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
ZCPO	Channel Partner Orde	8020040327		29-04-2025	10	CV3742	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING		IA207846	SPARE WHEEL CARRIER ASSY (HCV)		87089900	1.000	NOS	"3,375.00"	"2,636.72"	"1,961.72"	0.00	0.00	0.00	"2,636.72"	"1,961.72"	0.00	0.00	0.00	0.00	0.00	0.00	-675.00	0.00	0.00	0.00	"1,961.72"	549.28	"2,511.00"	4D	CGST & SGST Input 28%	3793500288	03-05-2025	1.000	"1,961.72"		0		0.000	1018573597	0184372670	1.000	02-05-2025			1230281535		12-05-2025	11:17:36	-9		0	15:42:24	10:34:10	15:07:39	SPD379302	0				Manual
ZCPO	Channel Partner Orde	8020040399		05-05-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING		ID346943	SHIFT CABLE		87089900	1.000	NOS	"6,960.00"	"5,437.50"	"4,045.50"	0.00	0.00	0.00	"5,437.50"	"4,045.50"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,392.00"	0.00	0.00	0.00	"4,045.50"	"1,132.74"	"5,178.24"	4D	CGST & SGST Input 28%	3793500339	06-05-2025	1.000	"4,045.50"		0		0.000	1018593077	0184380067	1.000	05-05-2025			1230281535		12-05-2025	11:17:36	-6		0	12:00:11	14:21:07	14:48:56	SPD379302	0				Manual
ZCPO	Channel Partner Orde	8020040425		07-05-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	D16	IC381483	ARB TOP BUSH		87081090	1.000	NOS	35.00	27.34	20.34	0.00	0.00	0.00	27.34	20.34	0.00	0.00	0.00	0.00	0.00	0.00	-7.00	0.00	0.00	0.00	20.34	5.70	26.04	4D	CGST & SGST Input 28%	3793500350	07-05-2025	1.000	20.34		0		0.000	1018601568	0184387851	1.000	07-05-2025			1230281535		12-05-2025	11:17:36	-5		0	12:29:40	15:35:58	14:08:57	SPD379302	0				Manual
ZCPO	Channel Partner Orde	8020040456		08-05-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	C10	IA206249	KIT ASSY (MCV)		87089900	1.000	NOS	"1,325.00"	"1,035.16"	770.16	0.00	0.00	0.00	"1,035.16"	770.16	0.00	0.00	0.00	0.00	0.00	0.00	-265.00	0.00	0.00	0.00	770.16	215.64	985.80	4D	CGST & SGST Input 28%	3793500390	12-05-2025	0.500	385.08		0		0.000	1018607452	0184392535	0.500	08-05-2025			1230281535		12-05-2025	11:17:36	0		0	16:43:59	10:32:45	18:00:02	SPD379302	0				Manual
ZCPO	Channel Partner Orde	8020040487		10-05-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	C18	IC384121	KIT CALIPER-MAJOR		87089900	1.000	NOS	"2,475.00"	"1,933.59"	"1,438.59"	0.00	0.00	0.00	"1,933.59"	"1,438.59"	0.00	0.00	0.00	0.00	0.00	0.00	-495.00	0.00	0.00	0.00	"1,438.59"	402.80	"1,841.39"	4D	CGST & SGST Input 28%	3793500391	12-05-2025	1.000	"1,438.59"		0		0.000	1018615312	0184400160	1.000	10-05-2025			1230281535		12-05-2025	11:17:36	0		0	16:33:28	10:33:01	16:36:53	SPD379305	0				Manual
ZFMO	FM Purchase Order	7071561511		25-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	E13	ID359598	MAIN DRIVE BELT (6PK)		40103590	2.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	5C	IGST Input 18%	3793500295	03-05-2025	2.000	"1,576.58"		0		0.000	1212649926	0184348905	2.000	26-04-2025	MP2621344736		1230217574	03-05-2025	03-05-2025	14:37:13	0	03-05-2025	0	14:15:21	15:03:03	02:47:24	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071561511		25-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	7.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"7,410.13"	0.00	0.00	0.00	0.00	0.00	-104.93	0.00	0.00	0.00	0.00	"7,305.20"	"1,314.94"	"8,620.14"	5C	IGST Input 18%	3793500292	03-05-2025	7.000	"7,305.20"		0		0.000	1212649926	0184350074	7.000	26-04-2025	MP2621345956		1230217873	03-05-2025	03-05-2025	14:38:20	0	03-05-2025	0	14:15:21	14:54:45	07:12:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071561511		25-04-2025	40	VE1000	VE Commercial Vehicles Ltd.	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%	3793500290	03-05-2025	1.000	"1,959.54"		0		0.000	1212649926	0184349105	1.000	26-04-2025	MP2621344945		1230217164	03-05-2025	03-05-2025	14:38:51	0	03-05-2025	0	14:15:21	14:41:45	03:57:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071561513		25-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID353244	INJECTOR		87089900	1.000	NOS	"15,840.00"	0.00	"9,207.00"	0.00	0.00	0.00	0.00	"9,207.00"	0.00	0.00	0.00	0.00	0.00	-141.42	0.00	0.00	0.00	0.00	"9,065.58"	"2,538.36"	"11,603.94"	5D	IGST Input 28%	3793500295	03-05-2025	1.000	"9,065.58"		0		0.000	1212649934	0184348905	1.000	26-04-2025	MP2621344736		1230217574	03-05-2025	03-05-2025	14:37:13	0	03-05-2025	0	14:15:22	15:03:03	02:47:24	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071561513		25-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	M9	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	3.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"3,504.93"	0.00	0.00	0.00	0.00	0.00	-53.84	0.00	0.00	0.00	0.00	"3,451.09"	966.31	"4,417.40"	5D	IGST Input 28%	3793500295	03-05-2025	3.000	"3,451.09"		0		0.000	1212649934	0184348905	3.000	26-04-2025	MP2621344736		1230217574	03-05-2025	03-05-2025	14:37:13	0	03-05-2025	0	14:15:22	15:03:03	02:47:24	RSINGH44	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071562844		26-04-2025	80	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%	3793500276	02-05-2025	1.000	453.18		0		0.000	5130705065	0184360164	1.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:26:08	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562844		26-04-2025	90	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%	3793500276	02-05-2025	1.000	453.18		0		0.000	5130705065	0184360164	1.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:26:08	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071565786		28-04-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	5.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	"5,218.00"	939.24	"6,157.24"	5C	IGST Input 18%	3793500276	02-05-2025	5.000	"5,218.00"		0		0.000	5130705936	0184360164	5.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:26:10	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200792	OIL SEAL-SMD		40169330	4.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"5,076.08"	0.00	0.00	0.00	0.00	0.00	-71.88	0.00	0.00	0.00	0.00	"5,004.20"	900.76	"5,904.96"	5C	IGST Input 18%	3793500276	02-05-2025	4.000	"5,004.20"		0		0.000	5130706664	0184360164	4.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	4.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"9,530.56"	0.00	0.00	0.00	0.00	0.00	-134.95	0.00	0.00	0.00	0.00	"9,395.61"	"1,691.21"	"11,086.82"	5C	IGST Input 18%	3793500276	02-05-2025	4.000	"9,395.61"		0		0.000	5130706664	0184360164	4.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	IA203813	BEARING PINION OUTER		73181500	2.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"6,487.52"	0.00	0.00	0.00	0.00	0.00	-91.86	0.00	0.00	0.00	0.00	"6,395.66"	"1,151.22"	"7,546.88"	5C	IGST Input 18%	3793500276	02-05-2025	2.000	"6,395.66"		0		0.000	5130706664	0184360164	2.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IB003070	"IB003070, PILOT BEARING M/S"		84824000	3.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,621.89"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.92"	287.81	"1,886.73"	5C	IGST Input 18%	3793500276	02-05-2025	3.000	"1,598.92"		0		0.000	5130706664	0184360164	3.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	3.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3793500276	02-05-2025	3.000	"1,605.37"		0		0.000	5130706664	0184360164	3.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	3.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"2,486.25"	0.00	0.00	0.00	0.00	0.00	-35.21	0.00	0.00	0.00	0.00	"2,451.04"	441.19	"2,892.23"	5C	IGST Input 18%	3793500276	02-05-2025	3.000	"2,451.04"		0		0.000	5130706664	0184360164	3.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	2.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	"2,993.58"	538.84	"3,532.42"	5C	IGST Input 18%	3793500276	02-05-2025	2.000	"2,993.58"		0		0.000	5130706664	0184360164	2.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID205660	CAP OIL FILLING		87089900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3793500276	02-05-2025	1.000	191.73		0		0.000	5130706664	0184360164	1.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	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%	3793500276	02-05-2025	2.000	191.49		0		0.000	5130706664	0184360164	2.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M9	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	2.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"2,336.62"	0.00	0.00	0.00	0.00	0.00	-35.89	0.00	0.00	0.00	0.00	"2,300.73"	644.20	"2,944.93"	5D	IGST Input 28%	3793500281	02-05-2025	2.000	"2,300.73"		0		0.000	5130706664	0184367746	2.000	30-04-2025	KA2611007891		1230238353	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	04:21:03	15:03:29	19:48:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	110	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%	3793500276	02-05-2025	1.000	"1,136.15"		0		0.000	5130706664	0184360164	1.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3793500276	02-05-2025	3.000	"3,130.80"		0		0.000	5130706664	0184360164	3.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3793500276	02-05-2025	3.000	"2,728.70"		0		0.000	5130706664	0184360164	3.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	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%	3793500276	02-05-2025	1.000	915.94		0		0.000	5130706664	0184360164	1.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3793500276	02-05-2025	3.000	"2,336.15"		0		0.000	5130706664	0184360164	3.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	4.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	"1,455.30"	261.95	"1,717.25"	5C	IGST Input 18%	3793500276	02-05-2025	4.000	"1,455.30"		0		0.000	5130706664	0184360164	4.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	170	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%	3793500276	02-05-2025	1.000	453.18		0		0.000	5130706664	0184360164	1.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3793500276	02-05-2025	1.000	609.56		0		0.000	5130706664	0184360164	1.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IZ300294	Black  Seal Gasket maker big		32141000	9.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"3,933.27"	0.00	0.00	0.00	0.00	0.00	-55.70	0.00	0.00	0.00	0.00	"3,877.57"	697.96	"4,575.53"	5C	IGST Input 18%	3793500276	02-05-2025	9.000	"3,877.57"		0		0.000	5130706664	0184360164	9.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	10.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"5,289.40"	0.00	0.00	0.00	0.00	0.00	-81.25	0.00	0.00	0.00	0.00	"5,208.15"	"1,458.28"	"6,666.43"	5D	IGST Input 28%	3793500276	02-05-2025	10.000	"5,208.15"		0		0.000	5130706664	0184360164	10.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567795		29-04-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C11	MW029715	"PIN LOCK,FRONT AXLE"		87089900	2.000	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.87	52.88	241.75	5D	IGST Input 28%	3793500276	02-05-2025	2.000	188.87		0		0.000	5130706664	0184360164	2.000	29-04-2025	KA2611007320		1230231940	02-05-2025	02-05-2025	14:17:11	0	30-04-2025	2	04:21:03	14:17:51	13:13:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071568983		29-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	A7	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	5.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.64"	226.92	"1,487.56"	5C	IGST Input 18%	3793500354	08-05-2025	5.000	"1,260.64"		0		0.000	1212653288	0184364163	5.000	30-04-2025	MP2621354098		1230234751	07-05-2025	07-05-2025	13:14:46	1	07-05-2025	1	15:24:57	11:24:24	06:30:20	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071568983		29-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	A7	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	610.00	0.00	394.95	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%	3793500354	08-05-2025	4.000	"1,557.43"		0		0.000	1212653288	0184364163	4.000	30-04-2025	MP2621354098		1230234751	07-05-2025	07-05-2025	13:14:46	1	07-05-2025	1	15:24:57	11:24:24	06:30:20	RSINGH44	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071570029		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D15	IA343135	ORVM CLASS VI MIRROR ASSY		70091010	1.000	NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	5C	IGST Input 18%	3793500281	02-05-2025	1.000	612.76		0		0.000	5130707255	0184367746	1.000	30-04-2025	KA2611007891		1230238353	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	04:20:01	15:03:29	19:48:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570029		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3793500281	02-05-2025	1.000	935.74		0		0.000	5130707255	0184367746	1.000	30-04-2025	KA2611007891		1230238353	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	04:20:01	15:03:29	19:48:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570029		30-04-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3793500281	02-05-2025	1.000	817.01		0		0.000	5130707255	0184367746	1.000	30-04-2025	KA2611007891		1230238353	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	04:20:01	15:03:29	19:48:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570029		30-04-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"		84824000	1.000	NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	5C	IGST Input 18%	3793500281	02-05-2025	1.000	714.88		0		0.000	5130707255	0184367746	1.000	30-04-2025	KA2611007891		1230238353	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	04:20:01	15:03:29	19:48:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570029		30-04-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329361	GASKET OIL STRAINER		85443000	14.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	181.30	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.73	32.17	210.90	5C	IGST Input 18%	3793500281	02-05-2025	14.000	178.73		0		0.000	5130707255	0184367746	14.000	30-04-2025	KA2611007891		1230238353	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	04:20:01	15:03:29	19:48:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570029		30-04-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329362	GASKET - OIL RETURN TC SIDE		85443000	15.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.50	34.47	225.97	5C	IGST Input 18%	3793500281	02-05-2025	15.000	191.50		0		0.000	5130707255	0184367746	15.000	30-04-2025	KA2611007891		1230238353	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	04:20:01	15:03:29	19:48:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570029		30-04-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K3	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.27	"1,948.65"	5D	IGST Input 28%	3793500281	02-05-2025	1.000	"1,522.38"		0		0.000	5130707255	0184367746	1.000	30-04-2025	KA2611007891		1230238353	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	04:20:01	15:03:29	19:48:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570029		30-04-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M017	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)		84841090	1.000	NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	5C	IGST Input 18%	3793500281	02-05-2025	1.000	"2,039.34"		0		0.000	5130707255	0184367746	1.000	30-04-2025	KA2611007891		1230238353	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	04:20:01	15:03:29	19:48:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570029		30-04-2025	100	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%	3793500281	02-05-2025	1.000	363.82		0		0.000	5130707255	0184367746	1.000	30-04-2025	KA2611007891		1230238353	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	04:20:01	15:03:29	19:48:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570029		30-04-2025	110	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%	3793500281	02-05-2025	2.000	"1,041.63"		0		0.000	5130707255	0184367746	2.000	30-04-2025	KA2611007891		1230238353	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	04:20:01	15:03:29	19:48:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071573282		02-05-2025	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%	3793500318	05-05-2025	1.000	82.98		0		0.000	5130708235	0184377653	1.000	03-05-2025	KA2611008744		1230252045	05-05-2025	05-05-2025	12:46:11	0	04-05-2025	1	04:16:31	14:30:35	19:41:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071573282		02-05-2025	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%	3793500318	05-05-2025	1.000	130.85		0		0.000	5130708235	0184377653	1.000	03-05-2025	KA2611008744		1230252045	05-05-2025	05-05-2025	12:46:11	0	04-05-2025	1	04:16:31	14:30:35	19:41:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071573282		02-05-2025	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%	3793500318	05-05-2025	1.000	159.57		0		0.000	5130708235	0184377653	1.000	03-05-2025	KA2611008744		1230252045	05-05-2025	05-05-2025	12:46:11	0	04-05-2025	1	04:16:31	14:30:35	19:41:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071573282		02-05-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3793500318	05-05-2025	1.000	12.77		0		0.000	5130708235	0184377653	1.000	03-05-2025	KA2611008744		1230252045	05-05-2025	05-05-2025	12:46:11	0	04-05-2025	1	04:16:31	14:30:35	19:41:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071573282		02-05-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3793500318	05-05-2025	2.000	25.53		0		0.000	5130708235	0184377653	2.000	03-05-2025	KA2611008744		1230252045	05-05-2025	05-05-2025	12:46:11	0	04-05-2025	1	04:16:31	14:30:35	19:41:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071573282		02-05-2025	60	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%	3793500318	05-05-2025	1.000	788.29		0		0.000	5130708235	0184377653	1.000	03-05-2025	KA2611008744		1230252045	05-05-2025	05-05-2025	12:46:11	0	04-05-2025	1	04:16:31	14:30:35	19:41:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071573282		02-05-2025	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%	3793500318	05-05-2025	1.000	778.72		0		0.000	5130708235	0184377653	1.000	03-05-2025	KA2611008744		1230252045	05-05-2025	05-05-2025	12:46:11	0	04-05-2025	1	04:16:31	14:30:35	19:41:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575279		03-05-2025	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%	3793500318	05-05-2025	2.000	165.96		0		0.000	5130708682	0184377653	2.000	03-05-2025	KA2611008744		1230252045	05-05-2025	05-05-2025	12:46:11	0	04-05-2025	1	04:20:37	14:30:35	19:41:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575279		03-05-2025	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%	3793500318	05-05-2025	2.000	261.70		0		0.000	5130708682	0184377653	2.000	03-05-2025	KA2611008744		1230252045	05-05-2025	05-05-2025	12:46:11	0	04-05-2025	1	04:20:37	14:30:35	19:41:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575279		03-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"		84824000	1.000	NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	5C	IGST Input 18%	3793500321	05-05-2025	1.000	714.88		0		0.000	5130708682	0184376606	1.000	03-05-2025	KA2611008554		1230252815	05-05-2025	05-05-2025	12:46:11	0	04-05-2025	1	04:20:37	14:44:24	15:53:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578169		05-05-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	3.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	767.25	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.39	136.15	892.54	5C	IGST Input 18%	3793500344	07-05-2025	3.000	756.39		0		0.000	5130709399	0184384048	3.000	06-05-2025	KA2611009283		1230261987	08-05-2025	08-05-2025	15:51:26	-1	08-05-2025	-1	04:25:40	09:28:40	14:30:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578169		05-05-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	2.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	504.26	90.77	595.03	5C	IGST Input 18%	3793500344	07-05-2025	2.000	504.26		0		0.000	5130709399	0184384048	2.000	06-05-2025	KA2611009283		1230261987	08-05-2025	08-05-2025	15:51:26	-1	08-05-2025	-1	04:25:40	09:28:40	14:30:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579974		06-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3793500345	07-05-2025	1.000	535.12		0		0.000	5130709777	0184383881	1.000	06-05-2025	KA2611009262		1230261749	08-05-2025	08-05-2025	15:51:26	-1	08-05-2025	-1	04:22:03	09:28:51	13:32:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579974		06-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3793500345	07-05-2025	1.000	817.01		0		0.000	5130709777	0184383881	1.000	06-05-2025	KA2611009262		1230261749	08-05-2025	08-05-2025	15:51:26	-1	08-05-2025	-1	04:22:03	09:28:51	13:32:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579974		06-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3793500345	07-05-2025	1.000	"1,496.79"		0		0.000	5130709777	0184383881	1.000	06-05-2025	KA2611009262		1230261749	08-05-2025	08-05-2025	15:51:26	-1	08-05-2025	-1	04:22:03	09:28:51	13:32:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579974		06-05-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3793500345	07-05-2025	1.000	12.77		0		0.000	5130709777	0184383881	1.000	06-05-2025	KA2611009262		1230261749	08-05-2025	08-05-2025	15:51:26	-1	08-05-2025	-1	04:22:03	09:28:51	13:32:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579974		06-05-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3793500345	07-05-2025	1.000	12.77		0		0.000	5130709777	0184383881	1.000	06-05-2025	KA2611009262		1230261749	08-05-2025	08-05-2025	15:51:26	-1	08-05-2025	-1	04:22:03	09:28:51	13:32:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579974		06-05-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M9	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%	3793500345	07-05-2025	1.000	"1,150.36"		0		0.000	5130709777	0184383881	1.000	06-05-2025	KA2611009262		1230261749	08-05-2025	08-05-2025	15:51:26	-1	08-05-2025	-1	04:22:03	09:28:51	13:32:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579974		06-05-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793500345	07-05-2025	1.000	909.57		0		0.000	5130709777	0184383881	1.000	06-05-2025	KA2611009262		1230261749	08-05-2025	08-05-2025	15:51:26	-1	08-05-2025	-1	04:22:03	09:28:51	13:32:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579974		06-05-2025	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%	3793500345	07-05-2025	1.000	778.72		0		0.000	5130709777	0184383881	1.000	06-05-2025	KA2611009262		1230261749	08-05-2025	08-05-2025	15:51:26	-1	08-05-2025	-1	04:22:03	09:28:51	13:32:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579974		06-05-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3793500345	07-05-2025	2.000	727.65		0		0.000	5130709777	0184383881	2.000	06-05-2025	KA2611009262		1230261749	08-05-2025	08-05-2025	15:51:26	-1	08-05-2025	-1	04:22:03	09:28:51	13:32:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579974		06-05-2025	100	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%	3793500349	07-05-2025	1.000	"1,748.44"		0		0.000	5130709777	0184387813	1.000	07-05-2025	KA2611009639		1230263444	09-05-2025	09-05-2025	10:09:02	-2	08-05-2025	-1	04:22:03	15:35:35	13:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579974		06-05-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3793500345	07-05-2025	1.000	303.19		0		0.000	5130709777	0184383881	1.000	06-05-2025	KA2611009262		1230261749	08-05-2025	08-05-2025	15:51:26	-1	08-05-2025	-1	04:22:03	09:28:51	13:32:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071580073		06-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3793500345	07-05-2025	5.000	71.53		0		0.000	5130709814	0184383881	5.000	06-05-2025	KA2611009262		1230261749	08-05-2025	08-05-2025	15:51:26	-1	08-05-2025	-1	04:26:58	09:28:51	13:32:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071580073		06-05-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.13	"4,476.02"	5D	IGST Input 28%	3793500349	07-05-2025	2.000	"3,496.89"		0		0.000	5130709814	0184387813	2.000	07-05-2025	KA2611009639		1230263444	09-05-2025	09-05-2025	10:09:02	-2	08-05-2025	-1	04:26:58	15:35:35	13:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582079		07-05-2025	10	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%	3793500365	09-05-2025	1.000	159.57		0		0.000	5130710286	0184389707	1.000	07-05-2025	KA2611009987		1230266494	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	04:23:30	10:24:07	20:38:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582079		07-05-2025	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%	3793500365	09-05-2025	1.000	360.63		0		0.000	5130710286	0184389707	1.000	07-05-2025	KA2611009987		1230266494	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	04:23:30	10:24:07	20:38:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582079		07-05-2025	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%	3793500365	09-05-2025	1.000	"1,011.69"		0		0.000	5130710286	0184389707	1.000	07-05-2025	KA2611009987		1230266494	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	04:23:30	10:24:07	20:38:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582079		07-05-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5B3	ID321158	RETAINER CLIP (22.6)		87082900	1.000	NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.59	54.49	249.08	5D	IGST Input 28%	3793500365	09-05-2025	1.000	194.59		0		0.000	5130710286	0184389707	1.000	07-05-2025	KA2611009987		1230266494	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	04:23:30	10:24:07	20:38:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582079		07-05-2025	50	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%	3793500365	09-05-2025	1.000	"1,136.15"		0		0.000	5130710286	0184389707	1.000	07-05-2025	KA2611009987		1230266494	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	04:23:30	10:24:07	20:38:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582079		07-05-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3793500365	09-05-2025	1.000	"1,091.47"		0		0.000	5130710286	0184389707	1.000	07-05-2025	KA2611009987		1230266494	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	04:23:30	10:24:07	20:38:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582079		07-05-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793500365	09-05-2025	1.000	909.57		0		0.000	5130710286	0184389707	1.000	07-05-2025	KA2611009987		1230266494	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	04:23:30	10:24:07	20:38:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582079		07-05-2025	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%	3793500365	09-05-2025	1.000	778.72		0		0.000	5130710286	0184389707	1.000	07-05-2025	KA2611009987		1230266494	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	04:23:30	10:24:07	20:38:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582079		07-05-2025	90	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%	3793500365	09-05-2025	2.000	"1,219.13"		0		0.000	5130710286	0184389707	2.000	07-05-2025	KA2611009987		1230266494	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	04:23:30	10:24:07	20:38:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582079		07-05-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2B1	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3793500371	09-05-2025	1.000	486.47		0		0.000	5130710286	0184391587	1.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:30	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	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%	3793500371	09-05-2025	1.000	82.98		0		0.000	5130710748	0184391587	1.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:31	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	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%	3793500371	09-05-2025	1.000	130.85		0		0.000	5130710748	0184391587	1.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:31	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID203648	TEMPERATURE SENSOR (4 EDC)		90268090	1.000	NOS	"1,325.00"	0.00	857.88	0.00	0.00	0.00	0.00	857.88	0.00	0.00	0.00	0.00	0.00	-12.15	0.00	0.00	0.00	0.00	845.73	152.23	997.96	5C	IGST Input 18%	3793500371	09-05-2025	1.000	845.73		0		0.000	5130710748	0184391587	1.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:31	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	40	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%	3793500371	09-05-2025	1.000	360.63		0		0.000	5130710748	0184391587	1.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:31	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID206380	GASKET EGR PIPE		84841090	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%	3793500371	09-05-2025	1.000	111.71		0		0.000	5130710748	0184391587	1.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:31	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	60	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%	3793500371	09-05-2025	1.000	"1,011.69"		0		0.000	5130710748	0184391587	1.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:31	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3793500371	09-05-2025	1.000	"1,136.15"		0		0.000	5130710748	0184391587	1.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:31	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	80	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%	3793500371	09-05-2025	1.000	185.10		0		0.000	5130710748	0184391587	1.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:31	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	90	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%	3793500371	09-05-2025	2.000	"1,819.13"		0		0.000	5130710748	0184391587	2.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:31	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	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%	3793500371	09-05-2025	2.000	"1,557.43"		0		0.000	5130710748	0184391587	2.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:31	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3793500371	09-05-2025	2.000	"3,312.72"		0		0.000	5130710748	0184391587	2.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:31	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	120	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%	3793500371	09-05-2025	1.000	363.82		0		0.000	5130710748	0184391587	1.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:31	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2B1	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3793500371	09-05-2025	1.000	486.47		0		0.000	5130710748	0184391587	1.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:31	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	140	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%	3793500377	09-05-2025	1.000	"1,959.54"		0		0.000	5130710748	0184393008	1.000	08-05-2025	KA2611010253		1230271632		09-05-2025	18:04:37	0		0	04:23:31	18:14:10	19:16:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3793500371	09-05-2025	1.000	303.19		0		0.000	5130710748	0184391587	1.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:31	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G4	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3793500371	09-05-2025	1.000	243.24		0		0.000	5130710748	0184391587	1.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:23:31	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583963		08-05-2025	170	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%	3793500397	12-05-2025	2.000	"1,041.63"		0		0.000	5130710748	0184397208	2.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:23:31	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071584041		08-05-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C4	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3793500371	09-05-2025	10.000	191.45		0		0.000	5130710782	0184391587	10.000	08-05-2025	KA2611010047		1230270953		09-05-2025	18:04:37	0		0	04:27:45	18:06:07	13:52:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071585901		09-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3793500397	12-05-2025	2.000	274.46		0		0.000	5130711287	0184397208	2.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:20:44	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071585901		09-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3793500397	12-05-2025	2.000	191.49		0		0.000	5130711287	0184397208	2.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:20:44	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071585901		09-05-2025	30	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%	3793500397	12-05-2025	2.000	165.96		0		0.000	5130711287	0184397208	2.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:20:44	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071585901		09-05-2025	40	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%	3793500397	12-05-2025	4.000	523.40		0		0.000	5130711287	0184397208	4.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:20:44	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071585901		09-05-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C1	IA344054	Rear View Mirror LH		70091010	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%	3793500397	12-05-2025	1.000	711.70		0		0.000	5130711287	0184397208	1.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:20:44	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071585901		09-05-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID349948	ROCKER ARM HLA  ASSY.		84099990	32.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"8,369.92"	0.00	0.00	0.00	0.00	0.00	-128.56	0.00	0.00	0.00	0.00	"8,241.36"	"2,307.58"	"10,548.94"	5D	IGST Input 28%	3793500397	12-05-2025	32.000	"8,241.36"		0		0.000	5130711287	0184397208	32.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:20:44	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071585901		09-05-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3793500397	12-05-2025	1.000	788.29		0		0.000	5130711287	0184397208	1.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:20:44	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071585901		09-05-2025	110	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%	3793500397	12-05-2025	2.000	"1,819.13"		0		0.000	5130711287	0184397208	2.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:20:44	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071585901		09-05-2025	120	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%	3793500397	12-05-2025	2.000	"1,557.43"		0		0.000	5130711287	0184397208	2.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:20:44	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071585901		09-05-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B9	ID606720	WATER PUMP		84133020	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%	3793500397	12-05-2025	1.000	"3,030.45"		0		0.000	5130711287	0184397208	1.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:20:44	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071585901		09-05-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE302355	OIL PRESSURE SENSOR		90262000	1.000	NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	5C	IGST Input 18%	3793500397	12-05-2025	1.000	"1,969.13"		0		0.000	5130711287	0184397208	1.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:20:44	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071585901		09-05-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IF000313	NUT HEX (M20X2.5)		73181600	20.000	NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.23	114.88	753.11	5C	IGST Input 18%	3793500397	12-05-2025	20.000	638.23		0		0.000	5130711287	0184397208	20.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:20:44	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071585901		09-05-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	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%	3793500397	12-05-2025	2.000	191.49		0		0.000	5130711287	0184397208	2.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:20:44	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071585901		09-05-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C4	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3793500397	12-05-2025	10.000	191.45		0		0.000	5130711287	0184397208	10.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:20:44	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071586038		09-05-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C4	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3793500397	12-05-2025	10.000	191.45		0		0.000	5130711353	0184397208	10.000	09-05-2025	KA2611010639		1230275904		12-05-2025	11:17:36	0		0	04:27:45	11:21:41	21:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLPO	Local Parts Order	8060264256		03-05-2025	10	0020008408	Arshak Traders	3793	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			600.000	NOS	0.00	0.00	0.00	0.00	0.00	6.80	0.00	0.00	0.00	"4,080.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.00"	204.00	"4,284.00"	4A	CGST & SGST Input 5%	3793500299	03-05-2025	600.000	"4,080.00"		0		0.000			0.000							00:00:00	0		0	15:49:28	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264263		03-05-2025	10	0020008472	"Standard Automobiles, calicut"	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	"1,132.82"	0.00	0.00	0.00	"1,132.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.82"	317.18	"1,450.00"	4D	CGST & SGST Input 28%	3793500300	03-05-2025	1.000	"1,132.82"		0		0.000			0.000							00:00:00	0		0	16:13:00	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264269		03-05-2025	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	740.00	0.00	0.00	0.00	740.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.00	133.20	873.20	4C	CGST & SGST Input 18%	3793500301	03-05-2025	1.000	740.00		0		0.000			0.000							00:00:00	0		0	16:23:49	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264271		03-05-2025	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	"1,975.00"	0.00	0.00	0.00	"1,975.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.00"	553.00	"2,528.00"	4D	CGST & SGST Input 28%	3793500302	03-05-2025	1.000	"1,975.00"		0		0.000			0.000							00:00:00	0		0	16:27:50	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264273		03-05-2025	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	450.00	0.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	3793500303	03-05-2025	1.000	450.00		0		0.000			0.000							00:00:00	0		0	16:32:13	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264275		03-05-2025	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	345.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	62.10	407.10	4C	CGST & SGST Input 18%	3793500304	03-05-2025	1.000	345.00		0		0.000			0.000							00:00:00	0		0	16:34:13	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264279		03-05-2025	10	0020008484	TAURUS TURBO	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	"9,289.19"	0.00	0.00	0.00	"9,289.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,289.19"	"2,600.98"	"11,890.17"	4D	CGST & SGST Input 28%	3793500305	03-05-2025	1.000	"9,289.19"		0		0.000			0.000							00:00:00	0		0	16:42:29	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060264279		03-05-2025	20	0020008484	TAURUS TURBO	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	587.29	0.00	0.00	0.00	587.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.29	105.72	693.01	4C	CGST & SGST Input 18%	3793500305	03-05-2025	1.000	587.29		0		0.000			0.000							00:00:00	0		0	16:42:29	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264281		03-05-2025	10	0020008484	TAURUS TURBO	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	588.98	0.00	0.00	0.00	588.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.98	106.02	695.00	4C	CGST & SGST Input 18%	3793500306	03-05-2025	1.000	588.98		0		0.000			0.000							00:00:00	0		0	16:47:43	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264281		03-05-2025	20	0020008484	TAURUS TURBO	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	"3,265.63"	0.00	0.00	0.00	"3,265.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,265.63"	914.38	"4,180.01"	4D	CGST & SGST Input 28%	3793500306	03-05-2025	1.000	"3,265.63"		0		0.000			0.000							00:00:00	0		0	16:47:43	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264282		03-05-2025	10	0020008484	TAURUS TURBO	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	588.98	0.00	0.00	0.00	588.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.98	106.02	695.00	4C	CGST & SGST Input 18%	3793500307	03-05-2025	1.000	588.98		0		0.000			0.000							00:00:00	0		0	16:52:11	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264282		03-05-2025	20	0020008484	TAURUS TURBO	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	"3,265.63"	0.00	0.00	0.00	"3,265.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,265.63"	914.38	"4,180.01"	4D	CGST & SGST Input 28%	3793500307	03-05-2025	1.000	"3,265.63"		0		0.000			0.000							00:00:00	0		0	16:52:11	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264284		03-05-2025	10	0020008484	TAURUS TURBO	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	929.69	0.00	0.00	0.00	929.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.69	260.32	"1,190.01"	4D	CGST & SGST Input 28%	3793500308	03-05-2025	1.000	929.69		0		0.000			0.000							00:00:00	0		0	16:55:10	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264376		05-05-2025	10	0020008491	Wuerth India Pvt. Ltd	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			13.880	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"1,388.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.00"	249.84	"1,637.84"	4C	CGST & SGST Input 18%	3793500316	05-05-2025	13.880	"1,388.00"		0		0.000			0.000							00:00:00	0		0	12:45:00	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264410		05-05-2025	10	0020008484	TAURUS TURBO	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	"1,496.09"	0.00	0.00	0.00	"1,496.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.09"	418.90	"1,914.99"	4D	CGST & SGST Input 28%	3793500324	05-05-2025	1.000	"1,496.09"		0		0.000			0.000							00:00:00	0		0	16:30:28	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264412		05-05-2025	10	0020008484	TAURUS TURBO	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	516.95	0.00	0.00	0.00	516.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	93.06	610.01	4C	CGST & SGST Input 18%	3793500325	05-05-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	16:33:26	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264418		05-05-2025	10	0020008484	TAURUS TURBO	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	"11,265.63"	0.00	0.00	0.00	"11,265.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,265.63"	"3,154.38"	"14,420.01"	4D	CGST & SGST Input 28%	3793500326	05-05-2025	1.000	"11,265.63"		0		0.000			0.000							00:00:00	0		0	16:41:21	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060264418		05-05-2025	20	0020008484	TAURUS TURBO	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	587.29	0.00	0.00	0.00	587.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.29	105.72	693.01	4C	CGST & SGST Input 18%	3793500326	05-05-2025	1.000	587.29		0		0.000			0.000							00:00:00	0		0	16:41:21	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264420		05-05-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,195.32"	0.00	0.00	0.00	"1,195.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.32"	334.68	"1,530.00"	4D	CGST & SGST Input 28%	3793500327	05-05-2025	1.000	"1,195.32"		0		0.000			0.000							00:00:00	0		0	16:45:00	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264421		05-05-2025	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	118.64	0.00	0.00	0.00	118.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	21.36	140.00	4C	CGST & SGST Input 18%	3793500328	05-05-2025	1.000	118.64		0		0.000			0.000							00:00:00	0		0	16:47:16	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264422		05-05-2025	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	"2,785.00"	0.00	0.00	0.00	"2,785.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,785.00"	779.80	"3,564.80"	4D	CGST & SGST Input 28%	3793500329	05-05-2025	1.000	"2,785.00"		0		0.000			0.000							00:00:00	0		0	16:50:48	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264423		05-05-2025	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	"1,005.00"	0.00	0.00	0.00	"1,005.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"	180.90	"1,185.90"	4C	CGST & SGST Input 18%	3793500330	05-05-2025	1.000	"1,005.00"		0		0.000			0.000							00:00:00	0		0	16:53:14	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264424		05-05-2025	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	"1,440.00"	0.00	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"	259.20	"1,699.20"	4C	CGST & SGST Input 18%	3793500331	05-05-2025	1.000	"1,440.00"		0		0.000			0.000							00:00:00	0		0	16:55:23	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264822		08-05-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,740.00"	0.00	0.00	0.00	"1,740.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,740.00"	313.20	"2,053.20"	4C	CGST & SGST Input 18%	3793500357	08-05-2025	1.000	"1,740.00"		0		0.000			0.000							00:00:00	0		0	15:19:41	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264877		09-05-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3793	PSN AUTOMOTIVE MARKETING		LPWR204	RIVET SET B8 BRASS			800.000	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"5,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.00"	900.00	"5,900.00"	4C	CGST & SGST Input 18%	3793500367	09-05-2025	800.000	"5,000.00"		0		0.000			0.000							00:00:00	0		0	11:15:22	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264878		09-05-2025	10	0020034032	"VIBRANT TURBO SOLUTIONS, KOTTA"	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	"2,711.86"	0.00	0.00	0.00	"2,711.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.86"	488.14	"3,200.00"	4C	CGST & SGST Input 18%	3793500368	09-05-2025	1.000	"2,711.86"		0		0.000			0.000							00:00:00	0		0	11:21:15	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264880		09-05-2025	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	424.00	0.00	0.00	0.00	424.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.00	76.32	500.32	4C	CGST & SGST Input 18%	3793500369	09-05-2025	1.000	424.00		0		0.000			0.000							00:00:00	0		0	11:23:20	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060264883		09-05-2025	10	0020008733	"Hembel Marketing, Kalamassery"	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			48.600	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"4,860.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,860.00"	874.80	"5,734.80"	4C	CGST & SGST Input 18%	3793500370	09-05-2025	48.600	"4,860.00"		0		0.000			0.000							00:00:00	0		0	11:29:35	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060265103		12-05-2025	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	728.81	0.00	0.00	0.00	728.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.81	131.18	859.99	4C	CGST & SGST Input 18%	3793500394	12-05-2025	1.000	728.81		0		0.000			0.000							00:00:00	0		0	10:59:35	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060265103		12-05-2025	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	"2,109.38"	0.00	0.00	0.00	"2,109.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.38"	590.62	"2,700.00"	4D	CGST & SGST Input 28%	3793500394	12-05-2025	1.000	"2,109.38"		0		0.000			0.000							00:00:00	0		0	10:59:35	00:00:00	00:00:00	SPD379302	0				Manual
ZLOB	Lubricants Order New	5900049220		05-05-2025	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%	3793500341	07-05-2025	209.000	"41,531.60"		0		0.000	5110057824	0184383694	1.000	06-05-2025	MP2621365875		6000242583			00:00:00	0		0	10:32:11	09:26:44	12:26:03	SPD379302	0				
ZLOB	Lubricants Order New	5900049220		05-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3793500341	07-05-2025	209.000	"44,694.32"		0		0.000	5110057824	0184383694	1.000	06-05-2025	MP2621365875		6000242583			00:00:00	0		0	10:32:11	09:26:44	12:26:03	SPD379302	0				
ZLOB	Lubricants Order New	5900049220		05-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	3793500341	07-05-2025	209.000	"36,856.54"		0		0.000	5110057824	0184383694	1.000	06-05-2025	MP2621365875		6000242583			00:00:00	0		0	10:32:11	09:26:44	12:26:03	SPD379302	0				Manual
ZLOB	Lubricants Order New	5900049220		05-05-2025	40	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	H5	IM300319L	Eicher Life Max Steering Oil 1Ltr		27101990	30.000	L	330.00	0.00	0.00	279.66	210.36	0.00	0.00	0.00	"6,310.80"	0.00	0.00	0.00	0.00	-89.36	0.00	0.00	0.00	0.00	"6,221.44"	"1,119.86"	"7,341.30"	5C	IGST Input 18%	3793500341	07-05-2025	30.000	"6,221.44"		0		0.000	5110057824	0184383694	30.000	06-05-2025	MP2621365875		6000242583			00:00:00	0		0	10:32:11	09:26:44	12:26:03	SPD379302	0				Manual
ZLOB	Lubricants Order New	5900049220		05-05-2025	50	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3793500355	08-05-2025	30.000	"29,346.58"		0		0.000	5110057824	0184391141	30.000	08-05-2025	MP2621369824		6000242940			00:00:00	0		0	10:32:11	11:30:06	10:30:36	SPD379302	0				Manual
ZMSO	Monthly Stock Order	7061687496		25-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	5.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	"2,412.20"	0.00	0.00	0.00	0.00	0.00	-37.05	0.00	0.00	0.00	0.00	"2,375.15"	665.04	"3,040.19"	5D	IGST Input 28%	3793500296	03-05-2025	5.000	"2,375.15"		0		0.000	1212649938	0184349435	5.000	26-04-2025	MP2621345291		1230217580	03-05-2025	03-05-2025	14:37:13	0	03-05-2025	0	14:15:21	15:05:54	05:05:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061687496		25-04-2025	30	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	F5	ID311230	SUB ASSY ENG MTG FR MCV		87089900	1.000	NOS	"1,540.00"	0.00	895.13	0.00	0.00	0.00	0.00	895.13	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	881.38	246.79	"1,128.17"	5D	IGST Input 28%	3793500297	03-05-2025	1.000	881.38		0		0.000	1212649938	0184350569	1.000	26-04-2025	MP2621346301		1230217878	03-05-2025	03-05-2025	14:36:47	0	03-05-2025	0	14:15:21	15:08:39	12:12:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061687498		25-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	C18	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)		87083000	1.000	NOS	"3,915.00"	0.00	"2,275.59"	0.00	0.00	0.00	0.00	"2,275.59"	0.00	0.00	0.00	0.00	0.00	-34.95	0.00	0.00	0.00	0.00	"2,240.64"	627.38	"2,868.02"	5D	IGST Input 28%	3793500296	03-05-2025	1.000	"2,240.64"		0		0.000	1212649951	0184349435	1.000	26-04-2025	MP2621345291		1230217580	03-05-2025	03-05-2025	14:37:13	0	03-05-2025	0	14:15:22	15:05:54	05:05:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061687498		25-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	G12	ID334568	COOLANT IN HOSE		40091100	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3793500296	03-05-2025	1.000	121.28		0		0.000	1212649951	0184349435	1.000	26-04-2025	MP2621345291		1230217580	03-05-2025	03-05-2025	14:37:13	0	03-05-2025	0	14:15:22	15:05:54	05:05:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061687498		25-04-2025	80	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		IM301347	"Cover Assy Kit, E474"		87089900	4.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"34,863.36"	0.00	0.00	0.00	0.00	0.00	-535.50	0.00	0.00	0.00	0.00	"34,327.86"	"9,611.80"	"43,939.66"	5D	IGST Input 28%	3793500293	03-05-2025	4.000	"34,327.86"		0		0.000	1212649951	0184350005	4.000	26-04-2025	MP2621345880		1230217888	03-05-2025	03-05-2025	14:38:20	0	03-05-2025	0	14:15:22	14:56:37	07:05:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061687498		25-04-2025	100	VE1000	VE Commercial Vehicles Ltd.	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%	3793500298	03-05-2025	1.000	647.86		0		0.000	1212649951	0184353205	1.000	27-04-2025	MP2621347073		1230219252	03-05-2025	03-05-2025	14:36:47	0	03-05-2025	0	14:15:22	15:09:33	01:46:29	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061687499		25-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	ROOMS	IA342613	6GX16 WHEEL RIM WIL (6H)		87089900	2.000	NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"7,928.26"	0.00	0.00	0.00	0.00	0.00	-121.78	0.00	0.00	0.00	0.00	"7,806.48"	"2,185.81"	"9,992.29"	5D	IGST Input 28%	3793500291	03-05-2025	2.000	"7,806.48"		0		0.000	1212649937	0184350265	2.000	26-04-2025	MP2621346156		1230217167	03-05-2025	03-05-2025	14:38:51	0	03-05-2025	0	14:15:23	14:42:59	07:33:44	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061689239		26-04-2025	180	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%	3793500277	02-05-2025	1.000	"6,432.90"		0		0.000	5130705361	0184360456	1.000	29-04-2025	KA2611007380		1230226043	02-05-2025	02-05-2025	14:33:15	0	30-04-2025	2	16:31:08	14:34:19	14:50:56	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061690674		28-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3793500275	02-05-2025	1.000	823.39		0		0.000	5130705830	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	03:47:28	14:15:09	22:24:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061690674		28-04-2025	40	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%	3793500275	02-05-2025	1.000	"6,681.86"		0		0.000	5130705830	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	03:47:28	14:15:09	22:24:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061691224		28-04-2025	10	VE1157	RDC Hyderabad	3793	PSN AUTOMOTIVE MARKETING	A3	IB999727	VALVE GUIDE SET		87089900	1.000	NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	832.73	233.16	"1,065.89"	5D	IGST Input 28%	3793500353	08-05-2025	1.000	832.73		0		0.000	5170044469	0184357459	1.000	28-04-2025	TS2611002564		1230228188		08-05-2025	10:28:17	0		0	10:53:18	10:54:27	18:01:25	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061691224		28-04-2025	20	VE1157	RDC Hyderabad	3793	PSN AUTOMOTIVE MARKETING	E18	ID321259	PINION PILOT BEARING		84825011	3.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"3,010.68"	0.00	0.00	0.00	0.00	0.00	-42.63	0.00	0.00	0.00	0.00	"2,968.05"	534.25	"3,502.30"	5C	IGST Input 18%	3793500351	08-05-2025	3.000	"2,968.05"		0		0.000	5170044469	0184357227	3.000	28-04-2025	TS2611002546		1230228189		08-05-2025	10:27:13	0		0	10:53:18	10:46:38	17:31:10	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061691694		28-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M008	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793500275	02-05-2025	1.000	580.85		0		0.000	5130706264	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	14:29:53	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061691694		28-04-2025	20	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%	3793500275	02-05-2025	1.000	475.03		0		0.000	5130706264	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	14:29:53	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061691694		28-04-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M003	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%	3793500275	02-05-2025	1.000	852.12		0		0.000	5130706264	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	14:29:53	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061691694		28-04-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I6	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3793500275	02-05-2025	1.000	"3,087.67"		0		0.000	5130706264	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	14:29:53	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061691694		28-04-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3793500275	02-05-2025	1.000	"1,113.81"		0		0.000	5130706264	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	14:29:53	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061691694		28-04-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3793500275	02-05-2025	1.000	137.23		0		0.000	5130706264	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	14:29:53	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061691694		28-04-2025	80	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%	3793500275	02-05-2025	1.000	"1,251.05"		0		0.000	5130706264	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	14:29:53	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061691694		28-04-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D18	MB025389	SHIM KING PIN 0.20MM THK		87089900	10.000	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.21	16.02	73.23	5D	IGST Input 28%	3793500275	02-05-2025	10.000	57.21		0		0.000	5130706264	0184358518	10.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	14:29:53	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061691694		28-04-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.25	"1,893.70"	5D	IGST Input 28%	3793500275	02-05-2025	1.000	"1,479.45"		0		0.000	5130706264	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	14:29:53	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061691694		28-04-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3793500275	02-05-2025	1.000	609.56		0		0.000	5130706264	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	14:29:53	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061691694		28-04-2025	140	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%	3793500275	02-05-2025	1.000	360.63		0		0.000	5130706264	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	14:29:53	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061691931		28-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IC307531	HAND CONTROL VALVE 10BAR		84812000	1.000	NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.89	"2,169.17"	5C	IGST Input 18%	3793500275	02-05-2025	1.000	"1,838.28"		0		0.000	5130706373	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	16:02:45	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061691931		28-04-2025	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%	3793500275	02-05-2025	1.000	"1,136.15"		0		0.000	5130706373	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	16:02:45	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061691931		28-04-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA347615	"OIL SEAL, REAR OUTER (NRB)"		84879000	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3793500275	02-05-2025	1.000	102.12		0		0.000	5130706373	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	16:02:45	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061691931		28-04-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	1.000	NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.55	43.66	286.21	5C	IGST Input 18%	3793500275	02-05-2025	1.000	242.55		0		0.000	5130706373	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	16:02:45	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061691931		28-04-2025	50	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%	3793500275	02-05-2025	1.000	"1,043.60"		0		0.000	5130706373	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	16:02:45	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061691931		28-04-2025	60	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%	3793500275	02-05-2025	1.000	909.57		0		0.000	5130706373	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	16:02:45	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061691931		28-04-2025	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%	3793500275	02-05-2025	1.000	778.72		0		0.000	5130706373	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	16:02:45	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061691931		28-04-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2B1	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3793500275	02-05-2025	1.000	486.47		0		0.000	5130706373	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	16:02:45	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061691931		28-04-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C19	IF000502	TAPER FRONT HUB WHEEL INNER		84822012	1.000	NOS	"1,355.00"	0.00	877.31	0.00	0.00	0.00	0.00	877.31	0.00	0.00	0.00	0.00	0.00	-12.42	0.00	0.00	0.00	0.00	864.89	155.68	"1,020.57"	5C	IGST Input 18%	3793500275	02-05-2025	1.000	864.89		0		0.000	5130706373	0184358518	1.000	28-04-2025	KA2611007272		1230228821	02-05-2025	02-05-2025	14:14:33	0	30-04-2025	2	16:02:45	14:15:09	22:24:09	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061692233		29-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200789	SPACER DIFF. GEAR - SMD		87085000	1.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.13	366.30	5D	IGST Input 28%	3793500284	02-05-2025	1.000	286.17		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18B2	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3793500284	02-05-2025	4.000	274.71		0		0.000	5130706535	0184360425	4.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	Short	ID200365	"ID200365,WASHER REV IDLR GR"		73182200	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3793500284	02-05-2025	10.000	925.51		0		0.000	5130706535	0184360425	10.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F19	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3793500284	02-05-2025	1.000	"3,532.94"		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3793500284	02-05-2025	1.000	532.26		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3793500284	02-05-2025	1.000	"1,605.37"		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3793500284	02-05-2025	2.000	"4,778.89"		0		0.000	5130706535	0184360425	2.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID331067	CASE TRANSMISSION		87089900	1.000	NOS	"14,700.00"	0.00	"8,544.38"	0.00	0.00	0.00	0.00	"8,544.38"	0.00	0.00	0.00	0.00	0.00	-131.24	0.00	0.00	0.00	0.00	"8,413.14"	"2,355.68"	"10,768.82"	5D	IGST Input 28%	3793500284	02-05-2025	1.000	"8,413.14"		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID336591	EMEGR VALVE		87089900	1.000	NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	"11,558.04"	"3,236.25"	"14,794.29"	5D	IGST Input 28%	3793500284	02-05-2025	1.000	"11,558.04"		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6 F17	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3793500284	02-05-2025	1.000	"3,605.63"		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	110	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%	3793500284	02-05-2025	1.000	"1,167.54"		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6	ID353743	DRIVE PINION ASSY.		87089900	2.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"7,178.44"	0.00	0.00	0.00	0.00	0.00	-110.26	0.00	0.00	0.00	0.00	"7,068.18"	"1,979.09"	"9,047.27"	5D	IGST Input 28%	3793500284	02-05-2025	2.000	"7,068.18"		0		0.000	5130706535	0184360425	2.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6	ID364455	"PINION ASSY,DRIVEMCV"		87089900	1.000	NOS	"4,135.00"	0.00	"2,403.47"	0.00	0.00	0.00	0.00	"2,403.47"	0.00	0.00	0.00	0.00	0.00	-36.92	0.00	0.00	0.00	0.00	"2,366.55"	662.63	"3,029.18"	5D	IGST Input 28%	3793500284	02-05-2025	1.000	"2,366.55"		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I6	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3793500284	02-05-2025	1.000	"3,087.67"		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3793500284	02-05-2025	1.000	"1,113.81"		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M9	ID380825	OIL MIST SEPARATOR SERVICE KIT		85443000	1.000	NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	941.48	169.47	"1,110.95"	5C	IGST Input 18%	3793500284	02-05-2025	1.000	941.48		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID600947	CARTRIDGE (HPR 4BAR)		87089900	1.000	NOS	"1,070.00"	0.00	621.94	0.00	0.00	0.00	0.00	621.94	0.00	0.00	0.00	0.00	0.00	-9.55	0.00	0.00	0.00	0.00	612.39	171.47	783.86	5D	IGST Input 28%	3793500284	02-05-2025	1.000	612.39		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID603053	CARTRIDGE ASSY E494		84099194	1.000	NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	"1,399.33"	391.81	"1,791.14"	5D	IGST Input 28%	3793500284	02-05-2025	1.000	"1,399.33"		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	IE321872	SPARK PLUG-CNG RESISTIVE TYPE		85115000	4.000	NOS	390.00	0.00	226.69	0.00	0.00	0.00	0.00	906.76	0.00	0.00	0.00	0.00	0.00	-13.93	0.00	0.00	0.00	0.00	892.83	249.99	"1,142.82"	5D	IGST Input 28%	3793500284	02-05-2025	4.000	892.83		0		0.000	5130706535	0184360425	4.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3793500284	02-05-2025	1.000	22.89		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3793500284	02-05-2025	1.000	"1,049.99"		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692233		29-04-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ME601855	"ME601855, BEARING BALL (6308NRC3)"		84822011	1.000	NOS	930.00	0.00	602.14	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	593.61	106.85	700.46	5C	IGST Input 18%	3793500284	02-05-2025	1.000	593.61		0		0.000	5130706535	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:45:52	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692635		29-04-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3793500284	02-05-2025	1.000	"1,605.37"		0		0.000	5130706638	0184360425	1.000	29-04-2025	KA2611007373		1230232104	02-05-2025	02-05-2025	14:32:48	0	30-04-2025	2	03:48:49	15:24:15	14:43:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061693089		29-04-2025	10	VE1157	RDC Hyderabad	3793	PSN AUTOMOTIVE MARKETING	E18	ID321259	PINION PILOT BEARING		84825011	6.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"6,021.36"	0.00	0.00	0.00	0.00	0.00	-85.26	0.00	0.00	0.00	0.00	"5,936.10"	"1,068.50"	"7,004.60"	5C	IGST Input 18%	3793500352	08-05-2025	6.000	"5,936.10"		0		0.000	5170044684	0184361319	6.000	29-04-2025	TS2611002722		1230234082		08-05-2025	10:27:55	0		0	11:38:08	10:50:30	17:37:19	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061693089		29-04-2025	20	VE1157	RDC Hyderabad	3793	PSN AUTOMOTIVE MARKETING	K4	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3793500352	08-05-2025	1.000	"3,545.53"		0		0.000	5170044684	0184361319	1.000	29-04-2025	TS2611002722		1230234082		08-05-2025	10:27:55	0		0	11:38:08	10:50:30	17:37:19	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061693089		29-04-2025	30	VE1157	RDC Hyderabad	3793	PSN AUTOMOTIVE MARKETING	E5	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	3793500352	08-05-2025	1.000	"1,206.36"		0		0.000	5170044684	0184361319	1.000	29-04-2025	TS2611002722		1230234082		08-05-2025	10:27:55	0		0	11:38:08	10:50:30	17:37:19	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061693327		29-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID207285	GASKET EGR PIPE		84841090	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3793500283	02-05-2025	1.000	102.12		0		0.000	5130706929	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	14:17:46	15:07:49	12:20:23	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061693327		29-04-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID206380	GASKET EGR PIPE		84841090	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%	3793500283	02-05-2025	1.000	111.71		0		0.000	5130706929	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	14:17:46	15:07:49	12:20:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061693327		29-04-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C1	IA344054	Rear View Mirror LH		70091010	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%	3793500283	02-05-2025	1.000	711.70		0		0.000	5130706929	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	14:17:46	15:07:49	12:20:23	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061693327		29-04-2025	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%	3793500283	02-05-2025	1.000	711.70		0		0.000	5130706929	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	14:17:46	15:07:49	12:20:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061693327		29-04-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I7	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%	3793500283	02-05-2025	1.000	"2,687.05"		0		0.000	5130706929	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	14:17:46	15:07:49	12:20:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061693327		29-04-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID352403	EGR COOLANT OUT HOSE		40091100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3793500283	02-05-2025	1.000	102.12		0		0.000	5130706929	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	14:17:46	15:07:49	12:20:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061693327		29-04-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3793500283	02-05-2025	1.000	"1,513.80"		0		0.000	5130706929	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	14:17:46	15:07:49	12:20:23	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061693327		29-04-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B9	ID606720	WATER PUMP		84133020	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%	3793500283	02-05-2025	1.000	"3,030.45"		0		0.000	5130706929	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	14:17:46	15:07:49	12:20:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061693851		29-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I8	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%	3793500283	02-05-2025	1.000	"3,465.41"		0		0.000	5130707009	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	16:13:24	15:07:49	12:20:23	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061693851		29-04-2025	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%	3793500283	02-05-2025	1.000	"1,011.69"		0		0.000	5130707009	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	16:13:24	15:07:49	12:20:23	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061693851		29-04-2025	40	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%	3793500283	02-05-2025	2.000	721.26		0		0.000	5130707009	0184364943	2.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	16:13:24	15:07:49	12:20:23	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061693851		29-04-2025	50	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%	3793500283	02-05-2025	1.000	159.57		0		0.000	5130707009	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	16:13:24	15:07:49	12:20:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061693851		29-04-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IC307531	HAND CONTROL VALVE 10BAR		84812000	1.000	NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.89	"2,169.17"	5C	IGST Input 18%	3793500283	02-05-2025	1.000	"1,838.28"		0		0.000	5130707009	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	16:13:24	15:07:49	12:20:23	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061694071		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.38	136.15	892.53	5C	IGST Input 18%	3793500283	02-05-2025	1.000	756.38		0		0.000	5130707145	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	03:45:23	15:07:49	12:20:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694071		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	ROOMS	IA342613	6GX16 WHEEL RIM WIL (6H)		87089900	1.000	NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.91"	"4,996.15"	5D	IGST Input 28%	3793500312	05-05-2025	1.000	"3,903.24"		0		0.000	5130707145	0184368606	1.000	30-04-2025	KA2611008208		1230240520		05-05-2025	10:33:49	0		0	03:45:23	12:02:19	21:30:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694071		30-04-2025	30	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%	3793500283	02-05-2025	1.000	"1,187.56"		0		0.000	5130707145	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	03:45:23	15:07:49	12:20:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694071		30-04-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3793500283	02-05-2025	1.000	532.26		0		0.000	5130707145	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	03:45:23	15:07:49	12:20:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694071		30-04-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A14	ID301546	STUD M12 (10.80 XP C W/B TIPPER)		73181500	15.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	766.00	137.88	903.88	5C	IGST Input 18%	3793500283	02-05-2025	15.000	766.00		0		0.000	5130707145	0184364943	15.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	03:45:23	15:07:49	12:20:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694071		30-04-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	"2,389.45"	669.05	"3,058.50"	5D	IGST Input 28%	3793500283	02-05-2025	1.000	"2,389.45"		0		0.000	5130707145	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	03:45:23	15:07:49	12:20:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694071		30-04-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID352777	thrust washer		73182200	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3793500283	02-05-2025	1.000	102.12		0		0.000	5130707145	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	03:45:23	15:07:49	12:20:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694071		30-04-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I8	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%	3793500283	02-05-2025	1.000	"3,465.41"		0		0.000	5130707145	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	03:45:23	15:07:49	12:20:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694071		30-04-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G3B4	IE319391	VISCOTRONIC & OIL THERMOSTAT CONTROLLER		85369090	1.000	NOS	"7,875.00"	0.00	"5,098.73"	0.00	0.00	0.00	0.00	"5,098.73"	0.00	0.00	0.00	0.00	0.00	-72.20	0.00	0.00	0.00	0.00	"5,026.53"	904.78	"5,931.31"	5C	IGST Input 18%	3793500283	02-05-2025	1.000	"5,026.53"		0		0.000	5130707145	0184364943	1.000	30-04-2025	KA2611007659		1230238428	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	03:45:23	15:07:49	12:20:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694071		30-04-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)		87089900	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.81	611.70	5D	IGST Input 28%	3793500312	05-05-2025	1.000	477.89		0		0.000	5130707145	0184368606	1.000	30-04-2025	KA2611008208		1230240520		05-05-2025	10:33:49	0		0	03:45:23	12:02:19	21:30:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694071		30-04-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	20.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"35,514.40"	0.00	0.00	0.00	0.00	0.00	-545.50	0.00	0.00	0.00	0.00	"34,968.90"	"9,791.29"	"44,760.19"	5D	IGST Input 28%	3793500314	05-05-2025	20.000	"34,968.90"		0		0.000	5130707145	0184368186	20.000	30-04-2025	KA2611008049		1230240521		05-05-2025	10:33:49	0		0	03:45:23	12:05:33	20:48:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694464		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	2.000	NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	"1,534.48"	0.00	0.00	0.00	0.00	0.00	-21.73	0.00	0.00	0.00	0.00	"1,512.75"	272.30	"1,785.05"	5C	IGST Input 18%	3793500312	05-05-2025	2.000	"1,512.75"		0		0.000	5130707218	0184368606	2.000	30-04-2025	KA2611008208		1230240520		05-05-2025	10:33:49	0		0	03:48:14	12:02:19	21:30:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694464		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.38	136.15	892.53	5C	IGST Input 18%	3793500312	05-05-2025	1.000	756.38		0		0.000	5130707218	0184368606	1.000	30-04-2025	KA2611008208		1230240520		05-05-2025	10:33:49	0		0	03:48:14	12:02:19	21:30:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061695299		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3793500312	05-05-2025	1.000	22.89		0		0.000	5130707511	0184368606	1.000	30-04-2025	KA2611008208		1230240520		05-05-2025	10:33:49	0		0	14:18:34	12:02:19	21:30:51	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061695299		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID348608	HOSE TC OUT		40169990	1.000	NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	5C	IGST Input 18%	3793500312	05-05-2025	1.000	"2,119.12"		0		0.000	5130707511	0184368606	1.000	30-04-2025	KA2611008208		1230240520		05-05-2025	10:33:49	0		0	14:18:34	12:02:19	21:30:51	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061695299		30-04-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID348606	IC OUTLET HOSE		40169990	1.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	5C	IGST Input 18%	3793500312	05-05-2025	1.000	"1,911.68"		0		0.000	5130707511	0184368606	1.000	30-04-2025	KA2611008208		1230240520		05-05-2025	10:33:49	0		0	14:18:34	12:02:19	21:30:51	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061695299		30-04-2025	40	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%	3793500312	05-05-2025	1.000	"1,011.69"		0		0.000	5130707511	0184368606	1.000	30-04-2025	KA2611008208		1230240520		05-05-2025	10:33:49	0		0	14:18:34	12:02:19	21:30:51	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061695840		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	"3,197.83"	575.61	"3,773.44"	5C	IGST Input 18%	3793500313	05-05-2025	1.000	"3,197.83"		0		0.000	5130707704	0184368090	1.000	30-04-2025	KA2611007989		1230243129		05-05-2025	10:33:49	0		0	16:44:07	12:04:13	20:41:53	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061695840		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	Short	ID200365	"ID200365,WASHER REV IDLR GR"		73182200	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3793500313	05-05-2025	10.000	925.51		0		0.000	5130707704	0184368090	10.000	30-04-2025	KA2611007989		1230243129		05-05-2025	10:33:49	0		0	16:44:07	12:04:13	20:41:53	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061696291		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B4	IE323159	WIPER BLADE (550MM)		85124000	2.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	5C	IGST Input 18%	3793500313	05-05-2025	2.000	906.36		0		0.000	5130707794	0184368090	2.000	30-04-2025	KA2611007989		1230243129		05-05-2025	10:33:49	0		0	18:55:15	12:04:13	20:41:53	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061696291		30-04-2025	20	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%	3793500313	05-05-2025	1.000	778.72		0		0.000	5130707794	0184368090	1.000	30-04-2025	KA2611007989		1230243129		05-05-2025	10:33:49	0		0	18:55:15	12:04:13	20:41:53	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061696291		30-04-2025	30	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%	3793500313	05-05-2025	1.000	"5,457.09"		0		0.000	5130707794	0184368090	1.000	30-04-2025	KA2611007989		1230243129		05-05-2025	10:33:49	0		0	18:55:15	12:04:13	20:41:53	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061696291		30-04-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	3793500313	05-05-2025	1.000	"2,458.12"		0		0.000	5130707794	0184368090	1.000	30-04-2025	KA2611007989		1230243129		05-05-2025	10:33:49	0		0	18:55:15	12:04:13	20:41:53	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061697418		02-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D16	IC366044	ARB TOP BUSH		87089900	1.000	NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	28.61	8.01	36.62	5D	IGST Input 28%	3793500309	05-05-2025	1.000	28.61		0		0.000	5130708124	0184372755	1.000	02-05-2025	KA2611008231		1230247487	05-05-2025	05-05-2025	10:55:11	0	03-05-2025	2	03:45:31	10:55:25	15:28:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061697418		02-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3793500309	05-05-2025	1.000	532.26		0		0.000	5130708124	0184372755	1.000	02-05-2025	KA2611008231		1230247487	05-05-2025	05-05-2025	10:55:11	0	03-05-2025	2	03:45:31	10:55:25	15:28:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061697418		02-05-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	"2,389.45"	669.05	"3,058.50"	5D	IGST Input 28%	3793500309	05-05-2025	1.000	"2,389.45"		0		0.000	5130708124	0184372755	1.000	02-05-2025	KA2611008231		1230247487	05-05-2025	05-05-2025	10:55:11	0	03-05-2025	2	03:45:31	10:55:25	15:28:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061697418		02-05-2025	50	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%	3793500309	05-05-2025	1.000	475.03		0		0.000	5130708124	0184372755	1.000	02-05-2025	KA2611008231		1230247487	05-05-2025	05-05-2025	10:55:11	0	03-05-2025	2	03:45:31	10:55:25	15:28:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061697418		02-05-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M008	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793500309	05-05-2025	1.000	580.85		0		0.000	5130708124	0184372755	1.000	02-05-2025	KA2611008231		1230247487	05-05-2025	05-05-2025	10:55:11	0	03-05-2025	2	03:45:31	10:55:25	15:28:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061697418		02-05-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3793500309	05-05-2025	1.000	606.37		0		0.000	5130708124	0184372755	1.000	02-05-2025	KA2611008231		1230247487	05-05-2025	05-05-2025	10:55:11	0	03-05-2025	2	03:45:31	10:55:25	15:28:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061697418		02-05-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE459298	SPARK PLUG CNG M10		87089900	1.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.77	483.51	5D	IGST Input 28%	3793500309	05-05-2025	1.000	377.74		0		0.000	5130708124	0184372755	1.000	02-05-2025	KA2611008231		1230247487	05-05-2025	05-05-2025	10:55:11	0	03-05-2025	2	03:45:31	10:55:25	15:28:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061697743		02-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.38	136.15	892.53	5C	IGST Input 18%	3793500317	05-05-2025	1.000	756.38		0		0.000	5130708159	0184377587	1.000	03-05-2025	KA2611008711		1230252026	05-05-2025	05-05-2025	12:46:11	0	04-05-2025	1	03:48:09	14:06:31	19:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061697743		02-05-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		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%	3793500319	05-05-2025	1.000	"8,581.97"		0		0.000	5130708159	0184377760	1.000	03-05-2025	KA2611008802		1230252027	05-05-2025	05-05-2025	12:46:11	0	04-05-2025	1	03:48:09	14:32:09	20:06:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061698149		03-05-2025	10	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%	3793500342	07-05-2025	1.000	990.11		0		0.000	5130708567	0184379916	1.000	05-05-2025	KA2611008871		1230253227	07-05-2025	07-05-2025	09:25:56	0	06-05-2025	1	03:45:18	09:27:04	13:55:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061698149		03-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E14	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3793500342	07-05-2025	1.000	"6,017.96"		0		0.000	5130708567	0184379916	1.000	05-05-2025	KA2611008871		1230253227	07-05-2025	07-05-2025	09:25:56	0	06-05-2025	1	03:45:18	09:27:04	13:55:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061698149		03-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K5	ID360785	COVER ASSY. CLUTCH		87089300	5.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"23,235.45"	0.00	0.00	0.00	0.00	0.00	-356.90	0.00	0.00	0.00	0.00	"22,878.55"	"6,405.99"	"29,284.54"	5D	IGST Input 28%	3793500342	07-05-2025	5.000	"22,878.55"		0		0.000	5130708567	0184379916	5.000	05-05-2025	KA2611008871		1230253227	07-05-2025	07-05-2025	09:25:56	0	06-05-2025	1	03:45:18	09:27:04	13:55:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061699678		05-05-2025	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%	3793500343	07-05-2025	1.000	"1,187.56"		0		0.000	5130709249	0184379923	1.000	05-05-2025	KA2611008877		1230257130	07-05-2025	07-05-2025	09:25:56	0	06-05-2025	1	03:45:25	09:27:19	13:59:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061699678		05-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B5	ID315067	SHIFT CABLE VE1103_1095		87082900	1.000	NOS	"9,135.00"	0.00	"5,309.72"	0.00	0.00	0.00	0.00	"5,309.72"	0.00	0.00	0.00	0.00	0.00	-81.56	0.00	0.00	0.00	0.00	"5,228.16"	"1,463.88"	"6,692.04"	5D	IGST Input 28%	3793500343	07-05-2025	1.000	"5,228.16"		0		0.000	5130709249	0184379923	1.000	05-05-2025	KA2611008877		1230257130	07-05-2025	07-05-2025	09:25:56	0	06-05-2025	1	03:45:25	09:27:19	13:59:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061699678		05-05-2025	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%	3793500343	07-05-2025	1.000	475.03		0		0.000	5130709249	0184379923	1.000	05-05-2025	KA2611008877		1230257130	07-05-2025	07-05-2025	09:25:56	0	06-05-2025	1	03:45:25	09:27:19	13:59:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061699678		05-05-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6 F17	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3793500343	07-05-2025	1.000	"3,605.63"		0		0.000	5130709249	0184379923	1.000	05-05-2025	KA2611008877		1230257130	07-05-2025	07-05-2025	09:25:56	0	06-05-2025	1	03:45:25	09:27:19	13:59:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700506		06-05-2025	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%	3793500362	08-05-2025	1.000	475.03		0		0.000	5130709693	0184385634	1.000	06-05-2025	KA2611009564		1230261720	08-05-2025	08-05-2025	15:51:26	0	08-05-2025	0	03:45:39	16:06:54	20:25:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700506		06-05-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M008	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793500362	08-05-2025	1.000	580.85		0		0.000	5130709693	0184385634	1.000	06-05-2025	KA2611009564		1230261720	08-05-2025	08-05-2025	15:51:26	0	08-05-2025	0	03:45:39	16:06:54	20:25:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700506		06-05-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6	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%	3793500364	09-05-2025	1.000	"3,202.14"		0		0.000	5130709693	0184389580	1.000	07-05-2025	KA2611009923		1230266391	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	03:45:39	10:19:49	19:56:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700506		06-05-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3793500362	08-05-2025	1.000	"3,534.09"		0		0.000	5130709693	0184385634	1.000	06-05-2025	KA2611009564		1230261720	08-05-2025	08-05-2025	15:51:26	0	08-05-2025	0	03:45:39	16:06:54	20:25:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700506		06-05-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F21	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3793500360	08-05-2025	1.000	"6,306.99"		0		0.000	5130709693	0184385298	1.000	06-05-2025	KA2611009476		1230261721	08-05-2025	08-05-2025	15:51:26	0	08-05-2025	0	03:45:39	16:04:42	18:54:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700851		06-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	ROOMS	IA342613	6GX16 WHEEL RIM WIL (6H)		87089900	1.000	NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.91"	"4,996.15"	5D	IGST Input 28%	3793500358	08-05-2025	1.000	"3,903.24"		0		0.000	5130709707	0184384801	1.000	06-05-2025	KA2611009361		1230262011	08-05-2025	08-05-2025	15:51:26	0	08-05-2025	0	03:48:36	16:01:35	17:37:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700851		06-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	ROOMS	IA342613	6GX16 WHEEL RIM WIL (6H)		87089900	2.000	NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"7,928.26"	0.00	0.00	0.00	0.00	0.00	-121.78	0.00	0.00	0.00	0.00	"7,806.48"	"2,185.81"	"9,992.29"	5D	IGST Input 28%	3793500358	08-05-2025	1.000	"3,903.24"		0		0.000	5130709707	0184384801	1.000	06-05-2025	KA2611009361		1230262011	08-05-2025	08-05-2025	15:51:26	0	08-05-2025	0	03:48:36	16:01:35	17:37:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700851		06-05-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)		87089900	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.81	611.70	5D	IGST Input 28%	3793500358	08-05-2025	1.000	477.89		0		0.000	5130709707	0184384801	1.000	06-05-2025	KA2611009361		1230262011	08-05-2025	08-05-2025	15:51:26	0	08-05-2025	0	03:48:36	16:01:35	17:37:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701333		07-05-2025	10	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%	3793500364	09-05-2025	1.000	"7,270.12"		0		0.000	5130710177	0184389580	1.000	07-05-2025	KA2611009923		1230266391	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	03:45:37	10:19:49	19:56:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701333		07-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IC384171	KIT PAD ASSY		87089900	2.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"4,504.68"	0.00	0.00	0.00	0.00	0.00	-69.19	0.00	0.00	0.00	0.00	"4,435.49"	"1,241.94"	"5,677.43"	5D	IGST Input 28%	3793500374	09-05-2025	2.000	"4,435.49"		0		0.000	5130710177	0184392120	2.000	08-05-2025	KA2611010107		1230270933		09-05-2025	18:04:37	0		0	03:45:37	18:09:52	16:31:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701333		07-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K3	ID349385	DEARATION TANK		87089900	2.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"3,016.68"	0.00	0.00	0.00	0.00	0.00	-46.34	0.00	0.00	0.00	0.00	"2,970.34"	831.70	"3,802.04"	5D	IGST Input 28%	3793500364	09-05-2025	2.000	"2,970.34"		0		0.000	5130710177	0184389580	2.000	07-05-2025	KA2611009923		1230266391	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	03:45:37	10:19:49	19:56:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701333		07-05-2025	40	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%	3793500364	09-05-2025	1.000	553.67		0		0.000	5130710177	0184389580	1.000	07-05-2025	KA2611009923		1230266391	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	03:45:37	10:19:49	19:56:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701333		07-05-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	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%	3793500364	09-05-2025	1.000	"4,575.71"		0		0.000	5130710177	0184389580	1.000	07-05-2025	KA2611009923		1230266391	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	03:45:37	10:19:49	19:56:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701333		07-05-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID612887	OIL LEVEL GAUGE E494 TRUCK		87081090	1.000	NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	414.94	116.18	531.12	5D	IGST Input 28%	3793500364	09-05-2025	1.000	414.94		0		0.000	5130710177	0184389580	1.000	07-05-2025	KA2611009923		1230266391	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	03:45:37	10:19:49	19:56:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701333		07-05-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)		87089900	2.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	970.68	0.00	0.00	0.00	0.00	0.00	-14.91	0.00	0.00	0.00	0.00	955.77	267.62	"1,223.39"	5D	IGST Input 28%	3793500366	09-05-2025	2.000	955.77		0		0.000	5130710177	0184389258	2.000	07-05-2025	KA2611009830		1230267535	09-05-2025	09-05-2025	10:09:02	0	08-05-2025	1	03:45:37	10:25:06	19:01:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701333		07-05-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	ME014777	"COVER OIL COOLER,ENGINE REAR"		76169990	1.000	NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	5C	IGST Input 18%	3793500374	09-05-2025	1.000	874.46		0		0.000	5130710177	0184392120	1.000	08-05-2025	KA2611010107		1230270933		09-05-2025	18:04:37	0		0	03:45:37	18:09:52	16:31:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701333		07-05-2025	90	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%	3793500372	09-05-2025	1.000	647.86		0		0.000	5130710177	0184392019	1.000	08-05-2025	KA2611010089		1230267070		09-05-2025	18:04:37	0		0	03:45:37	18:07:57	16:01:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702121		08-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F3	IA301711	SPLINE TUBE ASSY		87089900	1.000	NOS	"4,000.00"	0.00	"2,325.00"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,289.29"	641.00	"2,930.29"	5D	IGST Input 28%	3793500374	09-05-2025	1.000	"2,289.29"		0		0.000	5130710643	0184392120	1.000	08-05-2025	KA2611010107		1230270933		09-05-2025	18:04:37	0		0	03:45:37	18:09:52	16:31:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702121		08-05-2025	20	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%	3793500374	09-05-2025	1.000	475.03		0		0.000	5130710643	0184392120	1.000	08-05-2025	KA2611010107		1230270933		09-05-2025	18:04:37	0		0	03:45:37	18:09:52	16:31:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702121		08-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	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%	3793500374	09-05-2025	1.000	"4,575.71"		0		0.000	5130710643	0184392120	1.000	08-05-2025	KA2611010107		1230270933		09-05-2025	18:04:37	0		0	03:45:37	18:09:52	16:31:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702121		08-05-2025	40	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%	3793500379	09-05-2025	1.000	379.79		0		0.000	5130710643	0184393066	1.000	08-05-2025	KA2611010293		1230272367		09-05-2025	18:04:37	0		0	03:45:37	18:15:48	19:27:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702471		08-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	ROOMS	IA342613	6GX16 WHEEL RIM WIL (6H)		87089900	1.000	NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.91"	"4,996.15"	5D	IGST Input 28%	3793500378	09-05-2025	1.000	"3,903.24"		0		0.000	5130710703	0184393055	1.000	08-05-2025	KA2611010287		1230272380		09-05-2025	18:04:37	0		0	03:49:22	18:15:03	19:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702471		08-05-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	"5,219.58"	"1,461.48"	"6,681.06"	5D	IGST Input 28%	3793500384	12-05-2025	4.000	"5,219.58"		0		0.000	5130710703	0184395740	4.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:49:22	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IA205291	ROLLER (MCV)		87089900	1.000	NOS	545.00	0.00	316.78	0.00	0.00	0.00	0.00	316.78	0.00	0.00	0.00	0.00	0.00	-4.87	0.00	0.00	0.00	0.00	311.91	87.33	399.24	5D	IGST Input 28%	3793500384	12-05-2025	1.000	311.91		0		0.000	5130711100	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IA343220	HORN PAD BASE  ASSY		87089400	1.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.09	274.71	5D	IGST Input 28%	3793500384	12-05-2025	1.000	214.62		0		0.000	5130711100	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	30	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%	3793500384	12-05-2025	1.000	990.11		0		0.000	5130711100	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C10	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	2.000	NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	"1,493.82"	0.00	0.00	0.00	0.00	0.00	-22.95	0.00	0.00	0.00	0.00	"1,470.87"	411.84	"1,882.71"	5D	IGST Input 28%	3793500384	12-05-2025	2.000	"1,470.87"		0		0.000	5130711100	0184395740	2.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H19	IC371349	SUSPENSION PIN		87089900	2.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	869.93	243.58	"1,113.51"	5D	IGST Input 28%	3793500384	12-05-2025	2.000	869.93		0		0.000	5130711100	0184395740	2.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	ROOM	IC393751	LEAF 1		73201011	1.000	NOS	"4,070.00"	0.00	"2,635.15"	0.00	0.00	0.00	0.00	"2,635.15"	0.00	0.00	0.00	0.00	0.00	-37.31	0.00	0.00	0.00	0.00	"2,597.84"	467.61	"3,065.45"	5C	IGST Input 18%	3793500384	12-05-2025	1.000	"2,597.84"		0		0.000	5130711100	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B012	ID200991	FORK 4TH & OD GEAR SHIFT		87149100	1.000	NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	784.08	219.54	"1,003.62"	5D	IGST Input 28%	3793500384	12-05-2025	1.000	784.08		0		0.000	5130711100	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E14	ID203860	MAINSHAFT		87089900	1.000	NOS	"4,655.00"	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"2,705.72"	0.00	0.00	0.00	0.00	0.00	-41.56	0.00	0.00	0.00	0.00	"2,664.16"	745.96	"3,410.12"	5D	IGST Input 28%	3793500384	12-05-2025	1.000	"2,664.16"		0		0.000	5130711100	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID318894	GASKET EGR PIPE- COLD SIDE		84841090	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3793500384	12-05-2025	1.000	60.64		0		0.000	5130711100	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	ID325545	UJ KIT (LFL)		87089900	2.000	NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.41"	408.63	"1,868.04"	5D	IGST Input 28%	3793500384	12-05-2025	2.000	"1,459.41"		0		0.000	5130711100	0184395740	2.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A15	ID329186	BOLT CRANK SHAFT FRONT		73181500	5.000	NOS	390.00	0.00	252.51	0.00	0.00	0.00	0.00	"1,262.55"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.67"	224.04	"1,468.71"	5C	IGST Input 18%	3793500384	12-05-2025	5.000	"1,244.67"		0		0.000	5130711100	0184395740	5.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M009	ID329551	COMMON RAIL		84138120A	1.000	NOS	"10,150.00"	0.00	"5,899.69"	0.00	0.00	0.00	0.00	"5,899.69"	0.00	0.00	0.00	0.00	0.00	-90.62	0.00	0.00	0.00	0.00	"5,809.07"	"1,626.54"	"7,435.61"	5D	IGST Input 28%	3793500384	12-05-2025	1.000	"5,809.07"		0		0.000	5130711100	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M8	ID329810	GASKET INTAKE MANIFOLD		85443000	4.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	556.80	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.92	98.81	647.73	5C	IGST Input 18%	3793500384	12-05-2025	4.000	548.92		0		0.000	5130711100	0184395740	4.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	150	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%	3793500384	12-05-2025	1.000	475.03		0		0.000	5130711100	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M008	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793500384	12-05-2025	1.000	580.85		0		0.000	5130711100	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID353720	CYLINDER HEAD BOLT ASSY M15x2x168		73181500	5.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	971.20	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	957.45	172.34	"1,129.79"	5C	IGST Input 18%	3793500384	12-05-2025	5.000	957.45		0		0.000	5130711100	0184395740	5.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID605472	SHAFT - REAR AXLE		87089900	1.000	NOS	"5,085.00"	0.00	"2,955.66"	0.00	0.00	0.00	0.00	"2,955.66"	0.00	0.00	0.00	0.00	0.00	-45.40	0.00	0.00	0.00	0.00	"2,910.26"	814.87	"3,725.13"	5D	IGST Input 28%	3793500384	12-05-2025	1.000	"2,910.26"		0		0.000	5130711100	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID614469	GASKET TURBOCHARGER		84841090	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%	3793500384	12-05-2025	1.000	130.85		0		0.000	5130711100	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ME600081	2ND~3RD HUB SYNCHRO		87089900	1.000	NOS	"2,440.00"	0.00	"1,418.25"	0.00	0.00	0.00	0.00	"1,418.25"	0.00	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	"1,396.47"	391.01	"1,787.48"	5D	IGST Input 28%	3793500384	12-05-2025	1.000	"1,396.47"		0		0.000	5130711100	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	220	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%	3793500384	12-05-2025	2.000	835.59		0		0.000	5130711100	0184395740	2.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702992		09-05-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	NOS	330.00	0.00	213.66	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%	3793500384	12-05-2025	1.000	210.63		0		0.000	5130711100	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:46:10	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703455		09-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M8	ID329810	GASKET INTAKE MANIFOLD		85443000	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3793500384	12-05-2025	1.000	137.23		0		0.000	5130711221	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:51:19	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703455		09-05-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	"9,222.97"	"2,582.43"	"11,805.40"	5D	IGST Input 28%	3793500384	12-05-2025	1.000	"9,222.97"		0		0.000	5130711221	0184395740	1.000	09-05-2025	KA2611010435		1230275891		12-05-2025	09:54:59	0		0	03:51:19	09:59:26	15:33:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703959		10-05-2025	10	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%	3793500398	12-05-2025	1.000	989.35		0		0.000	5130711670	0184399466	1.000	10-05-2025	KA2611010718		1230280421		12-05-2025	11:17:36	0		0	03:45:47	11:22:59	14:14:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703959		10-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3793500398	12-05-2025	1.000	"2,540.39"		0		0.000	5130711670	0184399466	1.000	10-05-2025	KA2611010718		1230280421		12-05-2025	11:17:36	0		0	03:45:47	11:22:59	14:14:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703959		10-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID329258	HYDRAULIC CHAIN TENSIONER		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%	3793500398	12-05-2025	1.000	990.11		0		0.000	5130711670	0184399466	1.000	10-05-2025	KA2611010718		1230280421		12-05-2025	11:17:36	0		0	03:45:47	11:22:59	14:14:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703959		10-05-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M008	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	3793500398	12-05-2025	1.000	421.27		0		0.000	5130711670	0184399466	1.000	10-05-2025	KA2611010718		1230280421		12-05-2025	11:17:36	0		0	03:45:47	11:22:59	14:14:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703959		10-05-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G3	ID330035	HIGH PRESSURE PIPE ASSY 3		87079000	1.000	NOS	"1,050.00"	0.00	610.31	0.00	0.00	0.00	0.00	610.31	0.00	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	600.94	168.26	769.20	5D	IGST Input 28%	3793500398	12-05-2025	1.000	600.94		0		0.000	5130711670	0184399466	1.000	10-05-2025	KA2611010718		1230280421		12-05-2025	11:17:36	0		0	03:45:47	11:22:59	14:14:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703959		10-05-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M9	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%	3793500398	12-05-2025	1.000	"1,133.20"		0		0.000	5130711670	0184399466	1.000	10-05-2025	KA2611010718		1230280421		12-05-2025	11:17:36	0		0	03:45:47	11:22:59	14:14:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703959		10-05-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID362837	COOLANT_OUT_HOSE_E366		40091100	1.000	NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	424.46	76.40	500.86	5C	IGST Input 18%	3793500398	12-05-2025	1.000	424.46		0		0.000	5130711670	0184399466	1.000	10-05-2025	KA2611010718		1230280421		12-05-2025	11:17:36	0		0	03:45:47	11:22:59	14:14:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703959		10-05-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID362838	COOLANT_IN_HOSE_E366		40091100	1.000	NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	5C	IGST Input 18%	3793500398	12-05-2025	1.000	622.33		0		0.000	5130711670	0184399466	1.000	10-05-2025	KA2611010718		1230280421		12-05-2025	11:17:36	0		0	03:45:47	11:22:59	14:14:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703959		10-05-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	1.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	5C	IGST Input 18%	3793500398	12-05-2025	1.000	274.47		0		0.000	5130711670	0184399466	1.000	10-05-2025	KA2611010718		1230280421		12-05-2025	11:17:36	0		0	03:45:47	11:22:59	14:14:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703959		10-05-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	5D	IGST Input 28%	3793500398	12-05-2025	1.000	"1,499.49"		0		0.000	5130711670	0184399466	1.000	10-05-2025	KA2611010718		1230280421		12-05-2025	11:17:36	0		0	03:45:47	11:22:59	14:14:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703959		10-05-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID368855	KIT O/S-1 PISTON&RING 1CylSPRL 0.6E366		84099912	2.000	NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"5,585.82"	0.00	0.00	0.00	0.00	0.00	-85.80	0.00	0.00	0.00	0.00	"5,500.02"	"1,540.01"	"7,040.03"	5D	IGST Input 28%	3793500398	12-05-2025	2.000	"5,500.02"		0		0.000	5130711670	0184399466	2.000	10-05-2025	KA2611010718		1230280421		12-05-2025	11:17:36	0		0	03:45:47	11:22:59	14:14:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703959		10-05-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	ID372472	OIL MODULE O RING		87089900	2.000	NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	5D	IGST Input 28%	3793500398	12-05-2025	2.000	377.73		0		0.000	5130711670	0184399466	2.000	10-05-2025	KA2611010718		1230280421		12-05-2025	11:17:36	0		0	03:45:47	11:22:59	14:14:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703959		10-05-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID372546	COOLANT OUT HOSE E366 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3793500398	12-05-2025	1.000	143.62		0		0.000	5130711670	0184399466	1.000	10-05-2025	KA2611010718		1230280421		12-05-2025	11:17:36	0		0	03:45:47	11:22:59	14:14:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703959		10-05-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A3	IF001463	KIT LOCK ASSY		83011000	1.000	NOS	"5,980.00"	0.00	"3,871.80"	0.00	0.00	0.00	0.00	"3,871.80"	0.00	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	"3,816.98"	687.06	"4,504.04"	5C	IGST Input 18%	3793500398	12-05-2025	1.000	"3,816.98"		0		0.000	5130711670	0184399466	1.000	10-05-2025	KA2611010718		1230280421		12-05-2025	11:17:36	0		0	03:45:47	11:22:59	14:14:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061703959		10-05-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3793500398	12-05-2025	1.000	137.23		0		0.000	5130711670	0184399466	1.000	10-05-2025	KA2611010718		1230280421		12-05-2025	11:17:36	0		0	03:45:47	11:22:59	14:14:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071557393	7071557392	23-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-110.39	0.00	0.00	336.98	0.00	"7,076.62"	"1,981.45"	"9,058.07"	5D	IGST Input 28%	3793500286	02-05-2025	1.000	"7,076.62"	3000531807	10	23-04-2025	1.000	1280403126	0184359658	1.000	29-04-2025	MP2621351430		1230231197	02-05-2025	02-05-2025	16:15:15	0	02-05-2025	0	12:09:19	16:16:26	07:50:19	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071557397	7071557396	23-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-110.39	0.00	0.00	336.98	0.00	"7,076.62"	"1,981.45"	"9,058.07"	5D	IGST Input 28%	3793500286	02-05-2025	1.000	"7,076.62"	3000531809	10	23-04-2025	1.000	1280403127	0184359658	1.000	29-04-2025	MP2621351430		1230231197	02-05-2025	02-05-2025	16:15:15	0	02-05-2025	0	12:11:19	16:16:26	07:50:19	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071568662	9800385747	29-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID379331	ASSY. PIPE INLET BOOSTER		39173100	1.000	NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	46.88	0.00	984.50	177.21	"1,161.71"	5C	IGST Input 18%	3793500278	02-05-2025	1.000	984.51	3000534830	10	29-04-2025	1.000	5130706877	0184360753	1.000	29-04-2025	KA2611007417		1230232688	02-05-2025	02-05-2025	14:56:05	0	30-04-2025	2	12:45:42	14:56:14	15:50:31	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071568662	9800385747	29-04-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	2.000	NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-6.18	0.00	0.00	18.87	0.00	396.31	110.97	507.28	5D	IGST Input 28%	3793500279	02-05-2025	2.000	396.31	3000534830	20	29-04-2025	2.000	5130706877	0184361337	2.000	29-04-2025	KA2611007504		1230234120	02-05-2025	02-05-2025	14:57:37	0	30-04-2025	2	12:45:42	14:57:43	17:40:13	SPD379302	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071568662	9800385747	29-04-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M024	IC406833	APDA INLET		87089900	1.000	NOS	"1,200.00"	0.00	697.50	0.00	0.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	0.00	-11.24	0.00	0.00	34.31	0.00	720.57	201.76	922.33	5D	IGST Input 28%	3793500278	02-05-2025	1.000	720.57	3000534830	30	29-04-2025	1.000	5130706877	0184360753	1.000	29-04-2025	KA2611007417		1230232688	02-05-2025	02-05-2025	14:56:05	0	30-04-2025	2	12:45:42	14:56:14	15:50:31	SPD379302	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071569220	9800385575	29-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	-48.19	0.00	0.00	159.78	0.00	"3,355.35"	603.96	"3,959.31"	5C	IGST Input 18%	3793500280	02-05-2025	1.000	"3,355.35"	3000534586	10	28-04-2025	1.000	5130706995	0184361516	1.000	29-04-2025	KA2611007520		1230234142	02-05-2025	02-05-2025	14:59:09	0	30-04-2025	2	16:07:55	14:59:22	18:08:21	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071569220	9800385575	29-04-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"4,765.28"	0.00	0.00	0.00	0.00	0.00	-70.80	0.00	0.00	234.72	0.00	"4,929.20"	887.26	"5,816.46"	5C	IGST Input 18%	3793500280	02-05-2025	2.000	"4,929.20"	3000534586	20	28-04-2025	2.000	5130706995	0184361516	2.000	29-04-2025	KA2611007520		1230234142	02-05-2025	02-05-2025	14:59:09	0	30-04-2025	2	16:07:55	14:59:22	18:08:21	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071569220	9800385575	29-04-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F19	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-53.24	0.00	0.00	176.52	0.00	"3,706.96"	667.25	"4,374.21"	5C	IGST Input 18%	3793500280	02-05-2025	1.000	"3,706.96"	3000534586	30	28-04-2025	1.000	5130706995	0184361516	1.000	29-04-2025	KA2611007520		1230234142	02-05-2025	02-05-2025	14:59:09	0	30-04-2025	2	16:07:55	14:59:22	18:08:21	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071569493	9800385999	29-04-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID312815	PIPE ASSY OIL DRAIN		87089900	1.000	NOS	"1,790.00"	0.00	"1,040.44"	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00	0.00	-16.77	0.00	0.00	51.18	0.00	"1,074.85"	300.96	"1,375.81"	5D	IGST Input 28%	3793500322	05-05-2025	1.000	"1,074.85"	3000535090	10	29-04-2025	1.000	5130707070	0184362119	1.000	29-04-2025	KA2611007565		1230235092	02-05-2025	02-05-2025	15:02:49	3	30-04-2025	5	17:36:31	15:34:52	19:57:24	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071571302	9800386365	30-04-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID352777	thrust washer		73182200	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	10.21	0.00	214.31	38.58	252.89	5C	IGST Input 18%	3793500282	02-05-2025	2.000	214.31	3000535513	20	30-04-2025	2.000	5130707667	0184366972	2.000	30-04-2025	KA2611007832		1230241066	02-05-2025	02-05-2025	11:59:41	0	01-05-2025	1	15:53:40	15:06:50	18:42:32	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071571303	7071571302	30-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-472.67	0.00	0.00	"1,442.86"	0.00	"30,300.07"	"8,484.02"	"38,784.09"	5D	IGST Input 28%	3793500294	03-05-2025	1.000	"30,300.07"	3000535513	10	30-04-2025	1.000	1280404680	0184366917	1.000	30-04-2025	MP2621355746		1230241317	03-05-2025	03-05-2025	14:37:34	0	03-05-2025	0	15:53:47	15:00:20	18:37:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071574593	9800387008	02-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IA356654	SUCTION LINE1		87089900	1.000	NOS	"1,855.00"	0.00	"1,078.22"	0.00	0.00	0.00	0.00	"1,078.22"	0.00	0.00	0.00	0.00	0.00	-17.38	0.00	0.00	53.04	0.00	"1,113.88"	311.89	"1,425.77"	5D	IGST Input 28%	3793500310	05-05-2025	1.000	"1,113.88"	3000536257	10	02-05-2025	1.000	5130708467	0184373922	1.000	02-05-2025	KA2611008365		1230248833	05-05-2025	05-05-2025	11:43:43	0	03-05-2025	2	16:43:58	11:43:52	19:33:05	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071574593	9800387008	02-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		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	-17.75	0.00	0.00	58.84	0.00	"1,235.65"	222.42	"1,458.07"	5C	IGST Input 18%	3793500310	05-05-2025	1.000	"1,235.65"	3000536257	20	02-05-2025	1.000	5130708467	0184373922	1.000	02-05-2025	KA2611008365		1230248833	05-05-2025	05-05-2025	11:43:43	0	03-05-2025	2	16:43:58	11:43:52	19:33:05	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071574599	9800387010	02-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		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	-17.75	0.00	0.00	58.84	0.00	"1,235.65"	222.42	"1,458.07"	5C	IGST Input 18%	3793500311	05-05-2025	1.000	"1,235.65"	3000536258	10	02-05-2025	1.000	5130708469	0184373948	1.000	02-05-2025	KA2611008378		1230248836	05-05-2025	05-05-2025	11:45:37	0	03-05-2025	2	16:45:30	11:45:46	19:39:27	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071576262	9800387359	03-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE454774	WIRING HARNESS CABIN		85443000	1.000	NOS	"29,500.00"	0.00	"19,100.00"	0.00	0.00	0.00	0.00	"19,100.00"	0.00	0.00	0.00	0.00	0.00	-283.78	0.00	0.00	940.81	0.00	"19,757.03"	"3,556.27"	"23,313.30"	5C	IGST Input 18%	3793500320	05-05-2025	1.000	"19,757.03"	3000536695	10	03-05-2025	1.000	5130708841	0184377285	1.000	03-05-2025	KA2611008638		1230252801	05-05-2025	05-05-2025	12:46:11	0	04-05-2025	1	14:52:05	14:42:46	18:15:50	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071579344	9800387957	05-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M22	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-485.89	0.00	0.00	"1,610.86"	0.00	"33,828.05"	"6,089.05"	"39,917.10"	5C	IGST Input 18%	3793500348	07-05-2025	1.000	"33,828.05"	3000537470	10	05-05-2025	1.000	5130709584	0184381690	1.000	05-05-2025	KA2611009145		1230258692	07-05-2025	07-05-2025	09:25:56	0	06-05-2025	1	17:05:38	15:33:37	19:57:48	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071580581	9800388097	06-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID620412	ASSY PIPE FRONT		87089900	1.000	NOS	"16,265.00"	0.00	"9,454.03"	0.00	0.00	0.00	0.00	"9,454.03"	0.00	0.00	0.00	0.00	0.00	-152.36	0.00	0.00	465.08	0.00	"9,766.75"	"2,734.69"	"12,501.44"	5D	IGST Input 28%	3793500361	08-05-2025	1.000	"9,766.75"	3000537670	10	06-05-2025	1.000	5130709894	0184384882	1.000	06-05-2025	KA2611009390		1230261843	08-05-2025	08-05-2025	15:51:26	0	08-05-2025	0	10:10:13	16:05:51	17:48:53	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071580831	9800388190	06-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE454774	WIRING HARNESS CABIN		85443000	1.000	NOS	"29,500.00"	0.00	"19,100.00"	0.00	0.00	0.00	0.00	"19,100.00"	0.00	0.00	0.00	0.00	0.00	-283.78	0.00	0.00	940.81	0.00	"19,757.03"	"3,556.27"	"23,313.30"	5C	IGST Input 18%	3793500359	08-05-2025	1.000	"19,757.03"	3000537739	10	06-05-2025	1.000	5130709957	0184384578	1.000	06-05-2025	KA2611009332		1230262212	08-05-2025	08-05-2025	15:51:26	0	08-05-2025	0	12:47:11	16:03:29	16:49:24	SPD379305	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071580831	9800388190	06-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE453421	FRONT CHASSIS HARNESS		85443000	1.000	NOS	"13,200.00"	0.00	"8,546.44"	0.00	0.00	0.00	0.00	"8,546.44"	0.00	0.00	0.00	0.00	0.00	-126.98	0.00	0.00	420.97	0.00	"8,840.43"	"1,591.28"	"10,431.71"	5C	IGST Input 18%	3793500359	08-05-2025	1.000	"8,840.43"	3000537739	20	06-05-2025	1.000	5130709957	0184384578	1.000	06-05-2025	KA2611009332		1230262212	08-05-2025	08-05-2025	15:51:26	0	08-05-2025	0	12:47:11	16:03:29	16:49:24	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071584671	9800389043	08-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	1.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-4.14	0.00	0.00	13.71	0.00	287.98	51.84	339.82	5C	IGST Input 18%	3793500373	09-05-2025	1.000	287.98	3000538753	10	08-05-2025	1.000	5130710894	0184392108	1.000	08-05-2025	KA2611010104		1230271327		09-05-2025	18:04:37	0		0	11:57:14	18:08:53	16:29:02	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071584720	9800389059	08-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID605461	"HOUSING, REAR AXLE"		87089900	1.000	NOS	"52,890.00"	0.00	"35,502.41"	0.00	0.00	0.00	0.00	"35,502.41"	0.00	0.00	0.00	0.00	0.00	-572.14	0.00	0.00	"1,746.51"	0.00	"36,676.78"	"10,269.50"	"46,946.28"	5D	IGST Input 28%	3793500375	09-05-2025	1.000	"36,676.78"	3000538756	10	08-05-2025	1.000	5130710904	0184392121	1.000	08-05-2025	KA2611010108		1230271372		09-05-2025	18:04:37	0		0	12:22:18	18:11:13	16:32:15	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071584774	9800389082	08-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	0.00	-67.44	0.00	0.00	205.88	0.00	"4,323.40"	"1,210.55"	"5,533.95"	5D	IGST Input 28%	3793500376	09-05-2025	16.000	"4,323.40"	3000538818	20	08-05-2025	16.000	5130710915	0184392360	16.000	08-05-2025	KA2611010140		1230271460		09-05-2025	18:04:37	0		0	12:52:51	18:13:25	17:24:45	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071587310	9800389733	09-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID380315	REAR AXLE HOUSING(PRO 2055 TIPPER)		87089900	1.000	NOS	"60,920.00"	0.00	"40,892.55"	0.00	0.00	0.00	0.00	"40,892.55"	0.00	0.00	0.00	0.00	0.00	-659.01	0.00	0.00	"2,011.68"	0.00	"42,245.22"	"11,828.66"	"54,073.88"	5D	IGST Input 28%	3793500383	12-05-2025	1.000	"42,245.22"	3000539603	10	09-05-2025	1.000	5130711569	0184397036	1.000	09-05-2025	KA2611010604		1230277346		12-05-2025	09:54:59	0		0	17:38:02	09:55:35	20:47:33	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071588999	9800390043	10-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID329198	CYLINDER HEAD ASSY		87089900	1.000	NOS	"44,930.00"	0.00	"26,115.56"	0.00	0.00	0.00	0.00	"26,115.56"	0.00	0.00	0.00	0.00	0.00	-420.87	0.00	0.00	"1,284.73"	0.00	"26,979.42"	"7,554.24"	"34,533.66"	5D	IGST Input 28%	3793500396	12-05-2025	1.000	"26,979.42"	3000539984	10	10-05-2025	1.000	5130711996	0184400884	1.000	10-05-2025	KA2611010857		1230281772		12-05-2025	11:17:36	0		0	15:49:58	11:20:40	19:20:02	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071588999	9800390043	10-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IM301358	Front Cover Assembly Kit E366/E474		84133020	1.000	NOS	"20,375.00"	0.00	"11,842.97"	0.00	0.00	0.00	0.00	"11,842.97"	0.00	0.00	0.00	0.00	0.00	-190.86	0.00	0.00	582.61	0.00	"12,234.72"	"3,425.72"	"15,660.44"	5D	IGST Input 28%	3793500395	12-05-2025	1.000	"12,234.72"	3000539984	20	10-05-2025	1.000	5130711996	0184401016	1.000	10-05-2025	KA2611010892		1230281535		12-05-2025	11:17:36	0		0	15:49:58	11:19:30	19:40:44	SPD379305	0			Om Logistics Supply Chain Private	Manual
