34"	0.00	0.00	0.00	0.00	0.00	-60.31	0.00	0.00	0.00	0.00	"3,866.03"	"1,082.49"	"4,948.52"	5D	IGST Input 28%	3793501138	07-08-2025	1.000	"3,866.03"		0		0.000	5130753866	0184711911	1.000	05-08-2025	KA2611039605		1230662342		07-08-2025	09:49:04	0		0	03:45:29	10:00:02	17:06:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071746953	9800424388	31-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IB003346	VACUUM SWITCH		85365020	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	7.97	0.00	167.43	30.14	197.57	5C	IGST Input 18%	3793501097	02-08-2025	1.000	167.43	3000581329	10	31-07-2025	1.000	5130751967	0184698543	1.000	31-07-2025	KA2611038262		1230646621	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	16:53:47	15:36:17	19:38:10	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071746995	9800424406	31-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	ID354324	TURBOCHARGER		84148030	1.000	NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	0.00	-336.83	0.00	0.00	"1,116.70"	0.00	"23,450.60"	"4,221.11"	"27,671.71"	5C	IGST Input 18%	3793501095	02-08-2025	1.000	"23,450.60"	3000581378	10	31-07-2025	1.000	5130751975	0184698386	1.000	31-07-2025	KA2611038229		1230646645	02-08-2025	02-08-2025	10:09:09	0	01-08-2025	1	17:04:39	15:31:34	19:02:42	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071749057	9800424668	01-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID345603	VENTURI		84139190	1.000	NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	10.21	0.00	214.32	38.58	252.90	5C	IGST Input 18%	3793501106	04-08-2025	1.000	214.32	3000581687	10	01-08-2025	1.000	5130752539	0184701810	1.000	01-08-2025	KA2611038702		1230651120	04-08-2025	04-08-2025	10:40:29	0	02-08-2025	2	17:41:02	11:18:09	19:38:27	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071750600	9800425205	02-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	3.35	0.00	70.32	12.66	82.98	5C	IGST Input 18%	3793501109	04-08-2025	1.000	70.32	3000582350	10	02-08-2025	1.000	5130752917	0184705142	1.000	02-08-2025	KA2611038944		1230654451	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	14:53:08	12:39:29	19:23:02	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071750783	9800425090	02-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID206284	GEAR MAIN SHAFT REV. (11.12)		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-56.86	0.00	0.00	173.57	0.00	"3,644.90"	"1,020.57"	"4,665.47"	5D	IGST Input 28%	3793501111	04-08-2025	1.000	"3,644.90"	3000582222	10	02-08-2025	1.000	5130752954	0184704850	1.000	02-08-2025	KA2611038843		1230654880	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	16:11:30	12:42:06	18:13:33	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071750787	9800425205	02-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID351610	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.57	0.00	0.00	15.15	0.00	318.12	57.26	375.38	5C	IGST Input 18%	3793501110	04-08-2025	1.000	318.12	3000582350	20	02-08-2025	1.000	5130752956	0184704839	1.000	02-08-2025	KA2611038839		1230654882	04-08-2025	04-08-2025	10:42:38	0	03-08-2025	1	16:11:52	12:40:53	18:11:44	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071755515	9800426208	05-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14B2	IA334917	END ASSEMBLY-RH		87089900	1.000	NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	-15.97	0.00	0.00	48.75	0.00	"1,023.81"	286.67	"1,310.48"	5D	IGST Input 28%	3793501140	07-08-2025	1.000	"1,023.81"	3000583528	10	05-08-2025	1.000	5130754154	0184711989	1.000	05-08-2025	KA2611039623		1230663123		07-08-2025	09:49:04	0		0	15:05:29	11:25:05	17:21:02	SPD381001	0			Om Logistics Supply Chain Private	Manual
