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
ZCOR	Campaign Order	8010025786	8010025785	30-06-2025	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%	3793500863	03-07-2025	5.000	"16,250.40"		0		0.000	1290015812	0184593535	5.000	02-07-2025	MP2621482529		1230520984	03-07-2025	03-07-2025	14:53:21	0	03-07-2025	0	18:30:38	14:58:44	03:28:11	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025786	8010025785	30-06-2025	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%	3793500897	08-07-2025	5.000	538.50		0		0.000	1290015812	0184597527	5.000	03-07-2025	MP2621484695		1230528073		08-07-2025	14:48:34	0		0	18:30:38	14:54:32	01:10:43	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025796	8010025795	01-07-2025	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%	3793500897	08-07-2025	5.000	538.50		0		0.000	1290015819	0184597527	5.000	03-07-2025	MP2621484695		1230528073		08-07-2025	14:48:34	0		0	16:20:37	14:54:32	01:10:43	RFC_XIP	0			Safexpress Private Limited	Manual
ZCPO	Channel Partner Orde	8020041147		02-07-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	A4	IB003346	VACUUM SWITCH		85365020	1.000	NOS	250.00	211.86	161.86	0.00	0.00	0.00	211.86	161.86	0.00	0.00	0.00	0.00	0.00	0.00	-50.00	0.00	0.00	0.00	161.86	29.14	191.00	4C	CGST & SGST Input 18%	3793500888	07-07-2025	1.000	161.86		0		0.000	1018818099	0184595751	1.000	02-07-2025			1230528073		08-07-2025	14:48:34	-1		0	11:58:16	11:36:19	15:58:19	SPD379305	0				Manual
ZCPO	Channel Partner Orde	8020041155		02-07-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	E5	ID304997	SYNCHRO 2ND 3RD		87089900	1.000	NOS	"24,095.00"	"18,824.22"	"14,005.22"	0.00	0.00	0.00	"18,824.22"	"14,005.22"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,819.00"	0.00	0.00	0.00	"14,005.22"	"3,921.46"	"17,926.68"	4D	CGST & SGST Input 28%	3793500887	07-07-2025	1.000	"14,005.22"		0		0.000	1018819634	0184595783	1.000	02-07-2025			1230528073		08-07-2025	14:48:34	-1		0	15:46:07	11:36:10	16:04:19	SPD379305	0				Manual
ZFMO	FM Purchase Order	7071680078		27-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	3.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.98"	382.19	"1,747.17"	5D	IGST Input 28%	3793500854	02-07-2025	3.000	"1,364.98"		0		0.000	5130735181	0184586934	3.000	30-06-2025	KA2611027655		1230507616	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	04:23:58	16:31:13	12:23:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071682129		28-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	3.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.98"	382.19	"1,747.17"	5D	IGST Input 28%	3793500855	02-07-2025	3.000	"1,364.98"		0		0.000	5130735720	0184587037	3.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	04:17:26	16:33:55	12:47:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071682129		28-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID374959	GASKET_10.5		87089900	2.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	"1,241.95"	347.75	"1,589.70"	5D	IGST Input 28%	3793500855	02-07-2025	2.000	"1,241.95"		0		0.000	5130735720	0184587037	2.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	04:17:26	16:33:55	12:47:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071682129		28-06-2025	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%	3793500855	02-07-2025	1.000	620.97		0		0.000	5130735720	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	04:17:26	16:33:55	12:47:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071685383		30-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3793500856	02-07-2025	2.000	165.96		0		0.000	5130736566	0184587417	2.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	04:16:59	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071685383		30-06-2025	20	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%	3793500856	02-07-2025	2.000	261.70		0		0.000	5130736566	0184587417	2.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	04:16:59	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071685383		30-06-2025	30	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%	3793500856	02-07-2025	1.000	"1,011.69"		0		0.000	5130736566	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	04:16:59	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071685383		30-06-2025	40	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%	3793500856	02-07-2025	1.000	"1,043.60"		0		0.000	5130736566	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	04:16:59	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071685383		30-06-2025	50	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%	3793500856	02-07-2025	1.000	909.57		0		0.000	5130736566	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	04:16:59	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071685383		30-06-2025	60	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%	3793500856	02-07-2025	1.000	778.72		0		0.000	5130736566	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	04:16:59	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071685383		30-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3793500859	03-07-2025	1.000	"1,656.36"		0		0.000	5130736566	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	04:16:59	12:11:01	21:10:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071685383		30-06-2025	80	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%	3793500860	03-07-2025	1.000	"1,528.70"		0		0.000	5130736566	0184590224	1.000	30-06-2025	KA2611028151		1230515628		03-07-2025	12:13:31	0		0	04:16:59	12:13:41	21:37:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3793500858	03-07-2025	1.000	"1,251.05"		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	4.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3793500858	03-07-2025	4.000	331.91		0		0.000	5130737151	0184592768	4.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3793500858	03-07-2025	4.000	523.40		0		0.000	5130737151	0184592768	4.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355044	OUTER HANDLE BS6 LH		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%	3793500858	03-07-2025	1.000	366.29		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355045	OUTER HANDLE BS6 RH		87089900	2.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	5D	IGST Input 28%	3793500858	03-07-2025	2.000	732.57		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355265	Door latch RH BS6		83012000	2.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.19	768.24	5C	IGST Input 18%	3793500873	04-07-2025	2.000	651.05		0		0.000	5130737151	0184598739	2.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:22:37	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3793500873	04-07-2025	2.000	721.26		0		0.000	5130737151	0184598739	2.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:22:37	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	80	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%	3793500858	03-07-2025	1.000	"1,011.69"		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID309786	VALVE STEM SEAL		84842000	8.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	5C	IGST Input 18%	3793500873	04-07-2025	8.000	485.11		0		0.000	5130737151	0184598739	8.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:22:37	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	ID309797	INLET VALVE		84099111	8.000	NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"1,999.52"	0.00	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	"1,968.81"	551.27	"2,520.08"	5D	IGST Input 28%	3793500858	03-07-2025	8.000	"1,968.81"		0		0.000	5130737151	0184592768	8.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	ID309798	EXHAUST VALVE		87089900	8.000	NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.51"	865.34	"3,955.85"	5D	IGST Input 28%	3793500858	03-07-2025	8.000	"3,090.51"		0		0.000	5130737151	0184592768	8.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID309848	POLY V BELT		40103590	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%	3793500858	03-07-2025	1.000	360.63		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	2.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3793500858	03-07-2025	2.000	210.63		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3793500858	03-07-2025	1.000	658.17		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3793500858	03-07-2025	1.000	658.17		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3793500858	03-07-2025	1.000	"1,150.36"		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3793500858	03-07-2025	1.000	354.25		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	180	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%	3793500858	03-07-2025	1.000	"1,136.15"		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.79	267.39	5C	IGST Input 18%	3793500858	03-07-2025	1.000	226.60		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID345815	HOSE VACUUM		40091100	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3793500858	03-07-2025	1.000	185.10		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	210	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%	3793500858	03-07-2025	1.000	788.29		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3793500858	03-07-2025	2.000	"2,087.20"		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3793500858	03-07-2025	2.000	"1,819.13"		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	240	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%	3793500873	04-07-2025	2.000	909.98		0		0.000	5130737151	0184598739	2.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:22:37	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	4.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	"3,114.86"	560.67	"3,675.53"	5C	IGST Input 18%	3793500858	03-07-2025	4.000	"3,114.86"		0		0.000	5130737151	0184592768	4.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3793500873	04-07-2025	1.000	"1,656.36"		0		0.000	5130737151	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:22:37	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	270	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3793500858	03-07-2025	1.000	363.82		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	280	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	2.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	"1,236.64"	0.00	0.00	0.00	0.00	0.00	-17.51	0.00	0.00	0.00	0.00	"1,219.13"	219.44	"1,438.57"	5C	IGST Input 18%	3793500858	03-07-2025	2.000	"1,219.13"		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	290	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G1	IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.63"	"7,710.32"	5D	IGST Input 28%	3793500858	03-07-2025	1.000	"6,023.69"		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	300	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	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%	3793500858	03-07-2025	2.000	191.49		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	310	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%	3793500857	03-07-2025	1.000	"1,528.70"		0		0.000	5130737151	0184592571	1.000	01-07-2025	KA2611028344		1230521570	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:02:22	18:41:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	320	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%	3793500857	03-07-2025	1.000	"1,748.44"		0		0.000	5130737151	0184592571	1.000	01-07-2025	KA2611028344		1230521570	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:02:22	18:41:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687341		01-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C3	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3793500858	03-07-2025	10.000	63.78		0		0.000	5130737163	0184592768	10.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:23:23	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687341		01-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C5B6	MF472103	SPLIT PIN (5X45)		73182400	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3793500858	03-07-2025	30.000	191.35		0		0.000	5130737163	0184592768	30.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:23:23	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687341		01-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	MF660066	GASKET 16		84849000	30.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	5C	IGST Input 18%	3793500858	03-07-2025	30.000	574.35		0		0.000	5130737163	0184592768	30.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:23:23	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071689284		02-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3793500873	04-07-2025	1.000	341.49		0		0.000	5130737603	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:10	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071689284		02-07-2025	20	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%	3793500873	04-07-2025	1.000	532.97		0		0.000	5130737603	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:10	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071689284		02-07-2025	30	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%	3793500873	04-07-2025	1.000	"1,468.01"		0		0.000	5130737603	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:10	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071689284		02-07-2025	40	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%	3793500873	04-07-2025	2.000	"1,041.63"		0		0.000	5130737603	0184598739	2.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:10	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071689367		02-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	3793500873	04-07-2025	1.000	105.32		0		0.000	5130737635	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:22:34	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071691337		03-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID203641	SPEED SENSOR (4 EDC)		90329000	1.000	NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	"1,247.86"	224.61	"1,472.47"	5C	IGST Input 18%	3793500874	04-07-2025	1.000	"1,247.86"		0		0.000	5130738077	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:54	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071691337		03-07-2025	20	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%	3793500874	04-07-2025	1.000	360.63		0		0.000	5130738077	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:54	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071691337		03-07-2025	30	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%	3793500874	04-07-2025	1.000	367.02		0		0.000	5130738077	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:54	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071691337		03-07-2025	40	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%	3793500874	04-07-2025	1.000	"1,136.15"		0		0.000	5130738077	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:54	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071691337		03-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3793500874	04-07-2025	2.000	"2,087.20"		0		0.000	5130738077	0184600303	2.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:54	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071691337		03-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3793500874	04-07-2025	2.000	"1,819.13"		0		0.000	5130738077	0184600303	2.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:54	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071691337		03-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	1.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	5D	IGST Input 28%	3793500874	04-07-2025	1.000	454.99		0		0.000	5130738077	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:54	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071691337		03-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M8	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.77	"1,091.53"	5D	IGST Input 28%	3793500874	04-07-2025	1.000	852.76		0		0.000	5130738077	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:54	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071691337		03-07-2025	90	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%	3793500874	04-07-2025	1.000	620.97		0		0.000	5130738077	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:54	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071691337		03-07-2025	100	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%	3793500874	04-07-2025	2.000	"1,557.43"		0		0.000	5130738077	0184600303	2.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:54	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	10	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%	3793500877	05-07-2025	1.000	366.29		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	20	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%	3793500877	05-07-2025	1.000	325.52		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	30	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%	3793500877	05-07-2025	1.000	159.57		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3793500877	05-07-2025	1.000	382.97		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3793500877	05-07-2025	1.000	"1,150.36"		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID332218	PRIMARY ELEMENT		48239090	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%	3793500877	05-07-2025	1.000	"1,528.70"		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3793500877	05-07-2025	1.000	481.90		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.59	542.11	5D	IGST Input 28%	3793500877	05-07-2025	1.000	423.52		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	3.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.98"	382.19	"1,747.17"	5D	IGST Input 28%	3793500877	05-07-2025	3.000	"1,364.98"		0		0.000	5130738556	0184603234	3.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3793500877	05-07-2025	1.000	915.94		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	110	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%	3793500877	05-07-2025	1.000	620.97		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3793500877	05-07-2025	1.000	363.82		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3793500878	07-07-2025	1.000	"1,959.54"		0		0.000	5130738556	0184608176	1.000	05-07-2025	KA2611029948		1230534778	07-07-2025	07-07-2025	10:13:27	0	06-07-2025	1	04:20:47	10:16:06	20:13:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793500877	05-07-2025	1.000	430.84		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693428		04-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B4	IE323159	WIPER BLADE (550MM)		85124000	1.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.57	534.75	5C	IGST Input 18%	3793500877	05-07-2025	1.000	453.18		0		0.000	5130738588	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:23:53	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071695320		05-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3793500879	07-07-2025	1.000	82.98		0		0.000	5130739032	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	04:20:48	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071695320		05-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3793500879	07-07-2025	1.000	130.85		0		0.000	5130739032	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	04:20:48	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071695320		05-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID202167	CAP RADIATOR (TC)		87089900	1.000	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	5D	IGST Input 28%	3793500879	07-07-2025	1.000	94.44		0		0.000	5130739032	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	04:20:48	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071695320		05-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	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%	3793500879	07-07-2025	1.000	711.70		0		0.000	5130739032	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	04:20:48	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071695320		05-07-2025	50	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%	3793500879	07-07-2025	1.000	"1,468.01"		0		0.000	5130739032	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	04:20:48	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071695320		05-07-2025	60	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%	3793500880	07-07-2025	1.000	"1,528.70"		0		0.000	5130739032	0184608148	1.000	05-07-2025	KA2611029934		1230538997	07-07-2025	07-07-2025	10:14:31	0	06-07-2025	1	04:20:48	10:18:07	20:06:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071695320		05-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793500879	07-07-2025	1.000	430.84		0		0.000	5130739032	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	04:20:48	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071695384		05-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	MB563204	CUSHION CENTRE BEARING		40169910	1.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	5C	IGST Input 18%	3793500879	07-07-2025	1.000	194.67		0		0.000	5130739066	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	04:23:28	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071698306		07-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3793500901	08-07-2025	1.000	"1,251.05"		0		0.000	5130739746	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	04:23:47	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071698306		07-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID332218	PRIMARY ELEMENT		48239090	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%	3793500901	08-07-2025	1.000	"1,528.70"		0		0.000	5130739746	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	04:23:47	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071698306		07-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3793500901	08-07-2025	1.000	481.90		0		0.000	5130739746	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	04:23:47	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071698306		07-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	1.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	5D	IGST Input 28%	3793500901	08-07-2025	1.000	454.99		0		0.000	5130739746	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	04:23:47	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071698306		07-07-2025	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%	3793500901	08-07-2025	1.000	620.97		0		0.000	5130739746	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	04:23:47	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071698306		07-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE330009	BATTERY CUT OFF SW		85365090	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.95	"1,009.25"	5C	IGST Input 18%	3793500901	08-07-2025	1.000	855.30		0		0.000	5130739746	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	04:23:47	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071698306		07-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793500901	08-07-2025	1.000	430.84		0		0.000	5130739746	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	04:23:47	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071698307		07-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B4	IE323159	WIPER BLADE (550MM)		85124000	1.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.57	534.75	5C	IGST Input 18%	3793500910	10-07-2025	1.000	453.18		0		0.000	5130739750	0184614478	1.000	08-07-2025	KA2611030458		1230544660		10-07-2025	10:05:40	0		0	04:23:49	10:08:44	17:58:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLPO	Local Parts Order	8060271490		01-07-2025	10	0020008407	Aramana Industries Rane . T. R	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	726.56	0.00	0.00	0.00	726.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.56	203.44	930.00	4D	CGST & SGST Input 28%	3793500843	01-07-2025	1.000	726.56		0		0.000			0.000							00:00:00	0		0	11:47:33	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271491		01-07-2025	10	0020008407	Aramana Industries Rane . T. R	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	"1,953.12"	0.00	0.00	0.00	"1,953.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.12"	546.88	"2,500.00"	4D	CGST & SGST Input 28%	3793500844	01-07-2025	1.000	"1,953.12"		0		0.000			0.000							00:00:00	0		0	11:49:49	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271492		01-07-2025	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	850.00	0.00	0.00	0.00	850.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00	153.00	"1,003.00"	4C	CGST & SGST Input 18%	3793500845	01-07-2025	1.000	850.00		0		0.000			0.000							00:00:00	0		0	11:52:13	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271494		01-07-2025	10	0020038386	V S 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	"1,813.72"	0.00	0.00	0.00	"1,813.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,813.72"	326.46	"2,140.18"	4C	CGST & SGST Input 18%	3793500846	01-07-2025	1.000	"1,813.72"		0		0.000			0.000							00:00:00	0		0	11:55:50	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271498		01-07-2025	10	0020038386	V S 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	"2,816.94"	0.00	0.00	0.00	"2,816.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.94"	507.04	"3,323.98"	4C	CGST & SGST Input 18%	3793500847	01-07-2025	1.000	"2,816.94"		0		0.000			0.000							00:00:00	0		0	12:00:15	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271831		03-07-2025	10	0020037619	STATUS AUTO SERVICE	3793	PSN AUTOMOTIVE MARKETING	E21	LP3770157	SEALENT			75.000	NOS	0.00	0.00	0.00	0.00	0.00	31.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,325.00"	418.50	"2,743.50"	4C	CGST & SGST Input 18%	3793500864	03-07-2025	75.000	"2,325.00"		0		0.000			0.000							00:00:00	0		0	15:56:45	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271833		03-07-2025	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	335.00	0.00	0.00	0.00	335.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00	60.30	395.30	4C	CGST & SGST Input 18%	3793500865	03-07-2025	1.000	335.00		0		0.000			0.000							00:00:00	0		0	16:03:34	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271836		03-07-2025	10	0020008408	Arshak Traders	3793	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	6.80	0.00	0.00	0.00	"3,400.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"	170.00	"3,570.00"	4A	CGST & SGST Input 5%	3793500866	03-07-2025	500.000	"3,400.00"		0		0.000			0.000							00:00:00	0		0	16:06:55	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271838		03-07-2025	10	0020045575	MEGA AUTOMOBILES	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	"4,337.47"	0.00	0.00	0.00	"4,337.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,337.47"	"1,214.50"	"5,551.97"	4D	CGST & SGST Input 28%	3793500867	03-07-2025	1.000	"4,337.47"		0		0.000			0.000							00:00:00	0		0	16:13:07	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271843		03-07-2025	10	0020008466	S S Auto Electrical 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	120.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00	21.60	141.60	4C	CGST & SGST Input 18%	3793500868	03-07-2025	1.000	120.00		0		0.000			0.000							00:00:00	0		0	16:17:51	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272288		07-07-2025	10	0020039356	KBM 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	"4,032.00"	0.00	0.00	0.00	"4,032.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.00"	"1,128.96"	"5,160.96"	4D	CGST & SGST Input 28%	3793500892	07-07-2025	1.000	"4,032.00"		0		0.000			0.000							00:00:00	0		0	16:32:25	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272290		07-07-2025	10	0020008473	Standard Motos	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	"2,345.00"	0.00	0.00	0.00	"2,345.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"	656.60	"3,001.60"	4D	CGST & SGST Input 28%	3793500893	07-07-2025	1.000	"2,345.00"		0		0.000			0.000							00:00:00	0		0	16:37:05	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272406		08-07-2025	10	0020037619	STATUS AUTO SERVICE	3793	PSN AUTOMOTIVE MARKETING	D17	LP20600047	RESIMET (THREAD LOCKER)		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"5,294.00"	0.00	0.00	0.00	"5,294.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,294.00"	952.92	"6,246.92"	4C	CGST & SGST Input 18%	3793500898	08-07-2025	1.000	"5,294.00"		0		0.000			0.000							00:00:00	0		0	15:34:53	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272408		08-07-2025	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	920.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	257.60	"1,177.60"	4D	CGST & SGST Input 28%	3793500899	08-07-2025	1.000	920.00		0		0.000			0.000							00:00:00	0		0	15:37:46	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272409		08-07-2025	10	0020037619	STATUS AUTO SERVICE	3793	PSN AUTOMOTIVE MARKETING	E21	LP3770157	SEALENT			100.000	NOS	0.00	0.00	0.00	0.00	0.00	31.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	558.00	"3,658.00"	4C	CGST & SGST Input 18%	3793500900	08-07-2025	100.000	"3,100.00"		0		0.000			0.000							00:00:00	0		0	15:44:26	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272410		08-07-2025	10	0020008733	"Hembel Marketing, Kalamassery"	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			20.750	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"2,075.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.00"	373.50	"2,448.50"	4C	CGST & SGST Input 18%	3793500902	08-07-2025	20.750	"2,075.00"		0		0.000			0.000							00:00:00	0		0	15:48:00	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272411		08-07-2025	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	"2,542.37"	0.00	0.00	0.00	"2,542.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.37"	457.62	"2,999.99"	4C	CGST & SGST Input 18%	3793500903	08-07-2025	1.000	"2,542.37"		0		0.000			0.000							00:00:00	0		0	15:50:41	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272412		08-07-2025	10	0020037619	STATUS AUTO SERVICE	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	"5,294.00"	0.00	0.00	0.00	"5,294.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,294.00"	952.92	"6,246.92"	4C	CGST & SGST Input 18%	3793500904	08-07-2025	1.000	"5,294.00"		0		0.000			0.000							00:00:00	0		0	15:54:45	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272416		08-07-2025	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%	3793500905	08-07-2025	1.000	670.00		0		0.000			0.000							00:00:00	0		0	15:59:14	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272421		08-07-2025	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	"1,466.09"	0.00	0.00	0.00	"1,466.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.09"	263.90	"1,729.99"	4C	CGST & SGST Input 18%	3793500906	08-07-2025	1.000	"1,466.09"		0		0.000			0.000							00:00:00	0		0	16:10:42	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272421		08-07-2025	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	"4,070.00"	0.00	0.00	0.00	"4,070.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,070.00"	"1,139.60"	"5,209.60"	4D	CGST & SGST Input 28%	3793500906	08-07-2025	1.000	"4,070.00"		0		0.000			0.000							00:00:00	0		0	16:10:42	00:00:00	00:00:00	SPD379302	0				Manual
ZLOB	Lubricants Order New	5900054194		03-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3793500876	05-07-2025	209.000	"41,531.60"		0		0.000	5110062766	0184607089	1.000	05-07-2025	MP2621489933		6000253924			00:00:00	0		0	15:45:52	16:53:49	16:52:16	SPD379302	0				
ZLOB	Lubricants Order New	5900054194		03-07-2025	30	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	20.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"19,845.40"	0.00	0.00	0.00	0.00	-281.01	0.00	0.00	0.00	0.00	"19,564.39"	"3,521.59"	"23,085.98"	5C	IGST Input 18%	3793500876	05-07-2025	20.000	"19,564.39"		0		0.000	5110062766	0184607089	20.000	05-07-2025	MP2621489933		6000253924			00:00:00	0		0	15:45:52	16:53:49	16:52:16	SPD379302	0				Manual
ZMSO	Monthly Stock Order	7061751640		27-06-2025	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%	3793500855	02-07-2025	1.000	360.63		0		0.000	5130735457	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:39:18	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061752327		28-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3793500855	02-07-2025	1.000	852.12		0		0.000	5130735687	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:48:14	16:33:55	12:47:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752327		28-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H12	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%	3793500855	02-07-2025	1.000	"5,690.35"		0		0.000	5130735687	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:48:14	16:33:55	12:47:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752327		28-06-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3793500855	02-07-2025	1.000	592.35		0		0.000	5130735687	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:48:14	16:33:55	12:47:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752327		28-06-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3793500860	03-07-2025	1.000	"8,581.96"		0		0.000	5130735687	0184590224	1.000	30-06-2025	KA2611028151		1230515628		03-07-2025	12:13:31	0		0	03:48:14	12:13:41	21:37:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752327		28-06-2025	160	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%	3793500860	03-07-2025	2.000	"17,163.93"		0		0.000	5130735687	0184590224	2.000	30-06-2025	KA2611028151		1230515628		03-07-2025	12:13:31	0		0	03:48:14	12:13:41	21:37:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752327		28-06-2025	170	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%	3793500860	03-07-2025	2.000	"17,163.93"		0		0.000	5130735687	0184590224	2.000	30-06-2025	KA2611028151		1230515628		03-07-2025	12:13:31	0		0	03:48:14	12:13:41	21:37:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752910		28-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID206525	GASKET(11.12)		48239030	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3793500855	02-07-2025	1.000	44.68		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061752910		28-06-2025	20	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%	3793500855	02-07-2025	1.000	"1,136.15"		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061752910		28-06-2025	30	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%	3793500855	02-07-2025	1.000	"1,304.89"		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061752910		28-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3793500855	02-07-2025	1.000	341.49		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061752910		28-06-2025	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%	3793500855	02-07-2025	1.000	366.29		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061752910		28-06-2025	60	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%	3793500855	02-07-2025	1.000	990.11		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061752910		28-06-2025	70	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%	3793500855	02-07-2025	1.000	"1,043.60"		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061752910		28-06-2025	80	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%	3793500855	02-07-2025	1.000	778.72		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061752910		28-06-2025	90	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%	3793500855	02-07-2025	1.000	553.67		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061752910		28-06-2025	100	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%	3793500855	02-07-2025	1.000	909.57		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061752910		28-06-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3793500855	02-07-2025	1.000	382.97		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061754088		30-06-2025	10	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%	3793500856	02-07-2025	1.000	"1,187.56"		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID305575	EGR SOLENOID		87089900	1.000	NOS	"4,550.00"	0.00	"2,644.69"	0.00	0.00	0.00	0.00	"2,644.69"	0.00	0.00	0.00	0.00	0.00	-40.62	0.00	0.00	0.00	0.00	"2,604.07"	729.14	"3,333.21"	5D	IGST Input 28%	3793500856	02-07-2025	1.000	"2,604.07"		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3793500856	02-07-2025	1.000	"3,974.78"		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	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%	3793500856	02-07-2025	1.000	852.12		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	50	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%	3793500856	02-07-2025	1.000	"3,202.14"		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	60	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%	3793500859	03-07-2025	1.000	"1,304.89"		0		0.000	5130736443	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	03:45:28	12:11:01	21:10:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	70	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%	3793500856	02-07-2025	1.000	553.67		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M025	ID360030	SET - CWP - (4.3FDR - 305DH)		87089900	1.000	NOS	"28,690.00"	0.00	"16,676.06"	0.00	0.00	0.00	0.00	"16,676.06"	0.00	0.00	0.00	0.00	0.00	-256.14	0.00	0.00	0.00	0.00	"16,419.92"	"4,597.58"	"21,017.50"	5D	IGST Input 28%	3793500861	03-07-2025	1.000	"16,419.92"		0		0.000	5130736443	0184590267	1.000	30-06-2025	KA2611028175		1230518975		03-07-2025	12:19:22	0		0	03:45:28	12:19:44	21:41:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	90	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%	3793500856	02-07-2025	1.000	"4,575.71"		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2B2	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3793500856	02-07-2025	1.000	108.74		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	110	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%	3793500860	03-07-2025	2.000	"17,163.93"		0		0.000	5130736443	0184590224	2.000	30-06-2025	KA2611028151		1230515628		03-07-2025	12:13:31	0		0	03:45:28	12:13:41	21:37:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754952		30-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3793500894	07-07-2025	1.000	"6,927.96"		0		0.000	1212687139	0184588184	1.000	30-06-2025	MP2621479877		1230516583	07-07-2025	07-07-2025	17:09:54	0	07-07-2025	0	12:38:03	17:13:23	16:07:30	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3793500859	03-07-2025	1.000	"1,656.36"		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061755183		30-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3793500859	03-07-2025	1.000	899.99		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061755183		30-06-2025	30	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%	3793500859	03-07-2025	1.000	532.97		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061755183		30-06-2025	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%	3793500859	03-07-2025	1.000	240.38		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IB305636	UBT AIR CONTROL VALVE		84312090	1.000	NOS	"11,390.00"	0.00	"7,374.54"	0.00	0.00	0.00	0.00	"7,374.54"	0.00	0.00	0.00	0.00	0.00	-104.42	0.00	0.00	0.00	0.00	"7,270.12"	"1,308.62"	"8,578.74"	5C	IGST Input 18%	3793500859	03-07-2025	1.000	"7,270.12"		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	70	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%	3793500859	03-07-2025	1.000	778.72		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793500859	03-07-2025	1.000	430.84		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	MB161134	OIL SEAL OUTER		40169330	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3793500859	03-07-2025	1.000	82.98		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	MB161152	OIL SEAL HUB WHEEL INNER (7490)		40169330	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3793500859	03-07-2025	1.000	111.71		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME601295	RING SYNCHRONISER (4TH & O/		87084000	2.000	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	848.62	0.00	0.00	0.00	0.00	0.00	-13.03	0.00	0.00	0.00	0.00	835.59	233.97	"1,069.56"	5D	IGST Input 28%	3793500859	03-07-2025	2.000	835.59		0		0.000	5130736854	0184590045	2.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	120	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%	3793500859	03-07-2025	2.000	"1,041.63"		0		0.000	5130736854	0184590045	2.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755475		30-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3793500861	03-07-2025	1.000	239.36		0		0.000	5130736962	0184590267	1.000	30-06-2025	KA2611028175		1230518975		03-07-2025	12:19:22	0		0	18:05:28	12:19:44	21:41:53	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755475		30-06-2025	40	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%	3793500861	03-07-2025	1.000	"3,465.41"		0		0.000	5130736962	0184590267	1.000	30-06-2025	KA2611028175		1230518975		03-07-2025	12:19:22	0		0	18:05:28	12:19:44	21:41:53	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755810		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	IA345723	"O-RING, REAR HUB"		84842000	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%	3793500873	04-07-2025	1.000	19.15		0		0.000	5130737048	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:46:00	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355264	DOOR LATCH LH 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%	3793500858	03-07-2025	1.000	325.52		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A11	ID310015	GASKET FLANGE PLATE		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3793500858	03-07-2025	1.000	47.87		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID313045	POLY V BELT PSP		40103590	1.000	NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	5C	IGST Input 18%	3793500858	03-07-2025	1.000	737.22		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"		84832000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3793500858	03-07-2025	1.000	341.49		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	70	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%	3793500873	04-07-2025	1.000	"1,156.10"		0		0.000	5130737048	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:46:00	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348696	"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%	3793500858	03-07-2025	1.000	"1,084.55"		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	"3,914.68"	"1,096.11"	"5,010.79"	5D	IGST Input 28%	3793500858	03-07-2025	3.000	"3,914.68"		0		0.000	5130737048	0184592768	3.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3793500858	03-07-2025	3.000	"1,661.00"		0		0.000	5130737048	0184592768	3.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	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%	3793500858	03-07-2025	1.000	"4,575.71"		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3793500858	03-07-2025	1.000	708.50		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	130	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%	3793500858	03-07-2025	1.000	"3,465.41"		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	IM300225	KIT CYLINDER E494 (ONE CYLINDER)		87089900	1.000	NOS	"5,270.00"	0.00	"3,063.19"	0.00	0.00	0.00	0.00	"3,063.19"	0.00	0.00	0.00	0.00	0.00	-47.05	0.00	0.00	0.00	0.00	"3,016.14"	844.52	"3,860.66"	5D	IGST Input 28%	3793500857	03-07-2025	1.000	"3,016.14"		0		0.000	5130737048	0184592571	1.000	01-07-2025	KA2611028344		1230521570	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:02:22	18:41:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	IM300231	GASKET KIT EXHAUST MANIFOLD		84841090	1.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	5C	IGST Input 18%	3793500857	03-07-2025	1.000	379.79		0		0.000	5130737048	0184592571	1.000	01-07-2025	KA2611028344		1230521570	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:02:22	18:41:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3793500858	03-07-2025	1.000	76.59		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	170	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%	3793500857	03-07-2025	1.000	647.86		0		0.000	5130737048	0184592571	1.000	01-07-2025	KA2611028344		1230521570	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:02:22	18:41:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756139		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A10	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE		87089900	1.000	NOS	"10,635.00"	0.00	"6,181.59"	0.00	0.00	0.00	0.00	"6,181.59"	0.00	0.00	0.00	0.00	0.00	-94.95	0.00	0.00	0.00	0.00	"6,086.64"	"1,704.26"	"7,790.90"	5D	IGST Input 28%	3793500873	04-07-2025	1.000	"6,086.64"		0		0.000	5130737071	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:49:29	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756139		01-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3793500858	03-07-2025	1.000	"2,801.52"		0		0.000	5130737071	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:49:29	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756139		01-07-2025	100	VE1153	VE Commercial RDC Banglore	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%	3793500858	03-07-2025	1.000	855.62		0		0.000	5130737071	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:49:29	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756139		01-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IZ000052	Body Sealant		32141000	1.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	5C	IGST Input 18%	3793500873	04-07-2025	1.000	379.79		0		0.000	5130737071	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:49:29	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756139		01-07-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IZ000052	Body Sealant		32141000	2.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.57	136.72	896.29	5C	IGST Input 18%	3793500873	04-07-2025	2.000	759.57		0		0.000	5130737071	0184598739	2.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:49:29	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756139		01-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IZ000052	Body Sealant		32141000	2.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.57	136.72	896.29	5C	IGST Input 18%	3793500873	04-07-2025	2.000	759.57		0		0.000	5130737071	0184598739	2.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:49:29	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756790		02-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID363374	DPF ASSY E474		87089900	1.000	NOS	"47,995.00"	0.00	"32,216.64"	0.00	0.00	0.00	0.00	"32,216.64"	0.00	0.00	0.00	0.00	0.00	-494.85	0.00	0.00	0.00	0.00	"31,721.79"	"8,882.10"	"40,603.89"	5D	IGST Input 28%	3793500874	04-07-2025	1.000	"31,721.79"		0		0.000	5130737500	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:54	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756790		02-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IZ000052	Body Sealant		32141000	1.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	5C	IGST Input 18%	3793500873	04-07-2025	1.000	379.79		0		0.000	5130737500	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:54	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757119		02-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M13	ID602816	CLUTCH PIPE REAR ASSY		39173100	1.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	5C	IGST Input 18%	3793500873	04-07-2025	1.000	"1,177.65"		0		0.000	5130737570	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:49:09	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757119		02-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IZ000052	Body Sealant		32141000	1.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	5C	IGST Input 18%	3793500873	04-07-2025	1.000	379.79		0		0.000	5130737570	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:49:09	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757552		03-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H6	IA207846	SPARE WHEEL CARRIER ASSY (HCV)		87089900	1.000	NOS	"3,375.00"	0.00	"1,961.72"	0.00	0.00	0.00	0.00	"1,961.72"	0.00	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	"1,931.59"	540.85	"2,472.44"	5D	IGST Input 28%	3793500874	04-07-2025	1.000	"1,931.59"		0		0.000	5130737982	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:59	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757552		03-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3793500874	04-07-2025	2.000	"1,704.24"		0		0.000	5130737982	0184600303	2.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:59	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757552		03-07-2025	30	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%	3793500874	04-07-2025	1.000	475.03		0		0.000	5130737982	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:59	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757552		03-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3793500874	04-07-2025	2.000	"2,609.79"		0		0.000	5130737982	0184600303	2.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:59	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757552		03-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3793500874	04-07-2025	2.000	"1,107.33"		0		0.000	5130737982	0184600303	2.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:59	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757552		03-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2B2	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3793500874	04-07-2025	1.000	108.74		0		0.000	5130737982	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:59	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757552		03-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE452328	VEHICLE SPEED SENSOR		87089900	1.000	NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	3793500874	04-07-2025	1.000	492.20		0		0.000	5130737982	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:59	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757885		03-07-2025	100	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%	3793500875	04-07-2025	1.000	"1,167.54"		0		0.000	5130738040	0184600490	1.000	03-07-2025	KA2611029155		1230530687	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:49:18	17:20:28	20:01:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	ID312390	UJ KIT ASSY		87089900	1.000	NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	"2,037.47"	570.49	"2,607.96"	5D	IGST Input 28%	3793500877	05-07-2025	1.000	"2,037.47"		0		0.000	5130738426	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	03:45:09	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	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%	3793500877	05-07-2025	1.000	989.35		0		0.000	5130738426	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	03:45:09	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	30	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%	3793500877	05-07-2025	1.000	475.03		0		0.000	5130738426	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	03:45:09	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	50	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%	3793500877	05-07-2025	1.000	580.85		0		0.000	5130738426	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	03:45:09	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	60	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%	3793500879	07-07-2025	1.000	"1,084.55"		0		0.000	5130738426	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	03:45:09	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	70	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%	3793500877	05-07-2025	1.000	"1,304.89"		0		0.000	5130738426	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	03:45:09	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	80	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%	3793500877	05-07-2025	1.000	553.67		0		0.000	5130738426	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	03:45:09	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	90	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%	3793500878	07-07-2025	1.000	"6,432.90"		0		0.000	5130738426	0184608176	1.000	05-07-2025	KA2611029948		1230534778	07-07-2025	07-07-2025	10:13:27	0	06-07-2025	1	03:45:09	10:16:06	20:13:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758728		04-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3793500877	05-07-2025	2.000	"1,704.24"		0		0.000	5130738498	0184603234	2.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	03:48:25	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758728		04-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K5	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3793500879	07-07-2025	1.000	"16,199.57"		0		0.000	5130738498	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	03:48:25	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758728		04-07-2025	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%	3793500879	07-07-2025	1.000	459.57		0		0.000	5130738498	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	03:48:25	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759156		05-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C19	IA345184	BEARING TAPER ROLLER FRONT OUTER		87089900	1.000	NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	764.05	213.93	977.98	5D	IGST Input 28%	3793500879	07-07-2025	1.000	764.05		0		0.000	5130738919	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	03:45:28	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759156		05-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IA356374	"OIL SEAL, REAR HUB"		40161000	2.000	NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.52	112.59	738.11	5C	IGST Input 18%	3793500901	08-07-2025	2.000	625.52		0		0.000	5130738919	0184611588	2.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	03:45:28	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759156		05-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3793500879	07-07-2025	1.000	"2,687.05"		0		0.000	5130738919	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	03:45:28	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759156		05-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3793500879	07-07-2025	2.000	950.06		0		0.000	5130738919	0184607891	2.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	03:45:28	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759156		05-07-2025	50	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%	3793500880	07-07-2025	1.000	180.28		0		0.000	5130738919	0184608148	1.000	05-07-2025	KA2611029934		1230538997	07-07-2025	07-07-2025	10:14:31	0	06-07-2025	1	03:45:28	10:18:07	20:06:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759156		05-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3793500879	07-07-2025	1.000	"3,030.45"		0		0.000	5130738919	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	03:45:28	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759519		05-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3793500901	08-07-2025	1.000	"2,801.52"		0		0.000	5130738997	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	03:48:01	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760620		07-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	5C	IGST Input 18%	3793500901	08-07-2025	5.000	303.20		0		0.000	5130739619	0184611588	5.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	03:45:30	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760620		07-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA204306	SPACER DIFF. GEAR		87085000	1.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.01	104.16	476.17	5D	IGST Input 28%	3793500901	08-07-2025	1.000	372.01		0		0.000	5130739619	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	03:45:30	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760620		07-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D3 4 11	IC358363	BRAKE LINING (320X110)		68138100	1.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	5C	IGST Input 18%	3793500901	08-07-2025	1.000	705.31		0		0.000	5130739619	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	03:45:30	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760620		07-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3793500901	08-07-2025	1.000	"1,133.20"		0		0.000	5130739619	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	03:45:30	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760620		07-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3793500901	08-07-2025	1.000	"1,787.21"		0		0.000	5130739619	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	03:45:30	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760975		07-07-2025	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%	3793500910	10-07-2025	1.000	"6,681.86"		0		0.000	5130739680	0184614478	1.000	08-07-2025	KA2611030458		1230544660		10-07-2025	10:05:40	0		0	03:48:51	10:08:44	17:58:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760975		07-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.99"	"6,985.08"	5D	IGST Input 28%	3793500910	10-07-2025	1.000	"5,457.09"		0		0.000	5130739680	0184614478	1.000	08-07-2025	KA2611030458		1230544660		10-07-2025	10:05:40	0		0	03:48:51	10:08:44	17:58:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760975		07-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,184.70"	331.72	"1,516.42"	5D	IGST Input 28%	3793500910	10-07-2025	2.000	"1,184.70"		0		0.000	5130739680	0184614478	2.000	08-07-2025	KA2611030458		1230544660		10-07-2025	10:05:40	0		0	03:48:51	10:08:44	17:58:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071688691	7071688690	01-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		IA300178	STRAIGHT ADAPTOR (LCV)		73079190	2.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.17	0.00	0.00	10.52	0.00	221.01	39.78	260.79	5C	IGST Input 18%	3793500895	07-07-2025	2.000	221.01	3000565745	10	01-07-2025	2.000	1280417401	0184593337	2.000	01-07-2025	MP2621482322		1230523925		07-07-2025	17:09:35	0		0	17:42:05	17:15:09	23:04:35	RFC_XIP	0			Safexpress Private Limited	Manual
