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	8020040826		04-06-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	F012	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	2.000	NOS	425.00	332.03	247.03	0.00	0.00	0.00	664.06	494.06	0.00	0.00	0.00	0.00	0.00	0.00	-170.00	0.00	0.00	0.00	494.06	138.34	632.40	4D	CGST & SGST Input 28%	3793500609	05-06-2025	2.000	494.06		0		0.000	1018711284	0184492458	2.000	04-06-2025			1230446446		18-06-2025	10:01:49	-13		0	16:03:46	12:09:50	16:14:38	SPD379305	0				Manual
ZCPO	Channel Partner Orde	8020040826		04-06-2025	30	CV3743	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING		ID312662	ROLLER		87089900	2.000	NOS	175.00	136.72	101.72	0.00	0.00	0.00	273.44	203.44	0.00	0.00	0.00	0.00	0.00	0.00	-70.00	0.00	0.00	0.00	203.44	56.96	260.40	4D	CGST & SGST Input 28%	3793500609	05-06-2025	2.000	203.44		0		0.000	1018711284	0184492458	2.000	04-06-2025			1230446446		18-06-2025	10:01:49	-13		0	16:03:46	12:09:50	16:14:38	SPD379305	0				Manual
ZCPO	Channel Partner Orde	8020040853		06-06-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	F012	ID312661	"ID312661, ROLLER PIN"		73182990	2.000	NOS	135.00	114.41	87.41	0.00	0.00	0.00	228.82	174.82	0.00	0.00	0.00	0.00	0.00	0.00	-54.00	0.00	0.00	0.00	174.82	31.46	206.28	4C	CGST & SGST Input 18%	3793500655	11-06-2025	2.000	174.82		0		0.000	1018718547	0184499867	2.000	06-06-2025			1230446446		18-06-2025	10:01:49	-7		0	14:18:44	10:51:36	14:25:04	SPD379302	0				Manual
ZCPO	Channel Partner Orde	8020040906		11-06-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	BOX	IE321872	SPARK PLUG-CNG RESISTIVE TYPE		85115000	4.000	NOS	390.00	304.69	226.69	0.00	0.00	0.00	"1,218.76"	906.76	0.00	0.00	0.00	0.00	0.00	0.00	-312.00	0.00	0.00	0.00	906.76	253.90	"1,160.66"	4D	CGST & SGST Input 28%	3793500682	14-06-2025	4.000	906.76		0		0.000	1018734194	0184514461	4.000	11-06-2025			1230446446		18-06-2025	10:01:49	-4		0	12:06:33	16:12:13	12:23:08	SPD379305	0				Manual
ZEOR	EOR Order	8040257953	8040257951	06-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		IM301276L	Eicher Premium Plus Grease		27101990	1.000	PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	"84,778.82"	"15,260.19"	"1,00,039.01"	5C	IGST Input 18%	3793500703	17-06-2025	1.000	"84,778.82"		0		0.000	1211110994	0184505765	1.000	08-06-2025	MP2621433861		1230414766		17-06-2025	17:55:25	0	17-06-2025	0	10:42:06	17:56:22	01:55:09	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071622921		28-05-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3793500573	02-06-2025	1.000	"1,528.70"		0		0.000	5130720530	0184473934	1.000	30-05-2025	KA2611017325		1230376440	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:16:29	15:08:02	15:47:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625156		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID349948	ROCKER ARM HLA  ASSY.		84099990	12.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.51"	865.34	"3,955.85"	5D	IGST Input 28%	3793500572	02-06-2025	12.000	"3,090.51"		0		0.000	5130721134	0184473100	12.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:17:27	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625156		29-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3793500572	02-06-2025	2.000	861.68		0		0.000	5130721134	0184473100	2.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:17:27	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625156		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	MF660066	GASKET 16		84849000	30.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	5C	IGST Input 18%	3793500572	02-06-2025	30.000	574.35		0		0.000	5130721134	0184473100	30.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:17:27	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625346		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793500572	02-06-2025	10.000	510.67		0		0.000	5130721190	0184473100	10.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:25:29	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625346		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	6.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"6,351.54"	0.00	0.00	0.00	0.00	0.00	-89.94	0.00	0.00	0.00	0.00	"6,261.60"	"1,127.09"	"7,388.69"	5C	IGST Input 18%	3793500572	02-06-2025	6.000	"6,261.60"		0		0.000	5130721190	0184473100	6.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:25:29	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625346		29-05-2025	50	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%	3793500572	02-06-2025	5.000	"5,218.00"		0		0.000	5130721190	0184473100	5.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:25:29	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625346		29-05-2025	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%	3793500572	02-06-2025	1.000	486.47		0		0.000	5130721190	0184473100	1.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:25:29	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625346		29-05-2025	110	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%	3793500572	02-06-2025	1.000	486.47		0		0.000	5130721190	0184473100	1.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:25:29	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625346		29-05-2025	120	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%	3793500572	02-06-2025	1.000	486.47		0		0.000	5130721190	0184473100	1.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:25:29	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625346		29-05-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3793500573	02-06-2025	1.000	"1,528.70"		0		0.000	5130721190	0184473934	1.000	30-05-2025	KA2611017325		1230376440	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:25:29	15:08:02	15:47:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627293		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	"2,348.90"	422.80	"2,771.70"	5C	IGST Input 18%	3793500572	02-06-2025	1.000	"2,348.90"		0		0.000	5130721751	0184473100	1.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:15:36	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627293		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	2.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	"1,070.24"	299.67	"1,369.91"	5D	IGST Input 28%	3793500572	02-06-2025	2.000	"1,070.24"		0		0.000	5130721751	0184473100	2.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:15:36	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627293		30-05-2025	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%	3793500572	02-06-2025	1.000	817.01		0		0.000	5130721751	0184473100	1.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:15:36	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627293		30-05-2025	40	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%	3793500572	02-06-2025	1.000	"1,496.79"		0		0.000	5130721751	0184473100	1.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:15:36	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627293		30-05-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3793500572	02-06-2025	1.000	95.74		0		0.000	5130721751	0184473100	1.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:15:36	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627293		30-05-2025	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%	3793500572	02-06-2025	1.000	"1,011.69"		0		0.000	5130721751	0184473100	1.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:15:36	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627293		30-05-2025	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%	3793500572	02-06-2025	1.000	909.57		0		0.000	5130721751	0184473100	1.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:15:36	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627293		30-05-2025	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%	3793500572	02-06-2025	1.000	778.72		0		0.000	5130721751	0184473100	1.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:15:36	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627293		30-05-2025	90	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%	3793500572	02-06-2025	4.000	"1,455.30"		0		0.000	5130721751	0184473100	4.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:15:36	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627293		30-05-2025	100	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%	3793500572	02-06-2025	1.000	"1,969.13"		0		0.000	5130721751	0184473100	1.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:15:36	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627293		30-05-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	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%	3793500572	02-06-2025	2.000	727.65		0		0.000	5130721751	0184473100	2.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:15:36	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627293		30-05-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3793500572	02-06-2025	2.000	"1,041.63"		0		0.000	5130721751	0184473100	2.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:15:36	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627500		30-05-2025	90	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%	3793500572	02-06-2025	1.000	486.47		0		0.000	5130721805	0184473100	1.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:24:05	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627500		30-05-2025	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%	3793500572	02-06-2025	1.000	486.47		0		0.000	5130721805	0184473100	1.000	30-05-2025	KA2611017232		1230376086	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	04:24:05	15:07:02	12:13:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629372		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3793500575	02-06-2025	1.000	360.63		0		0.000	5130722367	0184478568	1.000	31-05-2025	KA2611017802		1230382676	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	04:18:20	15:11:08	12:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629372		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE302465	SIDE FACING VEHICLE SPEED SENSOR		90292020	1.000	NOS	900.00	0.00	582.71	0.00	0.00	0.00	0.00	582.71	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.46	103.40	677.86	5C	IGST Input 18%	3793500575	02-06-2025	1.000	574.46		0		0.000	5130722367	0184478568	1.000	31-05-2025	KA2611017802		1230382676	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	04:18:20	15:11:08	12:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629372		31-05-2025	30	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%	3793500579	02-06-2025	2.000	906.36		0		0.000	5130722367	0184479808	2.000	31-05-2025	KA2611018049		1230384196	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	04:18:20	15:15:10	15:55:00	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629372		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3793500575	02-06-2025	1.000	"1,302.03"		0		0.000	5130722367	0184478568	1.000	31-05-2025	KA2611017802		1230382676	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	04:18:20	15:11:08	12:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629372		31-05-2025	50	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%	3793500575	02-06-2025	1.000	609.56		0		0.000	5130722367	0184478568	1.000	31-05-2025	KA2611017802		1230382676	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	04:18:20	15:11:08	12:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629372		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	2.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"12,235.32"	0.00	0.00	0.00	0.00	0.00	-187.93	0.00	0.00	0.00	0.00	"12,047.39"	"3,373.27"	"15,420.66"	5D	IGST Input 28%	3793500575	02-06-2025	2.000	"12,047.39"		0		0.000	5130722367	0184478568	2.000	31-05-2025	KA2611017802		1230382676	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	04:18:20	15:11:08	12:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629372		31-05-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3793500575	02-06-2025	5.000	223.39		0		0.000	5130722367	0184478568	5.000	31-05-2025	KA2611017802		1230382676	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	04:18:20	15:11:08	12:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629506		31-05-2025	60	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%	3793500575	02-06-2025	10.000	191.45		0		0.000	5130722421	0184478568	10.000	31-05-2025	KA2611017802		1230382676	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	04:23:52	15:11:08	12:40:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632406		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3793500614	05-06-2025	1.000	188.30		0		0.000	5130723278	0184493746	1.000	04-06-2025	KA2611019398		1230395465	05-06-2025	05-06-2025	16:35:54	0	05-06-2025	0	04:24:22	16:54:40	20:20:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632406		02-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	"11,326.25"	"3,171.35"	"14,497.60"	5D	IGST Input 28%	3793500594	04-06-2025	2.000	"11,326.25"		0		0.000	5130723278	0184487929	2.000	03-06-2025	KA2611018797		1230394199	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	04:24:22	11:39:15	14:07:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632406		02-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C5B6	MF472127	SPLIT PIN		73182400	30.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.19	565.01	5C	IGST Input 18%	3793500593	04-06-2025	30.000	478.82		0		0.000	5130723278	0184485347	30.000	02-06-2025	KA2611018703		1230389486	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	04:24:22	11:37:25	20:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632408		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3793500593	04-06-2025	1.000	532.97		0		0.000	5130723282	0184485347	1.000	02-06-2025	KA2611018703		1230389486	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	04:24:28	11:37:25	20:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632408		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID202167	CAP RADIATOR (TC)		87089900	1.000	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	5D	IGST Input 28%	3793500593	04-06-2025	1.000	94.44		0		0.000	5130723282	0184485347	1.000	02-06-2025	KA2611018703		1230389486	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	04:24:28	11:37:25	20:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632408		02-06-2025	30	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%	3793500593	04-06-2025	2.000	721.26		0		0.000	5130723282	0184485347	2.000	02-06-2025	KA2611018703		1230389486	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	04:24:28	11:37:25	20:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632408		02-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID208036	REAR OIL SEAL		40169330	1.000	NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	"1,267.00"	228.06	"1,495.06"	5C	IGST Input 18%	3793500593	04-06-2025	1.000	"1,267.00"		0		0.000	5130723282	0184485347	1.000	02-06-2025	KA2611018703		1230389486	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	04:24:28	11:37:25	20:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632408		02-06-2025	50	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%	3793500593	04-06-2025	1.000	"1,011.69"		0		0.000	5130723282	0184485347	1.000	02-06-2025	KA2611018703		1230389486	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	04:24:28	11:37:25	20:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632408		02-06-2025	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%	3793500593	04-06-2025	1.000	788.29		0		0.000	5130723282	0184485347	1.000	02-06-2025	KA2611018703		1230389486	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	04:24:28	11:37:25	20:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632408		02-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3793500593	04-06-2025	1.000	529.78		0		0.000	5130723282	0184485347	1.000	02-06-2025	KA2611018703		1230389486	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	04:24:28	11:37:25	20:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634371		03-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F012	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.75	"1,607.99"	5D	IGST Input 28%	3793500614	05-06-2025	1.000	"1,256.24"		0		0.000	5130723706	0184493746	1.000	04-06-2025	KA2611019398		1230395465	05-06-2025	05-06-2025	16:35:54	0	05-06-2025	0	04:19:13	16:54:40	20:20:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636482		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3793500618	06-06-2025	1.000	360.63		0		0.000	5130724219	0184497529	1.000	05-06-2025	KA2611019701		1230404039	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	04:20:15	18:48:46	20:02:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636482		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID208036	REAR OIL SEAL		40169330	1.000	NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	"1,267.00"	228.06	"1,495.06"	5C	IGST Input 18%	3793500618	06-06-2025	1.000	"1,267.00"		0		0.000	5130724219	0184497529	1.000	05-06-2025	KA2611019701		1230404039	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	04:20:15	18:48:46	20:02:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636482		04-06-2025	30	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%	3793500618	06-06-2025	1.000	"1,043.60"		0		0.000	5130724219	0184497529	1.000	05-06-2025	KA2611019701		1230404039	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	04:20:15	18:48:46	20:02:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636482		04-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3793500618	06-06-2025	1.000	620.97		0		0.000	5130724219	0184497529	1.000	05-06-2025	KA2611019701		1230404039	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	04:20:15	18:48:46	20:02:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636482		04-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3793500633	09-06-2025	1.000	"5,663.13"		0		0.000	5130724219	0184501582	1.000	06-06-2025	KA2611020122		1230409162	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	04:20:15	10:26:10	19:58:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638552		05-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	2223958456	OIL FILTER KIT		87089900	3.000	NOS	"2,065.00"	0.00	"1,200.28"	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%	3793500618	06-06-2025	3.000	"3,545.53"		0		0.000	5130724700	0184497529	3.000	05-06-2025	KA2611019701		1230404039	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	04:20:04	18:48:46	20:02:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638552		05-06-2025	20	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%	3793500618	06-06-2025	2.000	165.96		0		0.000	5130724700	0184497529	2.000	05-06-2025	KA2611019701		1230404039	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	04:20:04	18:48:46	20:02:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638552		05-06-2025	30	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%	3793500618	06-06-2025	2.000	261.70		0		0.000	5130724700	0184497529	2.000	05-06-2025	KA2611019701		1230404039	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	04:20:04	18:48:46	20:02:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638552		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F4	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3793500618	06-06-2025	1.000	240.38		0		0.000	5130724700	0184497529	1.000	05-06-2025	KA2611019701		1230404039	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	04:20:04	18:48:46	20:02:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638552		05-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C3	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3793500618	06-06-2025	1.000	153.19		0		0.000	5130724700	0184497529	1.000	05-06-2025	KA2611019701		1230404039	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	04:20:04	18:48:46	20:02:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638552		05-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IB003403	"IB003403,SWITCH,BACKUP LAMP"		85365090	1.000	NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	3793500618	06-06-2025	1.000	392.55		0		0.000	5130724700	0184497529	1.000	05-06-2025	KA2611019701		1230404039	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	04:20:04	18:48:46	20:02:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638552		05-06-2025	70	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%	3793500618	06-06-2025	1.000	"1,479.45"		0		0.000	5130724700	0184497529	1.000	05-06-2025	KA2611019701		1230404039	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	04:20:04	18:48:46	20:02:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638552		05-06-2025	80	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%	3793500618	06-06-2025	1.000	"1,043.60"		0		0.000	5130724700	0184497529	1.000	05-06-2025	KA2611019701		1230404039	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	04:20:04	18:48:46	20:02:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638552		05-06-2025	90	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%	3793500618	06-06-2025	1.000	909.57		0		0.000	5130724700	0184497529	1.000	05-06-2025	KA2611019701		1230404039	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	04:20:04	18:48:46	20:02:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638552		05-06-2025	100	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%	3793500618	06-06-2025	1.000	778.72		0		0.000	5130724700	0184497529	1.000	05-06-2025	KA2611019701		1230404039	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	04:20:04	18:48:46	20:02:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638552		05-06-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	DISPLAY	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	5C	IGST Input 18%	3793500618	06-06-2025	1.000	679.78		0		0.000	5130724700	0184497529	1.000	05-06-2025	KA2611019701		1230404039	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	04:20:04	18:48:46	20:02:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638552		05-06-2025	120	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%	3793500633	09-06-2025	1.000	"1,959.54"		0		0.000	5130724700	0184501582	1.000	06-06-2025	KA2611020122		1230409162	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	04:20:04	10:26:10	19:58:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640584		06-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3793500630	09-06-2025	1.000	"1,251.05"		0		0.000	5130725193	0184499622	1.000	06-06-2025	KA2611019810		1230408591	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	04:21:16	10:23:12	12:35:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640584		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	4.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3793500630	09-06-2025	4.000	331.91		0		0.000	5130725193	0184499622	4.000	06-06-2025	KA2611019810		1230408591	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	04:21:16	10:23:12	12:35:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640584		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3793500630	09-06-2025	4.000	523.40		0		0.000	5130725193	0184499622	4.000	06-06-2025	KA2611019810		1230408591	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	04:21:16	10:23:12	12:35:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640584		06-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C11	IA349855	COTTER PIN		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3793500630	09-06-2025	1.000	77.26		0		0.000	5130725193	0184499622	1.000	06-06-2025	KA2611019810		1230408591	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	04:21:16	10:23:12	12:35:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640584		06-06-2025	50	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%	3793500630	09-06-2025	1.000	360.63		0		0.000	5130725193	0184499622	1.000	06-06-2025	KA2611019810		1230408591	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	04:21:16	10:23:12	12:35:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640584		06-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3793500630	09-06-2025	1.000	367.02		0		0.000	5130725193	0184499622	1.000	06-06-2025	KA2611019810		1230408591	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	04:21:16	10:23:12	12:35:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640584		06-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	2.000	NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"4,286.16"	0.00	0.00	0.00	0.00	0.00	-60.69	0.00	0.00	0.00	0.00	"4,225.47"	760.58	"4,986.05"	5C	IGST Input 18%	3793500630	09-06-2025	2.000	"4,225.47"		0		0.000	5130725193	0184499622	2.000	06-06-2025	KA2611019810		1230408591	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	04:21:16	10:23:12	12:35:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640584		06-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3793500630	09-06-2025	1.000	357.45		0		0.000	5130725193	0184499622	1.000	06-06-2025	KA2611019810		1230408591	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	04:21:16	10:23:12	12:35:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640584		06-06-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	4.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	5C	IGST Input 18%	3793500630	09-06-2025	4.000	382.98		0		0.000	5130725193	0184499622	4.000	06-06-2025	KA2611019810		1230408591	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	04:21:16	10:23:12	12:35:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640584		06-06-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3793500630	09-06-2025	4.000	"2,083.26"		0		0.000	5130725193	0184499622	4.000	06-06-2025	KA2611019810		1230408591	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	04:21:16	10:23:12	12:35:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640646		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3793500630	09-06-2025	2.000	861.68		0		0.000	5130725224	0184499622	2.000	06-06-2025	KA2611019810		1230408591	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	04:24:05	10:23:12	12:35:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642524		07-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3793500624	09-06-2025	2.000	165.96		0		0.000	5130725652	0184503819	2.000	07-06-2025	KA2611020229		1230413160	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	04:19:25	10:11:37	13:43:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642524		07-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3793500624	09-06-2025	2.000	261.70		0		0.000	5130725652	0184503819	2.000	07-06-2025	KA2611020229		1230413160	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	04:19:25	10:11:37	13:43:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642524		07-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3793500624	09-06-2025	1.000	366.29		0		0.000	5130725652	0184503819	1.000	07-06-2025	KA2611020229		1230413160	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	04:19:25	10:11:37	13:43:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642524		07-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3793500624	09-06-2025	1.000	325.52		0		0.000	5130725652	0184503819	1.000	07-06-2025	KA2611020229		1230413160	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	04:19:25	10:11:37	13:43:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642524		07-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3793500624	09-06-2025	1.000	532.97		0		0.000	5130725652	0184503819	1.000	07-06-2025	KA2611020229		1230413160	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	04:19:25	10:11:37	13:43:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642524		07-06-2025	60	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%	3793500624	09-06-2025	32.000	"8,241.36"		0		0.000	5130725652	0184503819	32.000	07-06-2025	KA2611020229		1230413160	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	04:19:25	10:11:37	13:43:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642524		07-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3793500624	09-06-2025	2.000	909.98		0		0.000	5130725652	0184503819	2.000	07-06-2025	KA2611020229		1230413160	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	04:19:25	10:11:37	13:43:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642524		07-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3793500624	09-06-2025	1.000	357.45		0		0.000	5130725652	0184503819	1.000	07-06-2025	KA2611020229		1230413160	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	04:19:25	10:11:37	13:43:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642524		07-06-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	5.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,974.75"	0.00	0.00	0.00	0.00	0.00	-27.96	0.00	0.00	0.00	0.00	"1,946.79"	350.42	"2,297.21"	5C	IGST Input 18%	3793500623	09-06-2025	5.000	"1,946.79"		0		0.000	5130725652	0184504315	5.000	07-06-2025	KA2611020294		1230413601	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	04:19:25	10:10:44	15:56:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642524		07-06-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	6.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,534.50"	0.00	0.00	0.00	0.00	0.00	-21.73	0.00	0.00	0.00	0.00	"1,512.77"	272.30	"1,785.07"	5C	IGST Input 18%	3793500623	09-06-2025	6.000	"1,512.77"		0		0.000	5130725652	0184504315	6.000	07-06-2025	KA2611020294		1230413601	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	04:19:25	10:10:44	15:56:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642524		07-06-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3793500624	09-06-2025	4.000	434.05		0		0.000	5130725652	0184503819	4.000	07-06-2025	KA2611020229		1230413160	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	04:19:25	10:11:37	13:43:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642524		07-06-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3793500624	09-06-2025	2.000	"1,041.63"		0		0.000	5130725652	0184503819	2.000	07-06-2025	KA2611020229		1230413160	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	04:19:25	10:11:37	13:43:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071645151		09-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IA347507	FILTER ASSY		87089900	1.000	NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	5D	IGST Input 28%	3793500648	10-06-2025	1.000	151.66		0		0.000	5130726383	0184508787	1.000	09-06-2025	KA2611020827		1230418746	10-06-2025	10-06-2025	18:01:41	0	10-06-2025	0	04:22:36	18:08:05	18:34:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647042		10-06-2025	10	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%	3793500666	13-06-2025	1.000	711.70		0		0.000	5130726805	0184512866	1.000	10-06-2025	KA2611021258		1230421538	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	04:19:59	10:47:42	20:52:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647042		10-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C3	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3793500666	13-06-2025	1.000	153.19		0		0.000	5130726805	0184512866	1.000	10-06-2025	KA2611021258		1230421538	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	04:19:59	10:47:42	20:52:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647042		10-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3793500666	13-06-2025	1.000	532.97		0		0.000	5130726805	0184512866	1.000	10-06-2025	KA2611021258		1230421538	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	04:19:59	10:47:42	20:52:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647042		10-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2B3	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3793500689	16-06-2025	1.000	598.08		0		0.000	5130726805	0184523348	1.000	13-06-2025	KA2611022028		1230432098	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	04:19:59	10:12:01	16:50:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647042		10-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID309787	REAR OIL SEAL		84842000	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3793500666	13-06-2025	1.000	"1,018.07"		0		0.000	5130726805	0184512866	1.000	10-06-2025	KA2611021258		1230421538	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	04:19:59	10:47:42	20:52:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647042		10-06-2025	60	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%	3793500666	13-06-2025	1.000	"1,136.15"		0		0.000	5130726805	0184512866	1.000	10-06-2025	KA2611021258		1230421538	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	04:19:59	10:47:42	20:52:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647042		10-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793500666	13-06-2025	1.000	"1,043.60"		0		0.000	5130726805	0184512866	1.000	10-06-2025	KA2611021258		1230421538	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	04:19:59	10:47:42	20:52:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647042		10-06-2025	80	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%	3793500666	13-06-2025	1.000	909.57		0		0.000	5130726805	0184512866	1.000	10-06-2025	KA2611021258		1230421538	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	04:19:59	10:47:42	20:52:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647042		10-06-2025	90	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%	3793500666	13-06-2025	1.000	778.72		0		0.000	5130726805	0184512866	1.000	10-06-2025	KA2611021258		1230421538	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	04:19:59	10:47:42	20:52:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647042		10-06-2025	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%	3793500666	13-06-2025	1.000	363.82		0		0.000	5130726805	0184512866	1.000	10-06-2025	KA2611021258		1230421538	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	04:19:59	10:47:42	20:52:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647042		10-06-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3793500666	13-06-2025	2.000	861.68		0		0.000	5130726805	0184512866	2.000	10-06-2025	KA2611021258		1230421538	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	04:19:59	10:47:42	20:52:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649095		11-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3793500676	14-06-2025	10.000	414.84		0		0.000	5130727394	0184516428	10.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:28	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649095		11-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793500676	14-06-2025	10.000	510.67		0		0.000	5130727394	0184516428	10.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:28	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649095		11-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3793500676	14-06-2025	5.000	223.39		0		0.000	5130727394	0184516428	5.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:28	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3793500676	14-06-2025	1.000	"1,251.05"		0		0.000	5130727402	0184516428	1.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	20	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%	3793500676	14-06-2025	1.000	711.70		0		0.000	5130727402	0184516428	1.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	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%	3793500676	14-06-2025	1.000	159.57		0		0.000	5130727402	0184516428	1.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	1.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	5C	IGST Input 18%	3793500676	14-06-2025	1.000	"2,017.00"		0		0.000	5130727402	0184516428	1.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	50	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%	3793500676	14-06-2025	1.000	360.63		0		0.000	5130727402	0184516428	1.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	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%	3793500676	14-06-2025	1.000	"1,011.69"		0		0.000	5130727402	0184516428	1.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D2	ID309774	23781612 Hose clamp (44.5-50.8)		73269099	2.000	NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.49	429.32	5C	IGST Input 18%	3793500676	14-06-2025	2.000	363.83		0		0.000	5130727402	0184516428	2.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793500676	14-06-2025	10.000	510.67		0		0.000	5130727402	0184516428	10.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	90	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	-64.28	0.00	0.00	0.00	0.00	"4,120.68"	"1,153.79"	"5,274.47"	5D	IGST Input 28%	3793500676	14-06-2025	16.000	"4,120.68"		0		0.000	5130727402	0184516428	16.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	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%	3793500676	14-06-2025	1.000	788.29		0		0.000	5130727402	0184516428	1.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3793500676	14-06-2025	1.000	861.69		0		0.000	5130727402	0184516428	1.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	120	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%	3793500676	14-06-2025	1.000	"1,043.60"		0		0.000	5130727402	0184516428	1.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	130	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%	3793500676	14-06-2025	1.000	909.57		0		0.000	5130727402	0184516428	1.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	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%	3793500676	14-06-2025	1.000	130.85		0		0.000	5130727402	0184516428	1.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID372484	COOLANT OUT HOSE E474 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%	3793500676	14-06-2025	1.000	143.62		0		0.000	5130727402	0184516428	1.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	160	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%	3793500676	14-06-2025	2.000	"1,557.43"		0		0.000	5130727402	0184516428	2.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6	ID400012	"ASSY., DRIVE PINION"		87089900	2.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"8,585.06"	0.00	0.00	0.00	0.00	0.00	-131.87	0.00	0.00	0.00	0.00	"8,453.19"	"2,366.89"	"10,820.08"	5D	IGST Input 28%	3793500676	14-06-2025	2.000	"8,453.19"		0		0.000	5130727402	0184516428	2.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3793500676	14-06-2025	1.000	357.45		0		0.000	5130727402	0184516428	1.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	190	VE1153	VE Commercial RDC Banglore	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%	3793500689	16-06-2025	4.000	"1,557.43"		0		0.000	5130727402	0184523348	4.000	13-06-2025	KA2611022028		1230432098	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	04:22:50	10:12:01	16:50:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	200	VE1153	VE Commercial RDC Banglore	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%	3793500689	16-06-2025	5.000	"1,260.64"		0		0.000	5130727402	0184523348	5.000	13-06-2025	KA2611022028		1230432098	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	04:22:50	10:12:01	16:50:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3793500676	14-06-2025	2.000	861.68		0		0.000	5130727402	0184516428	2.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649103		11-06-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3793500676	14-06-2025	5.000	223.39		0		0.000	5130727402	0184516428	5.000	11-06-2025	KA2611021565		1230426452	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:22:50	09:54:18	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651109		12-06-2025	10	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%	3793500677	14-06-2025	1.000	711.70		0		0.000	5130727900	0184518666	1.000	12-06-2025	KA2611021659		1230431331	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:21:27	09:55:35	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651109		12-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3793500677	14-06-2025	1.000	366.29		0		0.000	5130727900	0184518666	1.000	12-06-2025	KA2611021659		1230431331	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:21:27	09:55:35	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651109		12-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3793500677	14-06-2025	1.000	532.97		0		0.000	5130727900	0184518666	1.000	12-06-2025	KA2611021659		1230431331	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:21:27	09:55:35	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651109		12-06-2025	40	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%	3793500677	14-06-2025	1.000	535.12		0		0.000	5130727900	0184518666	1.000	12-06-2025	KA2611021659		1230431331	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:21:27	09:55:35	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651109		12-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200457	"ID200457, BEARING 3RD SPEED - HCV"		84824000	1.000	NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	5C	IGST Input 18%	3793500677	14-06-2025	1.000	657.44		0		0.000	5130727900	0184518666	1.000	12-06-2025	KA2611021659		1230431331	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:21:27	09:55:35	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651109		12-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3793500677	14-06-2025	1.000	367.02		0		0.000	5130727900	0184518666	1.000	12-06-2025	KA2611021659		1230431331	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:21:27	09:55:35	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651109		12-06-2025	70	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%	3793500677	14-06-2025	1.000	"1,479.45"		0		0.000	5130727900	0184518666	1.000	12-06-2025	KA2611021659		1230431331	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:21:27	09:55:35	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651109		12-06-2025	80	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%	3793500677	14-06-2025	1.000	"1,043.60"		0		0.000	5130727900	0184518666	1.000	12-06-2025	KA2611021659		1230431331	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:21:27	09:55:35	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651109		12-06-2025	90	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%	3793500677	14-06-2025	1.000	909.57		0		0.000	5130727900	0184518666	1.000	12-06-2025	KA2611021659		1230431331	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:21:27	09:55:35	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651109		12-06-2025	100	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%	3793500677	14-06-2025	1.000	778.72		0		0.000	5130727900	0184518666	1.000	12-06-2025	KA2611021659		1230431331	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:21:27	09:55:35	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651109		12-06-2025	110	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%	3793500677	14-06-2025	1.000	363.82		0		0.000	5130727900	0184518666	1.000	12-06-2025	KA2611021659		1230431331	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:21:27	09:55:35	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651109		12-06-2025	120	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%	3793500677	14-06-2025	1.000	"3,030.45"		0		0.000	5130727900	0184518666	1.000	12-06-2025	KA2611021659		1230431331	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:21:27	09:55:35	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651109		12-06-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE330009	BATTERY CUT OFF SW		85365090	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.95	"1,009.25"	5C	IGST Input 18%	3793500677	14-06-2025	1.000	855.30		0		0.000	5130727900	0184518666	1.000	12-06-2025	KA2611021659		1230431331	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:21:27	09:55:35	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651109		12-06-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793500677	14-06-2025	1.000	430.84		0		0.000	5130727900	0184518666	1.000	12-06-2025	KA2611021659		1230431331	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:21:27	09:55:35	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651109		12-06-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3793500677	14-06-2025	2.000	"1,041.63"		0		0.000	5130727900	0184518666	2.000	12-06-2025	KA2611021659		1230431331	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	04:21:27	09:55:35	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651113		12-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3793500689	16-06-2025	1.000	"5,663.13"		0		0.000	5130727903	0184523348	1.000	13-06-2025	KA2611022028		1230432098	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	04:21:41	10:12:01	16:50:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653136		13-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2B3	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3793500697	16-06-2025	1.000	598.08		0		0.000	5130728373	0184526828	1.000	14-06-2025	KA2611022335		1230441193		16-06-2025	10:05:24	0		0	04:21:37	10:25:43	14:12:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653136		13-06-2025	20	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%	3793500692	16-06-2025	1.000	535.12		0		0.000	5130728373	0184524458	1.000	13-06-2025	KA2611022209		1230436701	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	04:21:37	10:15:44	20:28:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653136		13-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	3793500692	16-06-2025	2.000	"1,634.03"		0		0.000	5130728373	0184524458	2.000	13-06-2025	KA2611022209		1230436701	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	04:21:37	10:15:44	20:28:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653136		13-06-2025	40	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%	3793500692	16-06-2025	1.000	"1,496.79"		0		0.000	5130728373	0184524458	1.000	13-06-2025	KA2611022209		1230436701	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	04:21:37	10:15:44	20:28:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653136		13-06-2025	50	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%	3793500692	16-06-2025	1.000	360.63		0		0.000	5130728373	0184524458	1.000	13-06-2025	KA2611022209		1230436701	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	04:21:37	10:15:44	20:28:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653136		13-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3793500692	16-06-2025	1.000	367.02		0		0.000	5130728373	0184524458	1.000	13-06-2025	KA2611022209		1230436701	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	04:21:37	10:15:44	20:28:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653136		13-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IZ300294	Black  Seal Gasket maker big		32141000	6.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,622.18"	0.00	0.00	0.00	0.00	0.00	-37.13	0.00	0.00	0.00	0.00	"2,585.05"	465.31	"3,050.36"	5C	IGST Input 18%	3793500692	16-06-2025	6.000	"2,585.05"		0		0.000	5130728373	0184524458	6.000	13-06-2025	KA2611022209		1230436701	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	04:21:37	10:15:44	20:28:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653136		13-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3793500692	16-06-2025	4.000	"2,083.26"		0		0.000	5130728373	0184524458	4.000	13-06-2025	KA2611022209		1230436701	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	04:21:37	10:15:44	20:28:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655193		14-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"		73181500	10.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	5C	IGST Input 18%	3793500698	16-06-2025	10.000	574.45		0		0.000	5130728841	0184526785	10.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:29	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655193		14-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3793500698	16-06-2025	10.000	414.84		0		0.000	5130728841	0184526785	10.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:29	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655193		14-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793500698	16-06-2025	10.000	510.67		0		0.000	5130728841	0184526785	10.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:29	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655200		14-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IB003070	"IB003070, PILOT BEARING M/S"		84824000	2.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	"1,065.95"	191.87	"1,257.82"	5C	IGST Input 18%	3793500698	16-06-2025	2.000	"1,065.95"		0		0.000	5130728848	0184526785	2.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:55	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655200		14-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2B3	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3793500697	16-06-2025	1.000	598.08		0		0.000	5130728848	0184526828	1.000	14-06-2025	KA2611022335		1230441193		16-06-2025	10:05:24	0		0	04:22:55	10:25:43	14:12:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655200		14-06-2025	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%	3793500698	16-06-2025	1.000	159.57		0		0.000	5130728848	0184526785	1.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:55	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655200		14-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3793500698	16-06-2025	10.000	414.84		0		0.000	5130728848	0184526785	10.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:55	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655200		14-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	20.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	5C	IGST Input 18%	3793500698	16-06-2025	20.000	"1,021.33"		0		0.000	5130728848	0184526785	20.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:55	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655200		14-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID329370	STUD EXHAUST MANIFOLD		73181110	20.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	5C	IGST Input 18%	3793500698	16-06-2025	20.000	"1,021.33"		0		0.000	5130728848	0184526785	20.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:55	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655200		14-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	ID330028	WASHER INJECTOR		84099930	4.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.85	131.88	5D	IGST Input 28%	3793500698	16-06-2025	4.000	103.03		0		0.000	5130728848	0184526785	4.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:55	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655200		14-06-2025	80	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	-64.28	0.00	0.00	0.00	0.00	"4,120.68"	"1,153.79"	"5,274.47"	5D	IGST Input 28%	3793500698	16-06-2025	16.000	"4,120.68"		0		0.000	5130728848	0184526785	16.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:55	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655200		14-06-2025	90	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%	3793500698	16-06-2025	1.000	"1,043.60"		0		0.000	5130728848	0184526785	1.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:55	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655200		14-06-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793500698	16-06-2025	1.000	909.57		0		0.000	5130728848	0184526785	1.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:55	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655200		14-06-2025	110	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%	3793500698	16-06-2025	3.000	"2,336.15"		0		0.000	5130728848	0184526785	3.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:55	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655200		14-06-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	"11,326.25"	"3,171.35"	"14,497.60"	5D	IGST Input 28%	3793500697	16-06-2025	2.000	"11,326.25"		0		0.000	5130728848	0184526828	2.000	14-06-2025	KA2611022335		1230441193		16-06-2025	10:05:24	0		0	04:22:55	10:25:43	14:12:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655200		14-06-2025	130	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%	3793500698	16-06-2025	1.000	363.82		0		0.000	5130728848	0184526785	1.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:55	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655200		14-06-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3793500698	16-06-2025	4.000	"2,083.26"		0		0.000	5130728848	0184526785	4.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:55	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655200		14-06-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3793500698	16-06-2025	1.000	459.57		0		0.000	5130728848	0184526785	1.000	14-06-2025	KA2611022326		1230441263		16-06-2025	10:05:24	0		0	04:22:55	10:26:39	13:31:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071658033		16-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3793500708	18-06-2025	1.000	"1,251.05"		0		0.000	5130729529	0184530965	1.000	16-06-2025	KA2611022704		1230446446		18-06-2025	10:01:49	0		0	04:19:54	10:09:36	12:52:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071658033		16-06-2025	20	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%	3793500708	18-06-2025	1.000	535.12		0		0.000	5130729529	0184530965	1.000	16-06-2025	KA2611022704		1230446446		18-06-2025	10:01:49	0		0	04:19:54	10:09:36	12:52:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071658033		16-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3793500708	18-06-2025	1.000	382.97		0		0.000	5130729529	0184530965	1.000	16-06-2025	KA2611022704		1230446446		18-06-2025	10:01:49	0		0	04:19:54	10:09:36	12:52:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071658033		16-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G21	ID336130	ASSEMBLY PIPECOOLANT OUT		87089900	1.000	NOS	820.00	0.00	476.63	0.00	0.00	0.00	0.00	476.63	0.00	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	469.31	131.41	600.72	5D	IGST Input 28%	3793500708	18-06-2025	1.000	469.31		0		0.000	5130729529	0184530965	1.000	16-06-2025	KA2611022704		1230446446		18-06-2025	10:01:49	0		0	04:19:54	10:09:36	12:52:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071658033		16-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3793500708	18-06-2025	2.000	"2,087.20"		0		0.000	5130729529	0184530965	2.000	16-06-2025	KA2611022704		1230446446		18-06-2025	10:01:49	0		0	04:19:54	10:09:36	12:52:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071658033		16-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3793500708	18-06-2025	2.000	"1,819.13"		0		0.000	5130729529	0184530965	2.000	16-06-2025	KA2611022704		1230446446		18-06-2025	10:01:49	0		0	04:19:54	10:09:36	12:52:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071658033		16-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	4.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,848.36"	0.00	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	"1,819.97"	509.59	"2,329.56"	5D	IGST Input 28%	3793500708	18-06-2025	4.000	"1,819.97"		0		0.000	5130729529	0184530965	4.000	16-06-2025	KA2611022704		1230446446		18-06-2025	10:01:49	0		0	04:19:54	10:09:36	12:52:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071658033		16-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3793500708	18-06-2025	1.000	778.72		0		0.000	5130729529	0184530965	1.000	16-06-2025	KA2611022704		1230446446		18-06-2025	10:01:49	0		0	04:19:54	10:09:36	12:52:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071658033		16-06-2025	90	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%	3793500708	18-06-2025	1.000	363.82		0		0.000	5130729529	0184530965	1.000	16-06-2025	KA2611022704		1230446446		18-06-2025	10:01:49	0		0	04:19:54	10:09:36	12:52:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071658033		16-06-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793500708	18-06-2025	1.000	430.84		0		0.000	5130729529	0184530965	1.000	16-06-2025	KA2611022704		1230446446		18-06-2025	10:01:49	0		0	04:19:54	10:09:36	12:52:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071658033		16-06-2025	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%	3793500708	18-06-2025	2.000	"1,041.63"		0		0.000	5130729529	0184530965	2.000	16-06-2025	KA2611022704		1230446446		18-06-2025	10:01:49	0		0	04:19:54	10:09:36	12:52:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071658090		16-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID349948	ROCKER ARM HLA  ASSY.		84099990	1.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.11	329.65	5D	IGST Input 28%	3793500708	18-06-2025	1.000	257.54		0		0.000	5130729557	0184530965	1.000	16-06-2025	KA2611022704		1230446446		18-06-2025	10:01:49	0		0	04:22:25	10:09:36	12:52:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLPO	Local Parts Order	8060268027		03-06-2025	10	0020045575	MEGA AUTOMOBILES	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,967.47"	0.00	0.00	0.00	"2,967.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,967.47"	830.90	"3,798.37"	4D	CGST & SGST Input 28%	3793500585	03-06-2025	1.000	"2,967.47"		0		0.000			0.000							00:00:00	0		0	14:16:39	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060268146		04-06-2025	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%	3793500596	04-06-2025	1.000	929.69		0		0.000			0.000							00:00:00	0		0	12:09:37	00:00:00	00:00:00	SPD379305	0				Manual
ZLPO	Local Parts Order	8060268148		04-06-2025	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%	3793500597	04-06-2025	1.000	929.69		0		0.000			0.000							00:00:00	0		0	12:17:05	00:00:00	00:00:00	SPD379305	0				Manual
ZLPO	Local Parts Order	8060268149		04-06-2025	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%	3793500598	04-06-2025	1.000	588.98		0		0.000			0.000							00:00:00	0		0	12:20:18	00:00:00	00:00:00	SPD379305	0				Manual
ZLPO	Local Parts Order	8060268149		04-06-2025	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	"10,121.21"	0.00	0.00	0.00	"10,121.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,121.21"	"2,833.94"	"12,955.15"	4D	CGST & SGST Input 28%	3793500598	04-06-2025	1.000	"10,121.21"		0		0.000			0.000							00:00:00	0		0	12:20:18	00:00:00	00:00:00	SPD379305	0				Manual
ZLPO	Local Parts Order	8060268150		04-06-2025	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%	3793500599	04-06-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	12:23:16	00:00:00	00:00:00	SPD379305	0				Manual
ZLPO	Local Parts Order	8060268154		04-06-2025	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	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	186.10	"1,220.00"	4C	CGST & SGST Input 18%	3793500600	04-06-2025	1.000	"1,033.90"		0		0.000			0.000							00:00:00	0		0	12:31:23	00:00:00	00:00:00	SPD379305	0				Manual
ZLPO	Local Parts Order	8060268155		04-06-2025	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	"3,265.64"	0.00	0.00	0.00	"3,265.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,265.64"	914.38	"4,180.02"	4D	CGST & SGST Input 28%	3793500601	04-06-2025	1.000	"3,265.64"		0		0.000			0.000							00:00:00	0		0	12:35:24	00:00:00	00:00:00	SPD379305	0				Manual
ZLPO	Local Parts Order	8060268155		04-06-2025	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	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%	3793500601	04-06-2025	1.000	588.98		0		0.000			0.000							00:00:00	0		0	12:35:24	00:00:00	00:00:00	SPD379305	0				
ZLPO	Local Parts Order	8060268491		06-06-2025	10	0020040750	NEW SIGN AUTO AGENCIES	3793	PSN AUTOMOTIVE MARKETING	D12	LP3770094	BRAKE LINING (320X110)			4.000	NOS	0.00	0.00	0.00	0.00	0.00	920.61	0.00	0.00	0.00	"3,682.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.44"	662.84	"4,345.28"	4C	CGST & SGST Input 18%	3793500616	06-06-2025	4.000	"3,682.44"		0		0.000			0.000							00:00:00	0		0	16:23:33	00:00:00	00:00:00	SPD379305	0				Manual
ZLPO	Local Parts Order	8060268772		10-06-2025	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	"1,070.00"	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	299.60	"1,369.60"	4D	CGST & SGST Input 28%	3793500635	10-06-2025	1.000	"1,070.00"		0		0.000			0.000							00:00:00	0		0	12:08:07	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060268773		10-06-2025	10	0020008450	P S N Automobiles Pvt Ltd - Zf	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	"11,562.50"	0.00	0.00	0.00	"11,562.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,562.50"	"3,237.50"	"14,800.00"	4D	CGST & SGST Input 28%	3793500636	10-06-2025	1.000	"11,562.50"		0		0.000			0.000							00:00:00	0		0	12:10:13	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060268785		10-06-2025	10	0020038555	TVS MOBILITY PRIVATE LIMITED	3793	PSN AUTOMOTIVE MARKETING		LP1020155	BRAKE FLUID		87089900	40.000	L	0.00	0.00	0.00	0.00	0.00	124.00	0.00	0.00	0.00	"4,960.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,960.00"	892.80	"5,852.80"	4C	CGST & SGST Input 18%	3793500640	10-06-2025	40.000	"4,960.00"		0		0.000			0.000							00:00:00	0		0	12:48:57	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060268815		10-06-2025	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	"4,254.14"	0.00	0.00	0.00	"4,254.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,254.14"	765.74	"5,019.88"	4C	CGST & SGST Input 18%	3793500641	10-06-2025	1.000	"4,254.14"		0		0.000			0.000							00:00:00	0		0	15:21:52	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060268815		10-06-2025	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	"2,550.02"	0.00	0.00	0.00	"2,550.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.02"	714.00	"3,264.02"	4D	CGST & SGST Input 28%	3793500641	10-06-2025	1.000	"2,550.02"		0		0.000			0.000							00:00:00	0		0	15:21:52	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060268817		10-06-2025	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	771.19	0.00	0.00	0.00	771.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	138.82	910.01	4C	CGST & SGST Input 18%	3793500642	10-06-2025	1.000	771.19		0		0.000			0.000							00:00:00	0		0	15:25:13	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060268817		10-06-2025	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	437.50	0.00	0.00	0.00	437.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.50	122.50	560.00	4D	CGST & SGST Input 28%	3793500642	10-06-2025	1.000	437.50		0		0.000			0.000							00:00:00	0		0	15:25:13	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060268824		10-06-2025	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	"3,800.78"	0.00	0.00	0.00	"3,800.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.78"	"1,064.22"	"4,865.00"	4D	CGST & SGST Input 28%	3793500643	10-06-2025	1.000	"3,800.78"		0		0.000			0.000							00:00:00	0		0	15:41:33	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060268826		10-06-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,652.54"	0.00	0.00	0.00	"1,652.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	297.46	"1,950.00"	4C	CGST & SGST Input 18%	3793500644	10-06-2025	1.000	"1,652.54"		0		0.000			0.000							00:00:00	0		0	15:43:40	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060268827		10-06-2025	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	"1,375.00"	0.00	0.00	0.00	"1,375.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.00"	385.00	"1,760.00"	4D	CGST & SGST Input 28%	3793500645	10-06-2025	1.000	"1,375.00"		0		0.000			0.000							00:00:00	0		0	15:46:58	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060268885		11-06-2025	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	254.74	0.00	0.00	0.00	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.74	45.86	300.60	4C	CGST & SGST Input 18%	3793500652	11-06-2025	1.000	254.74		0		0.000			0.000							00:00:00	0		0	10:27:48	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060268951		11-06-2025	10	0020030924	BATTERY HOUSE	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	"7,304.69"	0.00	0.00	0.00	"7,304.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,304.69"	"2,045.32"	"9,350.01"	4D	CGST & SGST Input 28%	3793500660	11-06-2025	1.000	"7,304.69"		0		0.000			0.000							00:00:00	0		0	15:15:12	00:00:00	00:00:00	SPD379305	0				Manual
ZLPO	Local Parts Order	8060269230		13-06-2025	10	0020034844	AUTO TRACKS	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	"2,213.83"	0.00	0.00	0.00	"2,213.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.83"	398.48	"2,612.31"	4C	CGST & SGST Input 18%	3793500669	13-06-2025	1.000	"2,213.83"		0		0.000			0.000							00:00:00	0		0	12:32:47	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060269320		13-06-2025	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	"3,915.00"	0.00	0.00	0.00	"3,915.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,915.00"	"1,096.20"	"5,011.20"	4D	CGST & SGST Input 28%	3793500672	13-06-2025	1.000	"3,915.00"		0		0.000			0.000							00:00:00	0		0	17:16:15	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060269321		13-06-2025	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	720.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00	129.60	849.60	4C	CGST & SGST Input 18%	3793500673	13-06-2025	1.000	720.00		0		0.000			0.000							00:00:00	0		0	17:18:15	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060269324		13-06-2025	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	370.00	0.00	0.00	0.00	370.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	66.60	436.60	4C	CGST & SGST Input 18%	3793500674	13-06-2025	1.000	370.00		0		0.000			0.000							00:00:00	0		0	17:19:58	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060269326		13-06-2025	10	0020045575	MEGA AUTOMOBILES	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.22"	650.78	"2,975.00"	4D	CGST & SGST Input 28%	3793500675	13-06-2025	1.000	"2,324.22"		0		0.000			0.000							00:00:00	0		0	17:21:59	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060269736		18-06-2025	10	0020045575	MEGA AUTOMOBILES	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,518.04"	0.00	0.00	0.00	"1,518.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.04"	425.06	"1,943.10"	4D	CGST & SGST Input 28%	3793500709	18-06-2025	1.000	"1,518.04"		0		0.000			0.000							00:00:00	0		0	10:15:34	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060269737		18-06-2025	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%	3793500710	18-06-2025	600.000	"4,080.00"		0		0.000			0.000							00:00:00	0		0	10:18:16	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060269738		18-06-2025	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	245.00	0.00	0.00	0.00	245.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.00	44.10	289.10	4C	CGST & SGST Input 18%	3793500711	18-06-2025	1.000	245.00		0		0.000			0.000							00:00:00	0		0	10:22:26	00:00:00	00:00:00	SPD379302	0				Manual
ZLOB	Lubricants Order New	5900051964		06-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L		27101972	5.000	PAK	"3,399.00"	0.00	0.00	"2,880.51"	"2,166.72"	0.00	0.00	0.00	"10,833.60"	0.00	0.00	0.00	0.00	-153.40	0.00	0.00	0.00	0.00	"10,680.20"	"1,922.44"	"12,602.64"	5C	IGST Input 18%	3793500651	11-06-2025	5.000	"10,680.20"		0		0.000	5110060554	0184514236	5.000	11-06-2025	MP2621438582		6000249345			00:00:00	0		0	10:35:08	10:09:38	10:07:06	SPD379302	0				
ZLOB	Lubricants Order New	5900051964		06-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3793500651	11-06-2025	209.000	"48,133.14"		0		0.000	5110060554	0184514236	1.000	11-06-2025	MP2621438582		6000249345			00:00:00	0		0	10:35:08	10:09:38	10:07:06	SPD379302	0				Manual
ZMSO	Monthly Stock Order	7061721320		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID324625	BELT 6PK FAN DRIVE		40103590	2.000	NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	"1,851.72"	0.00	0.00	0.00	0.00	0.00	-26.22	0.00	0.00	0.00	0.00	"1,825.50"	328.59	"2,154.09"	5C	IGST Input 18%	3793500574	02-06-2025	2.000	"1,825.50"		0		0.000	5130720986	0184474643	2.000	30-05-2025	KA2611017456		1230376022	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	03:45:33	15:09:07	17:59:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061721320		29-05-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	11.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"14,577.75"	0.00	0.00	0.00	0.00	0.00	-223.91	0.00	0.00	0.00	0.00	"14,353.84"	"4,019.08"	"18,372.92"	5D	IGST Input 28%	3793500574	02-06-2025	11.000	"14,353.84"		0		0.000	5130720986	0184474643	11.000	30-05-2025	KA2611017456		1230376022	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	03:45:33	15:09:07	17:59:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061721320		29-05-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE		87089900	1.000	NOS	"10,795.00"	0.00	"6,274.59"	0.00	0.00	0.00	0.00	"6,274.59"	0.00	0.00	0.00	0.00	0.00	-96.38	0.00	0.00	0.00	0.00	"6,178.21"	"1,729.90"	"7,908.11"	5D	IGST Input 28%	3793500577	02-06-2025	1.000	"6,178.21"		0		0.000	5130720986	0184475416	1.000	30-05-2025	KA2611017657		1230376023	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	03:45:33	15:13:38	20:56:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061721721		29-05-2025	120	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%	3793500571	02-06-2025	1.000	"1,133.20"		0		0.000	5130721066	0184470396	1.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	03:48:54	15:05:08	20:57:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722344		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3793500571	02-06-2025	1.000	95.74		0		0.000	5130721442	0184470396	1.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	3793500571	02-06-2025	2.000	"1,634.03"		0		0.000	5130721442	0184470396	2.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3793500571	02-06-2025	2.000	"3,119.16"		0		0.000	5130721442	0184470396	2.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	3.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,586.82"	0.00	0.00	0.00	0.00	0.00	-24.37	0.00	0.00	0.00	0.00	"1,562.45"	437.49	"1,999.94"	5D	IGST Input 28%	3793500571	02-06-2025	3.000	"1,562.45"		0		0.000	5130721442	0184470396	3.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	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%	3793500571	02-06-2025	1.000	"4,575.71"		0		0.000	5130721442	0184470396	1.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	60	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%	3793500571	02-06-2025	2.000	191.49		0		0.000	5130721442	0184470396	2.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	70	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%	3793500571	02-06-2025	1.000	989.35		0		0.000	5130721442	0184470396	1.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	2.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	"1,070.24"	299.67	"1,369.91"	5D	IGST Input 28%	3793500571	02-06-2025	2.000	"1,070.24"		0		0.000	5130721442	0184470396	2.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	100	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%	3793500571	02-06-2025	2.000	727.65		0		0.000	5130721442	0184470396	2.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	110	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%	3793500571	02-06-2025	1.000	102.12		0		0.000	5130721442	0184470396	1.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722344		29-05-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	MF660066	GASKET 16		84849000	30.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	5C	IGST Input 18%	3793500571	02-06-2025	30.000	574.35		0		0.000	5130721442	0184470396	30.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	130	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%	3793500577	02-06-2025	1.000	"6,432.90"		0		0.000	5130721442	0184475416	1.000	30-05-2025	KA2611017657		1230376023	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:22:43	15:13:38	20:56:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	140	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%	3793500571	02-06-2025	1.000	"3,202.14"		0		0.000	5130721442	0184470396	1.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3793500571	02-06-2025	2.000	861.68		0		0.000	5130721442	0184470396	2.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	160	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%	3793500571	02-06-2025	2.000	"4,778.89"		0		0.000	5130721442	0184470396	2.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	170	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%	3793500571	02-06-2025	1.000	756.38		0		0.000	5130721442	0184470396	1.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	180	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%	3793500571	02-06-2025	1.000	"1,251.05"		0		0.000	5130721442	0184470396	1.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	190	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%	3793500571	02-06-2025	1.000	242.55		0		0.000	5130721442	0184470396	1.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722344		29-05-2025	200	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%	3793500571	02-06-2025	1.000	"1,011.69"		0		0.000	5130721442	0184470396	1.000	29-05-2025	KA2611017149		1230370811	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	16:22:43	15:05:08	20:57:56	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722666		29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	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%	3793500610	05-06-2025	1.000	"6,681.86"		0		0.000	1212669503	0184471281	1.000	30-05-2025	MP2621413732		1230372583	05-06-2025	05-06-2025	14:12:24	0	05-06-2025	0	19:14:55	14:13:45	02:39:36	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722952		30-05-2025	20	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%	3793500574	02-06-2025	1.000	"3,532.94"		0		0.000	5130721604	0184474643	1.000	30-05-2025	KA2611017456		1230376022	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	03:45:20	15:09:07	17:59:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722952		30-05-2025	30	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%	3793500574	02-06-2025	1.000	989.35		0		0.000	5130721604	0184474643	1.000	30-05-2025	KA2611017456		1230376022	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	03:45:20	15:09:07	17:59:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722952		30-05-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	4.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,244.84"	0.00	0.00	0.00	0.00	0.00	-30.17	0.00	0.00	0.00	0.00	"2,214.67"	265.76	"2,480.43"	5B	IGST Input 12%	3793500574	02-06-2025	4.000	"2,214.67"		0		0.000	5130721604	0184474643	4.000	30-05-2025	KA2611017456		1230376022	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	03:45:20	15:09:07	17:59:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722952		30-05-2025	50	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%	3793500574	02-06-2025	1.000	"3,534.09"		0		0.000	5130721604	0184474643	1.000	30-05-2025	KA2611017456		1230376022	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	03:45:20	15:09:07	17:59:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722952		30-05-2025	60	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%	3793500574	02-06-2025	1.000	"4,575.71"		0		0.000	5130721604	0184474643	1.000	30-05-2025	KA2611017456		1230376022	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	03:45:20	15:09:07	17:59:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722952		30-05-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID370535	CYLINDER ASSY PTO		39173100	1.000	NOS	"3,000.00"	0.00	"1,942.37"	0.00	0.00	0.00	0.00	"1,942.37"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,914.87"	344.68	"2,259.55"	5C	IGST Input 18%	3793500574	02-06-2025	1.000	"1,914.87"		0		0.000	5130721604	0184474643	1.000	30-05-2025	KA2611017456		1230376022	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	03:45:20	15:09:07	17:59:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722952		30-05-2025	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%	3793500574	02-06-2025	1.000	"3,465.41"		0		0.000	5130721604	0184474643	1.000	30-05-2025	KA2611017456		1230376022	02-06-2025	02-06-2025	10:50:12	0	31-05-2025	2	03:45:20	15:09:07	17:59:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722952		30-05-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E20	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3793500577	02-06-2025	1.000	"6,432.90"		0		0.000	5130721604	0184475416	1.000	30-05-2025	KA2611017657		1230376023	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	03:45:20	15:13:38	20:56:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061723987		30-05-2025	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%	3793500576	02-06-2025	1.000	580.85		0		0.000	5130722083	0184478556	1.000	31-05-2025	KA2611017796		1230377736	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:26:37	15:12:19	12:36:50	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061723987		30-05-2025	20	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%	3793500576	02-06-2025	1.000	"3,465.41"		0		0.000	5130722083	0184478556	1.000	31-05-2025	KA2611017796		1230377736	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:26:37	15:12:19	12:36:50	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061723987		30-05-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID203641	SPEED SENSOR (4 EDC)		90329000	1.000	NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	"1,247.86"	224.61	"1,472.47"	5C	IGST Input 18%	3793500576	02-06-2025	1.000	"1,247.86"		0		0.000	5130722083	0184478556	1.000	31-05-2025	KA2611017796		1230377736	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:26:37	15:12:19	12:36:50	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061723987		30-05-2025	50	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%	3793500576	02-06-2025	1.000	303.19		0		0.000	5130722083	0184478556	1.000	31-05-2025	KA2611017796		1230377736	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:26:37	15:12:19	12:36:50	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061723987		30-05-2025	60	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%	3793500576	02-06-2025	1.000	475.03		0		0.000	5130722083	0184478556	1.000	31-05-2025	KA2611017796		1230377736	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:26:37	15:12:19	12:36:50	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061723987		30-05-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3793500576	02-06-2025	1.000	459.57		0		0.000	5130722083	0184478556	1.000	31-05-2025	KA2611017796		1230377736	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:26:37	15:12:19	12:36:50	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061723987		30-05-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D2	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793500576	02-06-2025	1.000	580.85		0		0.000	5130722083	0184478556	1.000	31-05-2025	KA2611017796		1230377736	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:26:37	15:12:19	12:36:50	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061723987		30-05-2025	90	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%	3793500576	02-06-2025	1.000	"1,011.69"		0		0.000	5130722083	0184478556	1.000	31-05-2025	KA2611017796		1230377736	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:26:37	15:12:19	12:36:50	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061723987		30-05-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IA205305	DRAIN PLUG		87089900	1.000	NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	297.61	83.33	380.94	5D	IGST Input 28%	3793500576	02-06-2025	1.000	297.61		0		0.000	5130722083	0184478556	1.000	31-05-2025	KA2611017796		1230377736	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:26:37	15:12:19	12:36:50	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061723987		30-05-2025	110	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%	3793500576	02-06-2025	1.000	"1,513.80"		0		0.000	5130722083	0184478556	1.000	31-05-2025	KA2611017796		1230377736	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:26:37	15:12:19	12:36:50	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061723987		30-05-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793500576	02-06-2025	1.000	430.84		0		0.000	5130722083	0184478556	1.000	31-05-2025	KA2611017796		1230377736	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:26:37	15:12:19	12:36:50	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061723987		30-05-2025	130	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%	3793500576	02-06-2025	2.000	721.26		0		0.000	5130722083	0184478556	2.000	31-05-2025	KA2611017796		1230377736	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:26:37	15:12:19	12:36:50	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061723987		30-05-2025	140	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%	3793500576	02-06-2025	1.000	"4,575.71"		0		0.000	5130722083	0184478556	1.000	31-05-2025	KA2611017796		1230377736	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:26:37	15:12:19	12:36:50	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724294		30-05-2025	50	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		IA453347	"6GX16, WHEEL RIM ASSEMBLY"		87089900	1.000	NOS	"9,330.00"	0.00	"5,423.06"	0.00	0.00	0.00	0.00	"5,423.06"	0.00	0.00	0.00	0.00	0.00	-83.30	0.00	0.00	0.00	0.00	"5,339.76"	"1,495.13"	"6,834.89"	5D	IGST Input 28%	3793500612	05-06-2025	1.000	"5,339.76"		0		0.000	1212670379	0184476610	1.000	31-05-2025	MP2621417373		1230378722	05-06-2025	05-06-2025	14:25:36	0	05-06-2025	0	17:25:07	14:26:22	04:08:27	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061724294		30-05-2025	70	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	A5	IB002452	CON ROD BRG SET STD		84833000	1.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.57	711.76	5C	IGST Input 18%	3793500611	05-06-2025	1.000	603.19		0		0.000	1212670379	0184477200	1.000	31-05-2025	MP2621417970		1230378872	05-06-2025	05-06-2025	14:15:42	0	05-06-2025	0	17:25:07	14:16:23	06:23:57	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061724294		30-05-2025	80	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	C3	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3793500638	10-06-2025	1.000	258.51		0		0.000	1212670379	0184478007	1.000	31-05-2025	MP2621418761		1230379013		10-06-2025	12:33:40	0		0	17:25:07	12:37:40	10:51:54	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061724294		30-05-2025	90	VE1000	VE Commercial Vehicles Ltd.	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%	3793500611	05-06-2025	1.000	"2,687.05"		0		0.000	1212670379	0184477200	1.000	31-05-2025	MP2621417970		1230378872	05-06-2025	05-06-2025	14:15:42	0	05-06-2025	0	17:25:07	14:16:23	06:23:57	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061724661		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D11	IC358363	BRAKE LINING (320X110)		68138100	1.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	5C	IGST Input 18%	3793500578	02-06-2025	1.000	705.31		0		0.000	5130722238	0184478386	1.000	31-05-2025	KA2611017755		1230382596	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	03:45:38	15:14:25	11:51:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061724661		31-05-2025	20	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%	3793500578	02-06-2025	1.000	532.26		0		0.000	5130722238	0184478386	1.000	31-05-2025	KA2611017755		1230382596	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	03:45:38	15:14:25	11:51:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061724661		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.29	"4,362.46"	5D	IGST Input 28%	3793500578	02-06-2025	1.000	"3,408.17"		0		0.000	5130722238	0184478386	1.000	31-05-2025	KA2611017755		1230382596	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	03:45:38	15:14:25	11:51:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061724661		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9	ID333715	EGR COOLER 27 TUBE		87089900	1.000	NOS	"16,295.00"	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	0.00	-145.48	0.00	0.00	0.00	0.00	"9,325.99"	"2,611.28"	"11,937.27"	5D	IGST Input 28%	3793500578	02-06-2025	1.000	"9,325.99"		0		0.000	5130722238	0184478386	1.000	31-05-2025	KA2611017755		1230382596	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	03:45:38	15:14:25	11:51:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061724661		31-05-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793500578	02-06-2025	1.000	19.15		0		0.000	5130722238	0184478386	1.000	31-05-2025	KA2611017755		1230382596	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	03:45:38	15:14:25	11:51:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061724661		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3793500578	02-06-2025	1.000	592.35		0		0.000	5130722238	0184478386	1.000	31-05-2025	KA2611017755		1230382596	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	03:45:38	15:14:25	11:51:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061725755		31-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	A5	IB002447	MAIN BRG SET STD (UPR &  LWR)		84833000	1.000	NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.18	135.57	888.75	5C	IGST Input 18%	3793500639	10-06-2025	1.000	753.18		0		0.000	1212671183	0184481206	1.000	31-05-2025	MP2621420449		1230385887		10-06-2025	12:33:40	0		0	16:33:46	12:38:48	18:47:28	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061725755		31-05-2025	30	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%	3793500639	10-06-2025	1.000	121.28		0		0.000	1212671183	0184481206	1.000	31-05-2025	MP2621420449		1230385887		10-06-2025	12:33:40	0		0	16:33:46	12:38:48	18:47:28	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061725755		31-05-2025	40	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	A4	IE320912	PHASE SENSOR		87089900	2.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	"1,650.76"	0.00	0.00	0.00	0.00	0.00	-25.36	0.00	0.00	0.00	0.00	"1,625.40"	455.11	"2,080.51"	5D	IGST Input 28%	3793500637	10-06-2025	2.000	"1,625.40"		0		0.000	1212671183	0184481688	2.000	31-05-2025	MP2621420737		1230385373		10-06-2025	12:33:14	0		0	16:33:46	12:35:57	19:35:42	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061725902		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	"7,878.02"	"2,205.85"	"10,083.87"	5D	IGST Input 28%	3793500582	02-06-2025	1.000	"7,878.02"		0		0.000	5130722701	0184481457	1.000	31-05-2025	KA2611018230		1230385269	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:41:52	15:29:46	19:10:11	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061725902		31-05-2025	20	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%	3793500582	02-06-2025	1.000	"2,458.12"		0		0.000	5130722701	0184481457	1.000	31-05-2025	KA2611018230		1230385269	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:41:52	15:29:46	19:10:11	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061725902		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	1.000	NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	"2,112.73"	380.29	"2,493.02"	5C	IGST Input 18%	3793500582	02-06-2025	1.000	"2,112.73"		0		0.000	5130722701	0184481457	1.000	31-05-2025	KA2611018230		1230385269	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:41:52	15:29:46	19:10:11	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061725902		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M24	IC366188	DISC C48+48		87087000	1.000	NOS	"5,980.00"	0.00	"3,475.88"	0.00	0.00	0.00	0.00	"3,475.88"	0.00	0.00	0.00	0.00	0.00	-53.39	0.00	0.00	0.00	0.00	"3,422.49"	958.30	"4,380.79"	5D	IGST Input 28%	3793500582	02-06-2025	1.000	"3,422.49"		0		0.000	5130722701	0184481457	1.000	31-05-2025	KA2611018230		1230385269	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	16:41:52	15:29:46	19:10:11	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061726174		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D2	IA050019	HOSE CLIP (DIA.21) (MCV)		73269099	5.000	NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	437.05	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.86	77.55	508.41	5C	IGST Input 18%	3793500588	04-06-2025	5.000	430.86		0		0.000	5130722822	0184482072	5.000	31-05-2025	KA2611018369		1230386555	04-06-2025	04-06-2025	10:10:09	0	04-06-2025	0	19:11:15	10:10:20	20:33:12	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061726174		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3793500588	04-06-2025	1.000	"1,011.69"		0		0.000	5130722822	0184482072	1.000	31-05-2025	KA2611018369		1230386555	04-06-2025	04-06-2025	10:10:09	0	04-06-2025	0	19:11:15	10:10:20	20:33:12	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061726174		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D2	ID309774	23781612 Hose clamp (44.5-50.8)		73269099	2.000	NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.49	429.32	5C	IGST Input 18%	3793500588	04-06-2025	2.000	363.83		0		0.000	5130722822	0184482072	2.000	31-05-2025	KA2611018369		1230386555	04-06-2025	04-06-2025	10:10:09	0	04-06-2025	0	19:11:15	10:10:20	20:33:12	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061726174		31-05-2025	50	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%	3793500588	04-06-2025	10.000	191.45		0		0.000	5130722822	0184482072	10.000	31-05-2025	KA2611018369		1230386555	04-06-2025	04-06-2025	10:10:09	0	04-06-2025	0	19:11:15	10:10:20	20:33:12	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061726174		31-05-2025	60	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%	3793500588	04-06-2025	1.000	137.23		0		0.000	5130722822	0184482072	1.000	31-05-2025	KA2611018369		1230386555	04-06-2025	04-06-2025	10:10:09	0	04-06-2025	0	19:11:15	10:10:20	20:33:12	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061726174		31-05-2025	70	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%	3793500588	04-06-2025	1.000	"3,465.41"		0		0.000	5130722822	0184482072	1.000	31-05-2025	KA2611018369		1230386555	04-06-2025	04-06-2025	10:10:09	0	04-06-2025	0	19:11:15	10:10:20	20:33:12	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061726174		31-05-2025	80	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%	3793500588	04-06-2025	1.000	"4,575.71"		0		0.000	5130722822	0184482072	1.000	31-05-2025	KA2611018369		1230386555	04-06-2025	04-06-2025	10:10:09	0	04-06-2025	0	19:11:15	10:10:20	20:33:12	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061726174		31-05-2025	90	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%	3793500588	04-06-2025	1.000	788.29		0		0.000	5130722822	0184482072	1.000	31-05-2025	KA2611018369		1230386555	04-06-2025	04-06-2025	10:10:09	0	04-06-2025	0	19:11:15	10:10:20	20:33:12	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061726174		31-05-2025	110	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%	3793500588	04-06-2025	1.000	421.27		0		0.000	5130722822	0184482072	1.000	31-05-2025	KA2611018369		1230386555	04-06-2025	04-06-2025	10:10:09	0	04-06-2025	0	19:11:15	10:10:20	20:33:12	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061727271		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C19	IA345184	BEARING TAPER ROLLER FRONT OUTER		87089900	2.000	NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	"1,551.94"	0.00	0.00	0.00	0.00	0.00	-23.84	0.00	0.00	0.00	0.00	"1,528.10"	427.87	"1,955.97"	5D	IGST Input 28%	3793500592	04-06-2025	2.000	"1,528.10"		0		0.000	5130723152	0184485340	2.000	02-06-2025	KA2611018697		1230389423	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	03:45:41	11:36:36	20:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727271		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	2.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.35	70.08	459.43	5C	IGST Input 18%	3793500592	04-06-2025	2.000	389.35		0		0.000	5130723152	0184485340	2.000	02-06-2025	KA2611018697		1230389423	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	03:45:41	11:36:36	20:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727271		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	2.000	NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	492.06	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.09	87.32	572.41	5C	IGST Input 18%	3793500592	04-06-2025	2.000	485.09		0		0.000	5130723152	0184485340	2.000	02-06-2025	KA2611018697		1230389423	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	03:45:41	11:36:36	20:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727271		02-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA347615	"OIL SEAL, REAR OUTER (NRB)"		84879000	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	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3793500592	04-06-2025	2.000	204.25		0		0.000	5130723152	0184485340	2.000	02-06-2025	KA2611018697		1230389423	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	03:45:41	11:36:36	20:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727271		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C19	IA357055	BEARING TAPER ROLLER FRONT INNER		87089900	1.000	NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	0.00	-9.78	0.00	0.00	0.00	0.00	626.69	175.47	802.16	5D	IGST Input 28%	3793500592	04-06-2025	1.000	626.69		0		0.000	5130723152	0184485340	1.000	02-06-2025	KA2611018697		1230389423	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	03:45:41	11:36:36	20:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727271		02-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3793500592	04-06-2025	1.000	912.85		0		0.000	5130723152	0184485340	1.000	02-06-2025	KA2611018697		1230389423	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	03:45:41	11:36:36	20:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727271		02-06-2025	70	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%	3793500592	04-06-2025	1.000	990.11		0		0.000	5130723152	0184485340	1.000	02-06-2025	KA2611018697		1230389423	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	03:45:41	11:36:36	20:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727271		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E018	ID314040	SPIDER-DIFF		87089900	1.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	"1,559.58"	436.68	"1,996.26"	5D	IGST Input 28%	3793500592	04-06-2025	1.000	"1,559.58"		0		0.000	5130723152	0184485340	1.000	02-06-2025	KA2611018697		1230389423	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	03:45:41	11:36:36	20:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727271		02-06-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18B1	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION		73181500	1.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	3793500592	04-06-2025	1.000	114.89		0		0.000	5130723152	0184485340	1.000	02-06-2025	KA2611018697		1230389423	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	03:45:41	11:36:36	20:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727271		02-06-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	ID314061	PILOT BEARING		84821090	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3793500592	04-06-2025	1.000	"1,656.36"		0		0.000	5130723152	0184485340	1.000	02-06-2025	KA2611018697		1230389423	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	03:45:41	11:36:36	20:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727271		02-06-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G3	ID330037	HIGH PRESSURE PIPE ASSY 4		87079000	1.000	NOS	"1,060.00"	0.00	616.13	0.00	0.00	0.00	0.00	616.13	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	606.67	169.87	776.54	5D	IGST Input 28%	3793500592	04-06-2025	1.000	606.67		0		0.000	5130723152	0184485340	1.000	02-06-2025	KA2611018697		1230389423	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	03:45:41	11:36:36	20:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727271		02-06-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D2	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3793500592	04-06-2025	2.000	"1,161.69"		0		0.000	5130723152	0184485340	2.000	02-06-2025	KA2611018697		1230389423	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	03:45:41	11:36:36	20:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727271		02-06-2025	130	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%	3793500592	04-06-2025	1.000	"3,605.63"		0		0.000	5130723152	0184485340	1.000	02-06-2025	KA2611018697		1230389423	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	03:45:41	11:36:36	20:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727271		02-06-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID366057	OIL SEAL ASSY. - FLANGE		40161000	1.000	NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.10"	369.38	"2,421.48"	5C	IGST Input 18%	3793500592	04-06-2025	1.000	"2,052.10"		0		0.000	5130723152	0184485340	1.000	02-06-2025	KA2611018697		1230389423	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	03:45:41	11:36:36	20:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728829		04-06-2025	10	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%	3793500615	05-06-2025	1.000	214.62		0		0.000	5130724083	0184493318	1.000	04-06-2025	KA2611019312		1230399115	05-06-2025	05-06-2025	16:35:54	0	05-06-2025	0	03:45:28	17:03:00	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728829		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	1.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	5C	IGST Input 18%	3793500615	05-06-2025	1.000	194.67		0		0.000	5130724083	0184493318	1.000	04-06-2025	KA2611019312		1230399115	05-06-2025	05-06-2025	16:35:54	0	05-06-2025	0	03:45:28	17:03:00	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728829		04-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F4	IC309046	"CUSHION, RUBBER"		87081090	1.000	NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	351.98	98.55	450.53	5D	IGST Input 28%	3793500615	05-06-2025	1.000	351.98		0		0.000	5130724083	0184493318	1.000	04-06-2025	KA2611019312		1230399115	05-06-2025	05-06-2025	16:35:54	0	05-06-2025	0	03:45:28	17:03:00	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728829		04-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M24	IC366188	DISC C48+48		87087000	1.000	NOS	"5,980.00"	0.00	"3,475.88"	0.00	0.00	0.00	0.00	"3,475.88"	0.00	0.00	0.00	0.00	0.00	-53.39	0.00	0.00	0.00	0.00	"3,422.49"	958.30	"4,380.79"	5D	IGST Input 28%	3793500615	05-06-2025	1.000	"3,422.49"		0		0.000	5130724083	0184493318	1.000	04-06-2025	KA2611019312		1230399115	05-06-2025	05-06-2025	16:35:54	0	05-06-2025	0	03:45:28	17:03:00	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728829		04-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	MB390826	VALVE 3 WAY MAGNETIC		87083000	1.000	NOS	"6,755.00"	0.00	"3,926.34"	0.00	0.00	0.00	0.00	"3,926.34"	0.00	0.00	0.00	0.00	0.00	-60.31	0.00	0.00	0.00	0.00	"3,866.03"	"1,082.49"	"4,948.52"	5D	IGST Input 28%	3793500615	05-06-2025	1.000	"3,866.03"		0		0.000	5130724083	0184493318	1.000	04-06-2025	KA2611019312		1230399115	05-06-2025	05-06-2025	16:35:54	0	05-06-2025	0	03:45:28	17:03:00	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729236		04-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793500619	06-06-2025	1.000	"1,304.89"		0		0.000	5130724166	0184497548	1.000	05-06-2025	KA2611019712		1230404022	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	03:48:49	18:49:27	20:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729706		05-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E8	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)		87089900	1.000	NOS	"12,490.00"	0.00	"7,259.81"	0.00	0.00	0.00	0.00	"7,259.81"	0.00	0.00	0.00	0.00	0.00	-111.51	0.00	0.00	0.00	0.00	"7,148.30"	"2,001.52"	"9,149.82"	5D	IGST Input 28%	3793500619	06-06-2025	1.000	"7,148.30"		0		0.000	5130724572	0184497548	1.000	05-06-2025	KA2611019712		1230404022	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	03:45:29	18:49:27	20:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729706		05-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	2.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	"1,081.12"	0.00	0.00	0.00	0.00	0.00	-16.61	0.00	0.00	0.00	0.00	"1,064.51"	298.06	"1,362.57"	5D	IGST Input 28%	3793500619	06-06-2025	2.000	"1,064.51"		0		0.000	5130724572	0184497548	2.000	05-06-2025	KA2611019712		1230404022	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	03:45:29	18:49:27	20:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729706		05-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K3	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3793500619	06-06-2025	1.000	"1,485.17"		0		0.000	5130724572	0184497548	1.000	05-06-2025	KA2611019712		1230404022	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	03:45:29	18:49:27	20:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729706		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID349941	INLET THROTTLE DIA48MM NON-SMART TYPE		87089900	1.000	NOS	"10,060.00"	0.00	"5,847.38"	0.00	0.00	0.00	0.00	"5,847.38"	0.00	0.00	0.00	0.00	0.00	-89.82	0.00	0.00	0.00	0.00	"5,757.56"	"1,612.12"	"7,369.68"	5D	IGST Input 28%	3793500619	06-06-2025	1.000	"5,757.56"		0		0.000	5130724572	0184497548	1.000	05-06-2025	KA2611019712		1230404022	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	03:45:29	18:49:27	20:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729706		05-06-2025	50	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%	3793500619	06-06-2025	2.000	955.77		0		0.000	5130724572	0184497548	2.000	05-06-2025	KA2611019712		1230404022	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	03:45:29	18:49:27	20:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730073		05-06-2025	60	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%	3793500629	09-06-2025	1.000	"5,457.09"		0		0.000	5130724644	0184499916	1.000	06-06-2025	KA2611019835		1230408485	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	03:48:53	10:22:17	14:34:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730073		05-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	J4	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3793500629	09-06-2025	1.000	"9,881.14"		0		0.000	5130724644	0184499916	1.000	06-06-2025	KA2611019835		1230408485	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	03:48:53	10:22:17	14:34:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730510		06-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	8.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.09	156.26	"1,024.35"	5C	IGST Input 18%	3793500629	09-06-2025	8.000	868.09		0		0.000	5130725079	0184499916	8.000	06-06-2025	KA2611019835		1230408485	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	03:45:34	10:22:17	14:34:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730510		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C10	IA309426	THRUST BEARING KINGPIN		84828000	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%	3793500629	09-06-2025	1.000	185.10		0		0.000	5130725079	0184499916	1.000	06-06-2025	KA2611019835		1230408485	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	03:45:34	10:22:17	14:34:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730510		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C10B2	IA340631	BUSH KINGPIN		87089900	1.000	NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	0.00	-4.06	0.00	0.00	0.00	0.00	260.41	72.91	333.32	5D	IGST Input 28%	3793500629	09-06-2025	1.000	260.41		0		0.000	5130725079	0184499916	1.000	06-06-2025	KA2611019835		1230408485	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	03:45:34	10:22:17	14:34:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730510		06-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C11	IA349809	KING PIN		87089900	2.000	NOS	"1,025.00"	0.00	595.78	0.00	0.00	0.00	0.00	"1,191.56"	0.00	0.00	0.00	0.00	0.00	-18.30	0.00	0.00	0.00	0.00	"1,173.26"	328.51	"1,501.77"	5D	IGST Input 28%	3793500629	09-06-2025	2.000	"1,173.26"		0		0.000	5130725079	0184499916	2.000	06-06-2025	KA2611019835		1230408485	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	03:45:34	10:22:17	14:34:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730510		06-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IB002330	WC KIT FR LH / FR RH		40169390	8.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.56	82.72	542.28	5C	IGST Input 18%	3793500629	09-06-2025	8.000	459.56		0		0.000	5130725079	0184499916	8.000	06-06-2025	KA2611019835		1230408485	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	03:45:34	10:22:17	14:34:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730510		06-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	NOS	510.00	0.00	296.44	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	291.89	81.73	373.62	5D	IGST Input 28%	3793500625	09-06-2025	1.000	291.89		0		0.000	5130725079	0184501742	1.000	06-06-2025	KA2611020175		1230409238	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	03:45:34	10:13:01	20:45:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730510		06-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3793500622	09-06-2025	1.000	"2,801.52"		0		0.000	5130725079	0184505386	1.000	07-06-2025	KA2611020473		1230413052	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	03:45:34	10:08:49	19:49:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730510		06-06-2025	80	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%	3793500629	09-06-2025	1.000	989.35		0		0.000	5130725079	0184499916	1.000	06-06-2025	KA2611019835		1230408485	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	03:45:34	10:22:17	14:34:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730510		06-06-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3793500629	09-06-2025	1.000	641.00		0		0.000	5130725079	0184499916	1.000	06-06-2025	KA2611019835		1230408485	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	03:45:34	10:22:17	14:34:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730510		06-06-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	"12,870.00"	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	0.00	-114.90	0.00	0.00	0.00	0.00	"7,365.79"	"2,062.42"	"9,428.21"	5D	IGST Input 28%	3793500629	09-06-2025	1.000	"7,365.79"		0		0.000	5130725079	0184499916	1.000	06-06-2025	KA2611019835		1230408485	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	03:45:34	10:22:17	14:34:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730510		06-06-2025	110	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%	3793500629	09-06-2025	1.000	130.85		0		0.000	5130725079	0184499916	1.000	06-06-2025	KA2611019835		1230408485	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	03:45:34	10:22:17	14:34:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730510		06-06-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	5D	IGST Input 28%	3793500625	09-06-2025	1.000	180.28		0		0.000	5130725079	0184501742	1.000	06-06-2025	KA2611020175		1230409238	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	03:45:34	10:13:01	20:45:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730510		06-06-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E20	IM300415	BEVEL GEAR KIT 10.90G		87089900	1.000	NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"5,809.59"	0.00	0.00	0.00	0.00	0.00	-89.24	0.00	0.00	0.00	0.00	"5,720.35"	"1,601.70"	"7,322.05"	5D	IGST Input 28%	3793500625	09-06-2025	1.000	"5,720.35"		0		0.000	5130725079	0184501742	1.000	06-06-2025	KA2611020175		1230409238	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	03:45:34	10:13:01	20:45:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730510		06-06-2025	140	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%	3793500629	09-06-2025	1.000	137.23		0		0.000	5130725079	0184499916	1.000	06-06-2025	KA2611019835		1230408485	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	03:45:34	10:22:17	14:34:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730849		06-06-2025	30	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%	3793500629	09-06-2025	1.000	421.27		0		0.000	5130725116	0184499916	1.000	06-06-2025	KA2611019835		1230408485	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	03:48:10	10:22:17	14:34:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730849		06-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3793500629	09-06-2025	2.000	950.06		0		0.000	5130725116	0184499916	2.000	06-06-2025	KA2611019835		1230408485	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	03:48:10	10:22:17	14:34:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731300		07-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B14	IA205292	SPRING CAM END (MCV)		73201011	2.000	NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3793500622	09-06-2025	2.000	325.52		0		0.000	5130725537	0184505386	2.000	07-06-2025	KA2611020473		1230413052	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	03:45:30	10:08:49	19:49:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731300		07-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C11	IA343935	KING PIN		87089900	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%	3793500622	09-06-2025	1.000	414.94		0		0.000	5130725537	0184505386	1.000	07-06-2025	KA2611020473		1230413052	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	03:45:30	10:08:49	19:49:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731300		07-06-2025	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%	3793500622	09-06-2025	1.000	"1,187.56"		0		0.000	5130725537	0184505386	1.000	07-06-2025	KA2611020473		1230413052	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	03:45:30	10:08:49	19:49:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731300		07-06-2025	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%	3793500622	09-06-2025	1.000	532.26		0		0.000	5130725537	0184505386	1.000	07-06-2025	KA2611020473		1230413052	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	03:45:30	10:08:49	19:49:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731300		07-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3793500622	09-06-2025	1.000	"2,428.70"		0		0.000	5130725537	0184505386	1.000	07-06-2025	KA2611020473		1230413052	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	03:45:30	10:08:49	19:49:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731300		07-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID305407	BEARING NEEDLE ROLLER		73181500	1.000	NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.15	538.52	5C	IGST Input 18%	3793500622	09-06-2025	1.000	456.37		0		0.000	5130725537	0184505386	1.000	07-06-2025	KA2611020473		1230413052	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	03:45:30	10:08:49	19:49:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731300		07-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E7	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3793500622	09-06-2025	1.000	"3,857.46"		0		0.000	5130725537	0184505386	1.000	07-06-2025	KA2611020473		1230413052	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	03:45:30	10:08:49	19:49:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731300		07-06-2025	80	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%	3793500622	09-06-2025	1.000	"3,087.67"		0		0.000	5130725537	0184505386	1.000	07-06-2025	KA2611020473		1230413052	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	03:45:30	10:08:49	19:49:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731300		07-06-2025	90	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%	3793500622	09-06-2025	1.000	"1,113.81"		0		0.000	5130725537	0184505386	1.000	07-06-2025	KA2611020473		1230413052	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	03:45:30	10:08:49	19:49:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731300		07-06-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3793500622	09-06-2025	1.000	22.89		0		0.000	5130725537	0184505386	1.000	07-06-2025	KA2611020473		1230413052	09-06-2025	09-06-2025	10:07:56	0	08-06-2025	1	03:45:30	10:08:49	19:49:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731655		07-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3793500646	10-06-2025	1.000	239.36		0		0.000	5130725583	0184508655	1.000	09-06-2025	KA2611020784		1230417603	10-06-2025	10-06-2025	18:01:41	0	10-06-2025	0	03:49:08	18:05:43	18:16:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731655		07-06-2025	50	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%	3793500646	10-06-2025	1.000	"1,133.20"		0		0.000	5130725583	0184508655	1.000	09-06-2025	KA2611020784		1230417603	10-06-2025	10-06-2025	18:01:41	0	10-06-2025	0	03:49:08	18:05:43	18:16:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061732820		09-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A10	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE		87089900	1.000	NOS	"10,635.00"	0.00	"6,181.59"	0.00	0.00	0.00	0.00	"6,181.59"	0.00	0.00	0.00	0.00	0.00	-94.95	0.00	0.00	0.00	0.00	"6,086.64"	"1,704.26"	"7,790.90"	5D	IGST Input 28%	3793500649	10-06-2025	1.000	"6,086.64"		0		0.000	5130726239	0184508823	1.000	09-06-2025	KA2611020843		1230417813	10-06-2025	10-06-2025	18:01:41	0	10-06-2025	0	03:45:26	18:09:09	18:40:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061732820		09-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID377400	"CUSHION RUBBER, FRENGINE MTG LH"		87089900	1.000	NOS	"1,280.00"	0.00	744.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	5D	IGST Input 28%	3793500647	10-06-2025	1.000	732.57		0		0.000	5130726239	0184508727	1.000	09-06-2025	KA2611020807		1230418730	10-06-2025	10-06-2025	18:01:41	0	10-06-2025	0	03:45:26	18:07:21	18:26:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061732820		09-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	MD008784	CAP OIL FILLER		87089900	4.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.40	96.15	439.55	5D	IGST Input 28%	3793500647	10-06-2025	4.000	343.40		0		0.000	5130726239	0184508727	4.000	09-06-2025	KA2611020807		1230418730	10-06-2025	10-06-2025	18:01:41	0	10-06-2025	0	03:45:26	18:07:21	18:26:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733615		10-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F19	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)		87089900	1.000	NOS	"6,140.00"	0.00	"3,568.88"	0.00	0.00	0.00	0.00	"3,568.88"	0.00	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	"3,514.06"	983.94	"4,498.00"	5D	IGST Input 28%	3793500653	11-06-2025	1.000	"3,514.06"		0		0.000	5130726685	0184511890	1.000	10-06-2025	KA2611021089		1230421479	11-06-2025	11-06-2025	10:33:29	0	11-06-2025	0	03:45:19	10:40:14	16:59:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733615		10-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M003	ID329826	GASKET (OIL PAN)		85443000	4.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"3,457.44"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.48"	613.53	"4,022.01"	5C	IGST Input 18%	3793500668	13-06-2025	4.000	"3,408.48"		0		0.000	5130726685	0184515792	4.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:45:19	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733615		10-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID350845	GASKET OIL PANE366		85443000	1.000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	3793500653	11-06-2025	1.000	734.04		0		0.000	5130726685	0184511890	1.000	10-06-2025	KA2611021089		1230421479	11-06-2025	11-06-2025	10:33:29	0	11-06-2025	0	03:45:19	10:40:14	16:59:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733615		10-06-2025	40	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%	3793500653	11-06-2025	1.000	"1,133.20"		0		0.000	5130726685	0184511890	1.000	10-06-2025	KA2611021089		1230421479	11-06-2025	11-06-2025	10:33:29	0	11-06-2025	0	03:45:19	10:40:14	16:59:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733615		10-06-2025	50	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%	3793500653	11-06-2025	1.000	"3,605.63"		0		0.000	5130726685	0184511890	1.000	10-06-2025	KA2611021089		1230421479	11-06-2025	11-06-2025	10:33:29	0	11-06-2025	0	03:45:19	10:40:14	16:59:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733615		10-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	ID353094	CLUTCH SLAVE CYLINDER		87083000	1.000	NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.57	"1,095.19"	5D	IGST Input 28%	3793500653	11-06-2025	1.000	855.62		0		0.000	5130726685	0184511890	1.000	10-06-2025	KA2611021089		1230421479	11-06-2025	11-06-2025	10:33:29	0	11-06-2025	0	03:45:19	10:40:14	16:59:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733615		10-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	1.000	NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	5D	IGST Input 28%	3793500668	13-06-2025	1.000	861.34		0		0.000	5130726685	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:45:19	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733615		10-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3793500668	13-06-2025	1.000	"1,787.21"		0		0.000	5130726685	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:45:19	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733615		10-06-2025	90	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%	3793500653	11-06-2025	1.000	22.89		0		0.000	5130726685	0184511890	1.000	10-06-2025	KA2611021089		1230421479	11-06-2025	11-06-2025	10:33:29	0	11-06-2025	0	03:45:19	10:40:14	16:59:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733615		10-06-2025	100	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%	3793500653	11-06-2025	1.000	"1,049.99"		0		0.000	5130726685	0184511890	1.000	10-06-2025	KA2611021089		1230421479	11-06-2025	11-06-2025	10:33:29	0	11-06-2025	0	03:45:19	10:40:14	16:59:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"		73181500	20.000	NOS	60.00	0.00	38.85	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%	3793500668	13-06-2025	20.000	766.00		0		0.000	5130727235	0184515792	20.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IA207846	SPARE WHEEL CARRIER ASSY (HCV)		87089900	1.000	NOS	"3,375.00"	0.00	"1,961.72"	0.00	0.00	0.00	0.00	"1,961.72"	0.00	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	"1,931.59"	540.85	"2,472.44"	5D	IGST Input 28%	3793500668	13-06-2025	1.000	"1,931.59"		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	IB999775	CABIN BUSHING KIT		87081090	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%	3793500680	14-06-2025	1.000	477.89		0		0.000	5130727235	0184520359	1.000	12-06-2025	KA2611021850		1230426407	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	03:46:20	09:59:08	20:23:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	"7,878.02"	"2,205.85"	"10,083.87"	5D	IGST Input 28%	3793500668	13-06-2025	1.000	"7,878.02"		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IC375674	"IC375674, PARKING BRAKE D220"		87089900	1.000	NOS	"9,470.00"	0.00	"5,504.44"	0.00	0.00	0.00	0.00	"5,504.44"	0.00	0.00	0.00	0.00	0.00	-84.55	0.00	0.00	0.00	0.00	"5,419.89"	"1,517.57"	"6,937.46"	5D	IGST Input 28%	3793500668	13-06-2025	1.000	"5,419.89"		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID206287	4TH GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	0.00	-37.50	0.00	0.00	0.00	0.00	"2,403.75"	673.05	"3,076.80"	5D	IGST Input 28%	3793500668	13-06-2025	1.000	"2,403.75"		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3793500668	13-06-2025	1.000	"2,428.70"		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID305575	EGR SOLENOID		87089900	1.000	NOS	"4,550.00"	0.00	"2,644.69"	0.00	0.00	0.00	0.00	"2,644.69"	0.00	0.00	0.00	0.00	0.00	-40.62	0.00	0.00	0.00	0.00	"2,604.07"	729.14	"3,333.21"	5D	IGST Input 28%	3793500668	13-06-2025	1.000	"2,604.07"		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID306658	SELECT CABLE		87082900	2.000	NOS	"12,425.00"	0.00	"7,222.03"	0.00	0.00	0.00	0.00	"14,444.06"	0.00	0.00	0.00	0.00	0.00	-221.86	0.00	0.00	0.00	0.00	"14,222.20"	"3,982.22"	"18,204.42"	5D	IGST Input 28%	3793500668	13-06-2025	2.000	"14,222.20"		0		0.000	5130727235	0184515792	2.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A11	ID310015	GASKET FLANGE PLATE		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3793500668	13-06-2025	1.000	47.87		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	110	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%	3793500668	13-06-2025	1.000	989.35		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3793500668	13-06-2025	1.000	239.36		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3793500668	13-06-2025	1.000	899.99		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B4	ID329849	ROCKER COVER ASSY		87081090	1.000	NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	"4,063.49"	"1,137.78"	"5,201.27"	5D	IGST Input 28%	3793500668	13-06-2025	1.000	"4,063.49"		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	ID329950	HOLLOW DOWEL A18x12		87089900	10.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	203.40	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.28	56.08	256.36	5D	IGST Input 28%	3793500668	13-06-2025	10.000	200.28		0		0.000	5130727235	0184515792	10.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G3	ID330033	HIGH PRESSURE PIPE ASSY2		87079000	1.000	NOS	"1,080.00"	0.00	627.75	0.00	0.00	0.00	0.00	627.75	0.00	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	618.11	173.07	791.18	5D	IGST Input 28%	3793500668	13-06-2025	1.000	618.11		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	170	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%	3793500668	13-06-2025	1.000	580.85		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	180	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%	3793500668	13-06-2025	1.000	"11,558.04"		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID346943	SHIFT CABLE		87089900	2.000	NOS	"6,960.00"	0.00	"4,045.50"	0.00	0.00	0.00	0.00	"8,091.00"	0.00	0.00	0.00	0.00	0.00	-124.28	0.00	0.00	0.00	0.00	"7,966.72"	"2,230.68"	"10,197.40"	5D	IGST Input 28%	3793500668	13-06-2025	2.000	"7,966.72"		0		0.000	5130727235	0184515792	2.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3793500668	13-06-2025	1.000	"1,084.55"		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3793500668	13-06-2025	1.000	"1,084.55"		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID349323	EGR_COOLER_36TUBESx180L		87089900	1.000	NOS	"13,985.00"	0.00	"8,128.78"	0.00	0.00	0.00	0.00	"8,128.78"	0.00	0.00	0.00	0.00	0.00	-124.86	0.00	0.00	0.00	0.00	"8,003.92"	"2,241.10"	"10,245.02"	5D	IGST Input 28%	3793500668	13-06-2025	1.000	"8,003.92"		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3793500668	13-06-2025	1.000	67.02		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	240	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%	3793500668	13-06-2025	1.000	274.47		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3793500668	13-06-2025	1.000	558.51		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE453421	FRONT CHASSIS HARNESS		85443000	2.000	NOS	"13,200.00"	0.00	"8,546.44"	0.00	0.00	0.00	0.00	"17,092.88"	0.00	0.00	0.00	0.00	0.00	-242.04	0.00	0.00	0.00	0.00	"16,850.84"	"3,033.15"	"19,883.99"	5C	IGST Input 18%	3793500668	13-06-2025	2.000	"16,850.84"		0		0.000	5130727235	0184515792	2.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	270	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C11	IF000788	NUT M32X1.5 (LCV/MCV)		73181600	5.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.75	83.30	546.05	5C	IGST Input 18%	3793500668	13-06-2025	5.000	462.75		0		0.000	5130727235	0184515792	5.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	280	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E20	IM300415	BEVEL GEAR KIT 10.90G		87089900	2.000	NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"11,619.18"	0.00	0.00	0.00	0.00	0.00	-178.47	0.00	0.00	0.00	0.00	"11,440.71"	"3,203.40"	"14,644.11"	5D	IGST Input 28%	3793500680	14-06-2025	2.000	"11,440.71"		0		0.000	5130727235	0184520359	2.000	12-06-2025	KA2611021850		1230426407	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	03:46:20	09:59:08	20:23:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	290	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%	3793500668	13-06-2025	1.000	137.23		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	300	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	MB390826	VALVE 3 WAY MAGNETIC		87083000	1.000	NOS	"6,755.00"	0.00	"3,926.34"	0.00	0.00	0.00	0.00	"3,926.34"	0.00	0.00	0.00	0.00	0.00	-60.31	0.00	0.00	0.00	0.00	"3,866.03"	"1,082.49"	"4,948.52"	5D	IGST Input 28%	3793500668	13-06-2025	1.000	"3,866.03"		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734468		11-06-2025	310	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D15	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3793500668	13-06-2025	1.000	"3,030.45"		0		0.000	5130727235	0184515792	1.000	11-06-2025	KA2611021441		1230426226	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	03:46:20	10:49:39	18:47:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734895		11-06-2025	30	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%	3793500687	16-06-2025	1.000	"3,202.14"		0		0.000	5130727278	0184520500	1.000	12-06-2025	KA2611021881		1230431194	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:50:31	10:07:10	20:57:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734895		11-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3793500687	16-06-2025	1.000	"6,927.96"		0		0.000	5130727278	0184520500	1.000	12-06-2025	KA2611021881		1230431194	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:50:31	10:07:10	20:57:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735444		12-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355264	DOOR LATCH LH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3793500687	16-06-2025	1.000	325.52		0		0.000	5130727725	0184520500	1.000	12-06-2025	KA2611021881		1230431194	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:33	10:07:10	20:57:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735444		12-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9	ID333715	EGR COOLER 27 TUBE		87089900	1.000	NOS	"16,295.00"	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	0.00	-145.48	0.00	0.00	0.00	0.00	"9,325.99"	"2,611.28"	"11,937.27"	5D	IGST Input 28%	3793500687	16-06-2025	1.000	"9,325.99"		0		0.000	5130727725	0184520500	1.000	12-06-2025	KA2611021881		1230431194	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:33	10:07:10	20:57:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735444		12-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	ID352489	LFL UJ KIT		87089900	2.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"2,371.50"	0.00	0.00	0.00	0.00	0.00	-36.43	0.00	0.00	0.00	0.00	"2,335.07"	653.82	"2,988.89"	5D	IGST Input 28%	3793500687	16-06-2025	2.000	"2,335.07"		0		0.000	5130727725	0184520500	2.000	12-06-2025	KA2611021881		1230431194	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:33	10:07:10	20:57:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3793500690	16-06-2025	1.000	"2,801.52"		0		0.000	5130728243	0184524348	1.000	13-06-2025	KA2611022159		1230436033	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:54	10:13:09	19:53:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	20	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%	3793500690	16-06-2025	2.000	"4,778.89"		0		0.000	5130728243	0184524348	2.000	13-06-2025	KA2611022159		1230436033	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:54	10:13:09	19:53:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	30	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%	3793500690	16-06-2025	1.000	989.35		0		0.000	5130728243	0184524348	1.000	13-06-2025	KA2611022159		1230436033	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:54	10:13:09	19:53:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329220	SEAL ROCKER COVER		40169390	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%	3793500690	16-06-2025	1.000	622.33		0		0.000	5130728243	0184524348	1.000	13-06-2025	KA2611022159		1230436033	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:54	10:13:09	19:53:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	50	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%	3793500690	16-06-2025	1.000	421.27		0		0.000	5130728243	0184524348	1.000	13-06-2025	KA2611022159		1230436033	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:54	10:13:09	19:53:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	60	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%	3793500693	16-06-2025	1.000	"8,413.14"		0		0.000	5130728243	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:54	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID346934	GSL SELECT BRACKET		87089900	1.000	NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	552.29	154.64	706.93	5D	IGST Input 28%	3793500693	16-06-2025	1.000	552.29		0		0.000	5130728243	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:54	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D2	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3793500690	16-06-2025	2.000	"1,161.69"		0		0.000	5130728243	0184524348	2.000	13-06-2025	KA2611022159		1230436033	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:54	10:13:09	19:53:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	90	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%	3793500690	16-06-2025	1.000	"2,119.12"		0		0.000	5130728243	0184524348	1.000	13-06-2025	KA2611022159		1230436033	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:54	10:13:09	19:53:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID350845	GASKET OIL PANE366		85443000	1.000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	3793500690	16-06-2025	1.000	734.04		0		0.000	5130728243	0184524348	1.000	13-06-2025	KA2611022159		1230436033	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:54	10:13:09	19:53:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	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%	3793500690	16-06-2025	1.000	"1,167.54"		0		0.000	5130728243	0184524348	1.000	13-06-2025	KA2611022159		1230436033	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:54	10:13:09	19:53:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	120	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%	3793500690	16-06-2025	1.000	"3,534.09"		0		0.000	5130728243	0184524348	1.000	13-06-2025	KA2611022159		1230436033	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:54	10:13:09	19:53:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793500690	16-06-2025	1.000	19.15		0		0.000	5130728243	0184524348	1.000	13-06-2025	KA2611022159		1230436033	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:54	10:13:09	19:53:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,184.70"	331.72	"1,516.42"	5D	IGST Input 28%	3793500690	16-06-2025	2.000	"1,184.70"		0		0.000	5130728243	0184524348	2.000	13-06-2025	KA2611022159		1230436033	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:54	10:13:09	19:53:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	150	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%	3793500691	16-06-2025	1.000	"6,306.99"		0		0.000	5130728243	0184524417	1.000	13-06-2025	KA2611022199		1230436676	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:54	10:14:16	20:21:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D17	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3793500691	16-06-2025	1.000	239.36		0		0.000	5130728243	0184524417	1.000	13-06-2025	KA2611022199		1230436676	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:54	10:14:16	20:21:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736398		13-06-2025	170	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%	3793500690	16-06-2025	2.000	835.59		0		0.000	5130728243	0184524348	2.000	13-06-2025	KA2611022159		1230436033	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	03:45:54	10:13:09	19:53:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736779		13-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A10	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	"6,681.86"	"1,870.92"	"8,552.78"	5D	IGST Input 28%	3793500693	16-06-2025	1.000	"6,681.86"		0		0.000	5130728289	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:49:37	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736779		13-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M003	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3793500693	16-06-2025	2.000	"1,704.24"		0		0.000	5130728289	0184528129	2.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:49:37	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736779		13-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M003	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3793500696	16-06-2025	2.000	"1,704.24"		0		0.000	5130728289	0184527550	2.000	14-06-2025	KA2611022444		1230441651		16-06-2025	10:05:24	0		0	03:49:37	10:23:52	16:52:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737263		14-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"3,260.82"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.73"	899.00	"4,109.73"	5D	IGST Input 28%	3793500693	16-06-2025	2.000	"3,210.73"		0		0.000	5130728706	0184528129	2.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:43	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737263		14-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E7	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3793500693	16-06-2025	1.000	"3,857.46"		0		0.000	5130728706	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:43	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737263		14-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C21	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3793500693	16-06-2025	1.000	"3,974.78"		0		0.000	5130728706	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:43	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737263		14-06-2025	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%	3793500693	16-06-2025	1.000	"2,458.12"		0		0.000	5130728706	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:43	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737263		14-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID329927	REAR COVER		84089090	1.000	NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.71	"1,479.81"	5D	IGST Input 28%	3793500693	16-06-2025	1.000	"1,156.10"		0		0.000	5130728706	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:43	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737263		14-06-2025	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%	3793500693	16-06-2025	1.000	580.85		0		0.000	5130728706	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:43	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737263		14-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D2	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793500693	16-06-2025	1.000	580.85		0		0.000	5130728706	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:43	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737263		14-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793500693	16-06-2025	1.000	553.67		0		0.000	5130728706	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:43	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737263		14-06-2025	90	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%	3793500693	16-06-2025	1.000	"3,605.63"		0		0.000	5130728706	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:43	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737263		14-06-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	ID363076	REAR COVER CAM BOX		84099990	1.000	NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.59	560.42	5D	IGST Input 28%	3793500693	16-06-2025	1.000	437.83		0		0.000	5130728706	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:43	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737263		14-06-2025	110	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%	3793500693	16-06-2025	2.000	377.73		0		0.000	5130728706	0184528129	2.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:43	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737263		14-06-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE456376	HEADLAMP LH RHD 12V		85122010	1.000	NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	5C	IGST Input 18%	3793500693	16-06-2025	1.000	"2,039.34"		0		0.000	5130728706	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:43	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737263		14-06-2025	130	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%	3793500693	16-06-2025	1.000	22.89		0		0.000	5130728706	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:43	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737263		14-06-2025	140	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%	3793500693	16-06-2025	1.000	"1,049.99"		0		0.000	5130728706	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:45:43	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737263		14-06-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D17	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	5.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	"1,214.00"	0.00	0.00	0.00	0.00	0.00	-17.19	0.00	0.00	0.00	0.00	"1,196.81"	215.43	"1,412.24"	5C	IGST Input 18%	3793500694	16-06-2025	5.000	"1,196.81"		0		0.000	5130728706	0184527727	5.000	14-06-2025	KA2611022494		1230441683		16-06-2025	10:05:24	0		0	03:45:43	10:20:16	17:33:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737661		14-06-2025	10	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%	3793500693	16-06-2025	1.000	"1,605.37"		0		0.000	5130728757	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:49:31	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737661		14-06-2025	20	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%	3793500693	16-06-2025	1.000	"1,605.37"		0		0.000	5130728757	0184528129	1.000	14-06-2025	KA2611022591		1230441132		16-06-2025	10:05:24	0		0	03:49:31	10:18:54	18:36:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737661		14-06-2025	70	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%	3793500695	16-06-2025	1.000	"5,457.09"		0		0.000	5130728757	0184527929	1.000	14-06-2025	KA2611022543		1230442486		16-06-2025	10:05:24	0		0	03:49:31	10:21:39	18:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738863		16-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C10	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	735.44	205.92	941.36	5D	IGST Input 28%	3793500707	18-06-2025	1.000	735.44		0		0.000	5130729412	0184532933	1.000	16-06-2025	KA2611023004		1230446388		18-06-2025	10:01:49	0		0	03:45:29	10:08:38	20:20:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738863		16-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3793500707	18-06-2025	1.000	989.35		0		0.000	5130729412	0184532933	1.000	16-06-2025	KA2611023004		1230446388		18-06-2025	10:01:49	0		0	03:45:29	10:08:38	20:20:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738863		16-06-2025	30	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%	3793500707	18-06-2025	1.000	580.85		0		0.000	5130729412	0184532933	1.000	16-06-2025	KA2611023004		1230446388		18-06-2025	10:01:49	0		0	03:45:29	10:08:38	20:20:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738863		16-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3793500707	18-06-2025	1.000	641.00		0		0.000	5130729412	0184532933	1.000	16-06-2025	KA2611023004		1230446388		18-06-2025	10:01:49	0		0	03:45:29	10:08:38	20:20:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738863		16-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M008	ID362239	"ROUTING, DP SENSOR DOWNSTREAM"		87089900	1.000	NOS	"2,995.00"	0.00	"1,740.84"	0.00	0.00	0.00	0.00	"1,740.84"	0.00	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	0.00	0.00	"1,714.10"	479.95	"2,194.05"	5D	IGST Input 28%	3793500707	18-06-2025	1.000	"1,714.10"		0		0.000	5130729412	0184532933	1.000	16-06-2025	KA2611023004		1230446388		18-06-2025	10:01:49	0		0	03:45:29	10:08:38	20:20:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071629014	7071629012	30-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		IB002030	MOTOR & BRACKET ASSY.WIPER		85011013	1.000	NOS	"3,995.00"	0.00	"2,586.59"	0.00	0.00	0.00	0.00	"2,586.59"	0.00	0.00	0.00	0.00	0.00	-38.43	0.00	0.00	127.41	0.00	"2,675.57"	481.60	"3,157.17"	5C	IGST Input 18%	3793500586	03-06-2025	1.000	"2,675.57"	3000549797	10	30-05-2025	1.000	1280410976	0184477826	1.000	31-05-2025	MP2621418630		1230381830	03-06-2025	03-06-2025	15:10:45	0	03-06-2025	0	18:46:32	15:11:42	07:58:47	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071630348	9800398876	31-05-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID610761	STUD M10x1.5		73181500	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.62	0.00	0.00	15.31	0.00	321.45	57.86	379.31	5C	IGST Input 18%	3793500581	02-06-2025	4.000	321.45	3000550593	10	31-05-2025	4.000	5130722609	0184480211	4.000	31-05-2025	KA2611018117		1230384240	02-06-2025	02-06-2025	10:47:44	0	01-06-2025	1	14:18:06	15:28:48	16:56:40	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071633336	9800399379	02-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID610135	BUNCH FUEL LINE		39173100	1.000	NOS	"2,485.00"	0.00	"1,608.93"	0.00	0.00	0.00	0.00	"1,608.93"	0.00	0.00	0.00	0.00	0.00	-23.90	0.00	0.00	79.25	0.00	"1,664.28"	299.57	"1,963.85"	5C	IGST Input 18%	3793500589	04-06-2025	1.000	"1,664.28"	3000551088	10	02-06-2025	1.000	5130723438	0184484491	1.000	02-06-2025	KA2611018571		1230390176	04-06-2025	04-06-2025	10:08:38	0	03-06-2025	1	14:41:05	10:11:22	17:28:43	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071633350	9800399383	02-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID329803	CRANKCASE ASSY		87089900	1.000	NOS	"83,195.00"	0.00	"48,357.09"	0.00	0.00	0.00	0.00	"48,357.09"	0.00	0.00	0.00	0.00	0.00	-779.30	0.00	0.00	"2,378.89"	0.00	"49,956.68"	"13,987.87"	"63,944.55"	5D	IGST Input 28%	3793500590	04-06-2025	1.000	"49,956.68"	3000551175	10	02-06-2025	1.000	5130723441	0184484796	1.000	02-06-2025	KA2611018591		1230390194	04-06-2025	04-06-2025	10:08:38	0	03-06-2025	1	14:48:44	10:12:08	18:11:52	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071633350	9800399383	02-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	-350.11	0.00	0.00	"1,160.71"	0.00	"24,374.82"	"4,387.47"	"28,762.29"	5C	IGST Input 18%	3793500590	04-06-2025	1.000	"24,374.82"	3000551175	20	02-06-2025	1.000	5130723441	0184484796	1.000	02-06-2025	KA2611018591		1230390194	04-06-2025	04-06-2025	10:08:38	0	03-06-2025	1	14:48:44	10:12:08	18:11:52	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071633701	9800399486	02-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID603321	"DOC ASSY,  E494 BSVI"		87089900	1.000	NOS	"61,260.00"	0.00	"41,120.78"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	0.00	-662.69	0.00	0.00	"2,022.90"	0.00	"42,480.99"	"11,894.68"	"54,375.67"	5D	IGST Input 28%	3793500591	04-06-2025	1.000	"42,480.99"	3000551317	10	02-06-2025	1.000	5130723490	0184485160	1.000	02-06-2025	KA2611018638		1230390927	04-06-2025	04-06-2025	10:08:38	0	03-06-2025	1	16:38:54	10:13:08	19:48:31	SPD379302	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071633701	9800399486	02-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID362206	DPF ASSY E494		87089900	1.000	NOS	"64,995.00"	0.00	"43,627.89"	0.00	0.00	0.00	0.00	"43,627.89"	0.00	0.00	0.00	0.00	0.00	-703.09	0.00	0.00	"2,146.24"	0.00	"45,071.04"	"12,619.89"	"57,690.93"	5D	IGST Input 28%	3793500591	04-06-2025	1.000	"45,071.04"	3000551317	20	02-06-2025	1.000	5130723490	0184485160	1.000	02-06-2025	KA2611018638		1230390927	04-06-2025	04-06-2025	10:08:38	0	03-06-2025	1	16:38:54	10:13:08	19:48:31	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071635245	9800399805	03-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID363384	INJECTOR ASSY		84099930	3.000	NOS	"10,910.00"	0.00	"6,341.44"	0.00	0.00	0.00	0.00	"19,024.32"	0.00	0.00	0.00	0.00	0.00	-306.59	0.00	0.00	935.89	0.00	"19,653.62"	"5,503.01"	"25,156.63"	5D	IGST Input 28%	3793500595	04-06-2025	3.000	"19,653.62"	3000551638	10	03-06-2025	3.000	5130723870	0184489639	3.000	03-06-2025	KA2611019096		1230394913	04-06-2025	04-06-2025	11:35:04	0	04-06-2025	0	12:54:09	11:40:23	19:31:58	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071639715	7071639714	05-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		ID603321	"DOC ASSY,  E494 BSVI"		87089900	1.000	NOS	"61,260.00"	0.00	"41,120.78"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	0.00	-662.69	0.00	0.00	"2,022.90"	0.00	"42,480.99"	"11,894.68"	"54,375.67"	5D	IGST Input 28%	3793500634	09-06-2025	1.000	"42,480.99"	3000552984	10	05-06-2025	1.000	1280412106	0184497902	1.000	05-06-2025	MP2621429237		1230406386	09-06-2025	09-06-2025	16:41:44	0	09-06-2025	0	16:01:55	16:43:31	22:26:37	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071640031	9800401018	05-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	-350.11	0.00	0.00	"1,160.71"	0.00	"24,374.82"	"4,387.47"	"28,762.29"	5C	IGST Input 18%	3793500617	06-06-2025	1.000	"24,374.82"	3000553094	10	05-06-2025	1.000	5130724990	0184497492	1.000	05-06-2025	KA2611019686		1230405530	06-06-2025	06-06-2025	18:46:23	0	06-06-2025	0	17:42:17	18:48:00	19:51:56	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071641376	9800401212	06-06-2025	10	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%	3793500628	09-06-2025	16.000	"4,323.39"	3000553327	10	06-06-2025	16.000	5130725351	0184500198	16.000	06-06-2025	KA2611019889		1230408937	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	12:26:04	10:16:15	15:36:40	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071641376	9800401212	06-06-2025	20	VE1153	VE Commercial RDC Banglore	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	-19.00	0.00	0.00	62.99	0.00	"1,322.74"	238.09	"1,560.83"	5C	IGST Input 18%	3793500627	09-06-2025	5.000	"1,322.74"	3000553327	30	06-06-2025	5.000	5130725351	0184500344	5.000	06-06-2025	KA2611019897		1230408938	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	12:26:04	10:15:13	16:04:46	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071641586	9800401283	06-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"		87089900	4.000	NOS	"8,380.00"	0.00	"4,870.88"	0.00	0.00	0.00	0.00	"19,483.52"	0.00	0.00	0.00	0.00	0.00	-313.99	0.00	0.00	958.48	0.00	"20,128.01"	"5,635.84"	"25,763.85"	5D	IGST Input 28%	3793500626	09-06-2025	4.000	"20,128.01"	3000553434	10	06-06-2025	4.000	5130725384	0184500649	4.000	06-06-2025	KA2611019936		1230409395	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	14:49:46	10:14:21	17:17:25	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071642015	9800401477	06-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID346934	GSL SELECT BRACKET		87089900	1.000	NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	27.59	0.00	579.46	162.25	741.71	5D	IGST Input 28%	3793500632	09-06-2025	1.000	579.46	3000553662	10	06-06-2025	1.000	5130725468	0184501481	1.000	06-06-2025	KA2611020101		1230410128	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	17:54:13	10:25:17	19:32:49	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071642033	9800401212	06-06-2025	10	VE1153	VE Commercial RDC Banglore	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	-23.47	0.00	0.00	77.82	0.00	"1,634.15"	294.15	"1,928.30"	5C	IGST Input 18%	3793500631	09-06-2025	4.000	"1,634.15"	3000553327	20	06-06-2025	4.000	5130725475	0184501360	4.000	06-06-2025	KA2611020066		1230410140	09-06-2025	09-06-2025	10:07:01	0	07-06-2025	2	17:59:16	10:24:30	19:12:13	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071647729	9800402389	10-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID374962	HIGH PRESURE TUBE E494/E366		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	-7.77	0.00	0.00	23.73	0.00	498.40	139.55	637.95	5D	IGST Input 28%	3793500654	11-06-2025	1.000	498.40	3000554779	10	10-06-2025	1.000	5130726952	0184512680	1.000	10-06-2025	KA2611021200		1230422689	11-06-2025	11-06-2025	10:33:29	0	11-06-2025	0	11:53:00	10:41:22	20:01:17	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071648508	7071648507	10-06-2025	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%	3793500704	17-06-2025	1.000	"30,300.07"	3000555140	10	10-06-2025	1.000	1280412985	0184523909	1.000	13-06-2025	MP2621443359		1230437309		17-06-2025	17:45:32	0	17-06-2025	0	17:47:29	17:57:59	18:25:37	RFC_XIP	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071648525	7071648522	10-06-2025	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%	3793500705	17-06-2025	1.000	"30,300.07"	3000555141	10	10-06-2025	1.000	1280412989	0184523840	1.000	13-06-2025	MP2621443338		1230437310		17-06-2025	17:46:15	0	17-06-2025	0	17:50:43	17:58:48	18:19:53	RFC_XIP	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071649935	9800402925	11-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID329160	CONNECTING ROD ASSY		87089900	4.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"6,521.64"	0.00	0.00	0.00	0.00	0.00	-105.10	0.00	0.00	320.83	0.00	"6,737.37"	"1,886.46"	"8,623.83"	5D	IGST Input 28%	3793500667	13-06-2025	4.000	"6,737.37"	3000555423	10	11-06-2025	4.000	5130727551	0184515499	4.000	11-06-2025	KA2611021385		1230426955	13-06-2025	13-06-2025	10:46:28	0	12-06-2025	1	14:06:25	10:48:42	17:59:35	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071652497	9800403569	12-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE459298	SPARK PLUG CNG M10		87089900	4.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	"1,534.52"	0.00	0.00	0.00	0.00	0.00	-24.73	0.00	0.00	75.49	0.00	"1,585.28"	443.88	"2,029.16"	5D	IGST Input 28%	3793500678	14-06-2025	4.000	"1,585.28"	3000556223	10	12-06-2025	4.000	5130728155	0184520200	4.000	12-06-2025	KA2611021801		1230432930	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	17:46:22	09:57:27	19:49:53	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071652566	9800403574	12-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M8	ID362412	GASKET ASSY FRONT COVER		87089900	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	-9.84	0.00	0.00	30.02	0.00	630.49	176.54	807.03	5D	IGST Input 28%	3793500679	14-06-2025	1.000	630.49	3000556225	10	12-06-2025	1.000	5130728168	0184520252	1.000	12-06-2025	KA2611021815		1230432979	14-06-2025	14-06-2025	09:57:16	0	13-06-2025	1	17:58:13	09:58:23	20:05:06	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071653780	7071653779	13-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		ID626702	MUFFLER ASSY		87089900	1.000	NOS	"7,420.00"	0.00	"4,312.88"	0.00	0.00	0.00	0.00	"4,312.88"	0.00	0.00	0.00	0.00	0.00	-69.50	0.00	0.00	212.17	0.00	"4,455.55"	"1,247.55"	"5,703.10"	5D	IGST Input 28%	3793500706	17-06-2025	1.000	"4,455.55"	3000556424	10	13-06-2025	1.000	1280413518	0184528271	1.000	14-06-2025	MP2621445634		1230442285		17-06-2025	17:44:59	0	17-06-2025	0	11:18:06	17:59:50	18:58:00	RFC_XIP	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071653832	9800403772	13-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID316807	STRAIGHT COUPLING M26x1.5		73079190	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.57	0.00	0.00	15.15	0.00	318.12	57.26	375.38	5C	IGST Input 18%	3793500688	16-06-2025	1.000	318.12	3000556429	10	13-06-2025	1.000	5130728516	0184522950	1.000	13-06-2025	KA2611021991		1230436439	16-06-2025	16-06-2025	10:06:19	0	14-06-2025	2	11:57:18	10:08:03	15:22:52	SPD379305	0			Om Logistics Supply Chain Private	Manual
