Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZCOR	Campaign Order	8010025786	8010025785	30-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	M1	CK100105	UCS Assemly Campaign Kit		87089900	5.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	0.00	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%	3793500863	03-07-2025	5.000	"16,250.40"		0		0.000	1290015812	0184593535	5.000	02-07-2025	MP2621482529		1230520984	03-07-2025	03-07-2025	14:53:21	0	03-07-2025	0	18:30:38	14:58:44	03:28:11	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025786	8010025785	30-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	M1	CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	3793500897	08-07-2025	5.000	538.50		0		0.000	1290015812	0184597527	5.000	03-07-2025	MP2621484695		1230528073	08-07-2025	08-07-2025	14:48:34	0	11-07-2025	-3	18:30:38	14:54:32	01:10:43	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025796	8010025795	01-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	M1	CK100105	UCS Assemly Campaign Kit		87089900	5.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	0.00	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%	3793500921	12-07-2025	2.000	"6,500.16"		0		0.000	1290015819	0184597750	2.000	03-07-2025	MP2621484920		1230527996	08-07-2025	08-07-2025	14:48:34	4	11-07-2025	1	16:20:37	10:12:03	02:31:52	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025796	8010025795	01-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	M1	CK100105	UCS Assemly Campaign Kit		87089900	5.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	0.00	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%	3793500958	16-07-2025	3.000	"9,750.24"		0		0.000	1290015819	0184616117	3.000	09-07-2025	MP2621494322		1230546573	15-07-2025	15-07-2025	09:47:53	1	15-07-2025	1	16:20:37	18:44:47	03:16:37	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025876	8010025875	07-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	M1	CK100105	UCS Assemly Campaign Kit		87089900	5.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	0.00	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%	3793500948	15-07-2025	5.000	"16,250.40"		0		0.000	1290015857	0184634172	5.000	14-07-2025	MP2621504247		1230571219			00:00:00	0		0	18:00:34	14:46:58	18:48:56	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025876	8010025875	07-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	M1	CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	3793500961	16-07-2025	5.000	538.50		0		0.000	1290015857	0184619928	5.000	10-07-2025	MP2621496637		1230550750	16-07-2025	16-07-2025	16:09:57	0	16-07-2025	0	18:00:34	18:56:31	05:54:18	RFC_XIP	0			Safexpress Private Limited	Manual
ZCPO	Channel Partner Orde	8020041147		02-07-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	A4	IB003346	VACUUM SWITCH		85365020	1.000	NOS	250.00	211.86	161.86	0.00	0.00	0.00	211.86	161.86	0.00	0.00	0.00	0.00	0.00	0.00	-50.00	0.00	0.00	0.00	161.86	29.14	191.00	4C	CGST & SGST Input 18%	3793500888	07-07-2025	1.000	161.86		0		0.000	1018818099	0184595751	1.000	02-07-2025			1230550750		16-07-2025	16:09:57	-9	16-07-2025	-9	11:58:16	11:36:19	15:58:19	SPD379305	0				Manual
ZCPO	Channel Partner Orde	8020041155		02-07-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	E5	ID304997	SYNCHRO 2ND 3RD		87089900	1.000	NOS	"24,095.00"	"18,824.22"	"14,005.22"	0.00	0.00	0.00	"18,824.22"	"14,005.22"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,819.00"	0.00	0.00	0.00	"14,005.22"	"3,921.46"	"17,926.68"	4D	CGST & SGST Input 28%	3793500887	07-07-2025	1.000	"14,005.22"		0		0.000	1018819634	0184595783	1.000	02-07-2025			1230550750		16-07-2025	16:09:57	-9	16-07-2025	-9	15:46:07	11:36:10	16:04:19	SPD379305	0				Manual
ZCPO	Channel Partner Orde	8020041222		10-07-2025	10	CV3742	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377046	INTERCOOLER ASSY		87089100	1.000	NOS	"13,135.00"	"10,261.72"	"7,634.72"	0.00	0.00	0.00	"10,261.72"	"7,634.72"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,627.00"	0.00	0.00	0.00	"7,634.72"	"2,137.72"	"9,772.44"	4D	CGST & SGST Input 28%	3793500934	12-07-2025	1.000	"7,634.72"		0		0.000	1018848149	0184620587	1.000	10-07-2025			1230550750		16-07-2025	16:09:57	-4	16-07-2025	-4	12:33:40	15:34:39	12:58:20	SPD379302	0				Manual
ZCPO	Channel Partner Orde	8020041226		10-07-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE320383	EMS ECU BS-VI 80 KMPH E474		90329000	1.000	NOS	"31,070.00"	"26,330.51"	"20,116.51"	0.00	0.00	0.00	"26,330.51"	"20,116.51"	0.00	0.00	0.00	0.00	0.00	0.00	"-6,214.00"	0.00	0.00	0.00	"20,116.51"	"3,620.98"	"23,737.49"	4C	CGST & SGST Input 18%	3793500935	12-07-2025	1.000	"20,116.51"		0		0.000	1018850137	0184621507	1.000	10-07-2025			1230550750		16-07-2025	16:09:57	-4	16-07-2025	-4	17:31:56	15:34:51	17:34:49	SPD379302	0				Manual
ZCPO	Channel Partner Orde	8020041286		17-07-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	E5	ID304997	SYNCHRO 2ND 3RD		87089900	1.000	NOS	"24,095.00"	"18,824.22"	"14,005.22"	0.00	0.00	0.00	"18,824.22"	"14,005.22"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,819.00"	0.00	0.00	0.00	"14,005.22"	"3,921.46"	"17,926.68"	4D	CGST & SGST Input 28%	3793501005	21-07-2025	1.000	"14,005.22"		0		0.000	1018876332	0184644916	1.000	17-07-2025			1230550750		16-07-2025	16:09:57	5	16-07-2025	5	15:29:28	17:26:06	15:49:33	SPD379302	0				Manual
ZFMO	FM Purchase Order	7071680078		27-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	3.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.98"	382.19	"1,747.17"	5D	IGST Input 28%	3793500854	02-07-2025	3.000	"1,364.98"		0		0.000	5130735181	0184586934	3.000	30-06-2025	KA2611027655		1230507616	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	04:23:58	16:31:13	12:23:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071685383		30-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3793500856	02-07-2025	1.000	778.72		0		0.000	5130736566	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	04:16:59	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071685383		30-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3793500860	03-07-2025	1.000	"1,528.70"		0		0.000	5130736566	0184590224	1.000	30-06-2025	KA2611028151		1230515628		03-07-2025	12:13:31	0		0	04:16:59	12:13:41	21:37:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3793500858	03-07-2025	1.000	"1,251.05"		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355265	Door latch RH BS6		83012000	2.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.19	768.24	5C	IGST Input 18%	3793500873	04-07-2025	2.000	651.05		0		0.000	5130737151	0184598739	2.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:22:37	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID309786	VALVE STEM SEAL		84099911	8.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	5C	IGST Input 18%	3793500873	04-07-2025	8.000	485.11		0		0.000	5130737151	0184598739	8.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:22:37	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3793500858	03-07-2025	1.000	658.17		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3793500858	03-07-2025	1.000	658.17		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3793500858	03-07-2025	1.000	354.25		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3793500858	03-07-2025	1.000	"1,136.15"		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.79	267.39	5C	IGST Input 18%	3793500858	03-07-2025	1.000	226.60		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID345815	HOSE VACUUM		40091100	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3793500858	03-07-2025	1.000	185.10		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3793500858	03-07-2025	1.000	788.29		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3793500858	03-07-2025	2.000	"2,087.20"		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3793500858	03-07-2025	2.000	"1,819.13"		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3793500873	04-07-2025	2.000	909.98		0		0.000	5130737151	0184598739	2.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:22:37	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	4.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	"3,114.86"	560.67	"3,675.53"	5C	IGST Input 18%	3793500858	03-07-2025	4.000	"3,114.86"		0		0.000	5130737151	0184592768	4.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3793500873	04-07-2025	1.000	"1,656.36"		0		0.000	5130737151	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:22:37	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	270	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3793500858	03-07-2025	1.000	363.82		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	280	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	2.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	"1,236.64"	0.00	0.00	0.00	0.00	0.00	-17.51	0.00	0.00	0.00	0.00	"1,219.13"	219.44	"1,438.57"	5C	IGST Input 18%	3793500858	03-07-2025	2.000	"1,219.13"		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	290	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G1	IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.63"	"7,710.32"	5D	IGST Input 28%	3793500858	03-07-2025	1.000	"6,023.69"		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	300	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3793500858	03-07-2025	2.000	191.49		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	310	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3793500857	03-07-2025	1.000	"1,528.70"		0		0.000	5130737151	0184592571	1.000	01-07-2025	KA2611028344		1230521570	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:02:22	18:41:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	320	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793500857	03-07-2025	1.000	"1,748.44"		0		0.000	5130737151	0184592571	1.000	01-07-2025	KA2611028344		1230521570	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:02:22	18:41:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071689284		02-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3793500873	04-07-2025	1.000	"1,468.01"		0		0.000	5130737603	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:10	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071689284		02-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3793500873	04-07-2025	2.000	"1,041.63"		0		0.000	5130737603	0184598739	2.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:10	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071691337		03-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3793500874	04-07-2025	1.000	"1,136.15"		0		0.000	5130738077	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:54	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071691337		03-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3793500874	04-07-2025	1.000	620.97		0		0.000	5130738077	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:54	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071691337		03-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3793500874	04-07-2025	2.000	"1,557.43"		0		0.000	5130738077	0184600303	2.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:19:54	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3793500877	05-07-2025	1.000	382.97		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3793500877	05-07-2025	1.000	"1,528.70"		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	3.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.98"	382.19	"1,747.17"	5D	IGST Input 28%	3793500877	05-07-2025	3.000	"1,364.98"		0		0.000	5130738556	0184603234	3.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3793500877	05-07-2025	1.000	915.94		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3793500877	05-07-2025	1.000	620.97		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3793500877	05-07-2025	1.000	363.82		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3793500878	07-07-2025	1.000	"1,959.54"		0		0.000	5130738556	0184608176	1.000	05-07-2025	KA2611029948		1230534778	07-07-2025	07-07-2025	10:13:27	0	06-07-2025	1	04:20:47	10:16:06	20:13:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693354		04-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793500877	05-07-2025	1.000	430.84		0		0.000	5130738556	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	04:20:47	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071695320		05-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3793500879	07-07-2025	1.000	130.85		0		0.000	5130739032	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	04:20:48	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071695320		05-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3793500879	07-07-2025	1.000	"1,468.01"		0		0.000	5130739032	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	04:20:48	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071695320		05-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3793500880	07-07-2025	1.000	"1,528.70"		0		0.000	5130739032	0184608148	1.000	05-07-2025	KA2611029934		1230538997	07-07-2025	07-07-2025	10:14:31	0	06-07-2025	1	04:20:48	10:18:07	20:06:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071695320		05-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793500879	07-07-2025	1.000	430.84		0		0.000	5130739032	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	04:20:48	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071698306		07-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE330009	BATTERY CUT OFF SW		85365090	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.95	"1,009.25"	5C	IGST Input 18%	3793500901	08-07-2025	1.000	855.30		0		0.000	5130739746	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	04:23:47	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071698306		07-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793500901	08-07-2025	1.000	430.84		0		0.000	5130739746	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	04:23:47	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071698307		07-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B4	IE323159	WIPER BLADE (550MM)		85124000	1.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.57	534.75	5C	IGST Input 18%	3793500910	10-07-2025	1.000	453.18		0		0.000	5130739750	0184614478	1.000	08-07-2025	KA2611030458		1230544660	10-07-2025	10-07-2025	10:05:40	0	09-07-2025	1	04:23:49	10:08:44	17:58:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071700373		08-07-2025	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%	3793500918	11-07-2025	2.000	261.70		0		0.000	5130740206	0184618621	2.000	09-07-2025	KA2611030948		1230547502	11-07-2025	11-07-2025	15:26:41	0	11-07-2025	0	04:21:42	18:03:32	21:31:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071700373		08-07-2025	60	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%	3793500918	11-07-2025	1.000	"1,302.03"		0		0.000	5130740206	0184618621	1.000	09-07-2025	KA2611030948		1230547502	11-07-2025	11-07-2025	15:26:41	0	11-07-2025	0	04:21:42	18:03:32	21:31:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071702502		09-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3793500917	11-07-2025	1.000	"1,251.05"		0		0.000	5130740670	0184618205	1.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	04:21:49	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071702502		09-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3793500919	11-07-2025	1.000	598.08		0		0.000	5130740670	0184618605	1.000	09-07-2025	KA2611030938		1230551582	11-07-2025	11-07-2025	15:26:41	0	11-07-2025	0	04:21:49	18:05:13	21:25:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071702502		09-07-2025	130	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%	3793500919	11-07-2025	1.000	"5,663.13"		0		0.000	5130740670	0184618605	1.000	09-07-2025	KA2611030938		1230551582	11-07-2025	11-07-2025	15:26:41	0	11-07-2025	0	04:21:49	18:05:13	21:25:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071702502		09-07-2025	140	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%	3793500917	11-07-2025	1.000	363.82		0		0.000	5130740670	0184618205	1.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	04:21:49	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071702502		09-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID381492	GASKET EXHAUST		84841090	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3793500917	11-07-2025	1.000	73.41		0		0.000	5130740670	0184618205	1.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	04:21:49	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071702502		09-07-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	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%	3793500917	11-07-2025	2.000	861.68		0		0.000	5130740670	0184618205	2.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	04:21:49	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071702502		09-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ME013384	OIL SEAL FRONT		40169330	2.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3793500917	11-07-2025	2.000	606.37		0		0.000	5130740670	0184618205	2.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	04:21:49	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071702502		09-07-2025	180	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%	3793500917	11-07-2025	2.000	"1,041.63"		0		0.000	5130740670	0184618205	2.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	04:21:49	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071704499		10-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID206291	BEARING SLEEVE 4TH GEAR (11.12)		87082900	1.000	NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	443.55	124.19	567.74	5D	IGST Input 28%	3793500928	12-07-2025	1.000	443.55		0		0.000	5130741194	0184622567	1.000	10-07-2025	KA2611031255		1230556418	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:22:47	11:19:58	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071704499		10-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID312197	ASSY CLUTCH RELEASE SHAFT LH		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%	3793500928	12-07-2025	1.000	861.34		0		0.000	5130741194	0184622567	1.000	10-07-2025	KA2611031255		1230556418	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:22:47	11:19:58	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071705203		10-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	A4	IE452328	VEHICLE SPEED SENSOR		87089900	1.000	NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	3793500976	17-07-2025	1.000	492.20		0		0.000	1212692288	0184622604	1.000	10-07-2025	MP2621497804		1230556947	17-07-2025	17-07-2025	18:31:11	0	17-07-2025	0	11:27:23	18:31:41	21:30:41	VHEMBROM1	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071706628		11-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3793500925	12-07-2025	2.000	"3,312.72"		0		0.000	5130741723	0184626189	2.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	100	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%	3793500925	12-07-2025	10.000	510.67		0		0.000	5130741723	0184626189	10.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	110	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%	3793500925	12-07-2025	1.000	367.02		0		0.000	5130741723	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3793500925	12-07-2025	1.000	"1,091.47"		0		0.000	5130741723	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A15	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%	3793500925	12-07-2025	16.000	"4,120.68"		0		0.000	5130741723	0184626189	16.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3793500925	12-07-2025	1.000	57.24		0		0.000	5130741723	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	150	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%	3793500925	12-07-2025	1.000	"1,043.60"		0		0.000	5130741723	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	160	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%	3793500925	12-07-2025	1.000	909.57		0		0.000	5130741723	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	3.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.98"	382.19	"1,747.17"	5D	IGST Input 28%	3793500925	12-07-2025	3.000	"1,364.98"		0		0.000	5130741723	0184626189	3.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	180	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%	3793500925	12-07-2025	1.000	620.97		0		0.000	5130741723	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	190	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%	3793500925	12-07-2025	1.000	778.72		0		0.000	5130741723	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	200	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%	3793500926	12-07-2025	1.000	"5,663.13"		0		0.000	5130741723	0184625697	1.000	11-07-2025	KA2611031364		1230561527	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:16:51	17:39:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B8 B9	ID606720	WATER PUMP		84133020	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3793500925	12-07-2025	1.000	"2,515.35"		0		0.000	5130741723	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	220	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%	3793500925	12-07-2025	1.000	"1,302.03"		0		0.000	5130741723	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3793500925	12-07-2025	1.000	363.82		0		0.000	5130741723	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3793500925	12-07-2025	2.000	191.49		0		0.000	5130741723	0184626189	2.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM300428	AIR FILTER SET E2PLUS		84212200	3.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"4,651.98"	0.00	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	"4,586.11"	825.50	"5,411.61"	5C	IGST Input 18%	3793500926	12-07-2025	3.000	"4,586.11"		0		0.000	5130741723	0184625697	3.000	11-07-2025	KA2611031364		1230561527	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:16:51	17:39:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706628		11-07-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3793500925	12-07-2025	2.000	217.02		0		0.000	5130741723	0184626189	2.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	04:23:45	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071708631		12-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE302355	OIL PRESSURE SENSOR		90262000	2.000	NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"3,994.82"	0.00	0.00	0.00	0.00	0.00	-56.57	0.00	0.00	0.00	0.00	"3,938.25"	708.89	"4,647.14"	5C	IGST Input 18%	3793500938	14-07-2025	2.000	"3,938.25"		0		0.000	5130742254	0184629866	2.000	12-07-2025	KA2611031844		1230565726	14-07-2025	14-07-2025	11:15:34	0	13-07-2025	1	04:23:57	11:17:15	19:03:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071708631		12-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G1	IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.63"	"7,710.32"	5D	IGST Input 28%	3793500938	14-07-2025	1.000	"6,023.69"		0		0.000	5130742254	0184629866	1.000	12-07-2025	KA2611031844		1230565726	14-07-2025	14-07-2025	11:15:34	0	13-07-2025	1	04:23:57	11:17:15	19:03:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071708631		12-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793500962	16-07-2025	1.000	"1,748.44"		0		0.000	5130742254	0184633946	1.000	14-07-2025	KA2611032125		1230570969	15-07-2025	15-07-2025	19:32:05	1	15-07-2025	1	04:23:57	18:57:34	18:13:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071711739		14-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3793500963	16-07-2025	1.000	695.74		0		0.000	5130743075	0184633833	1.000	14-07-2025	KA2611032086		1230570972	15-07-2025	15-07-2025	19:32:05	1	15-07-2025	1	04:23:31	18:58:49	17:59:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071711739		14-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3793500963	16-07-2025	1.000	108.51		0		0.000	5130743075	0184633833	1.000	14-07-2025	KA2611032086		1230570972	15-07-2025	15-07-2025	19:32:05	1	15-07-2025	1	04:23:31	18:58:49	17:59:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071713859		15-07-2025	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%	3793500960	16-07-2025	10.000	414.84		0		0.000	5130743562	0184637123	10.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	04:22:11	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071713859		15-07-2025	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%	3793500960	16-07-2025	10.000	510.67		0		0.000	5130743562	0184637123	10.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	04:22:11	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071713862		15-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	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%	3793500960	16-07-2025	5.000	430.86		0		0.000	5130743578	0184637123	5.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	04:22:20	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071713862		15-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID200260	GASKET COMPRESSOR (MCV)		48239030	3.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	485.58	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.70	86.17	564.87	5C	IGST Input 18%	3793500960	16-07-2025	3.000	478.70		0		0.000	5130743578	0184637123	3.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	04:22:20	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071713862		15-07-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	3.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"17,254.41"	0.00	0.00	0.00	0.00	0.00	-265.03	0.00	0.00	0.00	0.00	"16,989.38"	"4,757.03"	"21,746.41"	5D	IGST Input 28%	3793500970	17-07-2025	3.000	"16,989.38"		0		0.000	5130743578	0184638401	3.000	15-07-2025	KA2611032616		1230575438	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	04:22:20	17:35:43	20:47:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071713862		15-07-2025	310	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%	3793500970	17-07-2025	1.000	"1,959.54"		0		0.000	5130743578	0184638401	1.000	15-07-2025	KA2611032616		1230575438	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	04:22:20	17:35:43	20:47:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071713862		15-07-2025	320	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793500970	17-07-2025	1.000	"1,748.44"		0		0.000	5130743578	0184638401	1.000	15-07-2025	KA2611032616		1230575438	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	04:22:20	17:35:43	20:47:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071713862		15-07-2025	330	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	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%	3793500970	17-07-2025	4.000	"1,557.43"		0		0.000	5130743578	0184638401	4.000	15-07-2025	KA2611032616		1230575438	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	04:22:20	17:35:43	20:47:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071713862		15-07-2025	340	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	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%	3793500970	17-07-2025	5.000	"1,260.64"		0		0.000	5130743578	0184638401	5.000	15-07-2025	KA2611032616		1230575438	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	04:22:20	17:35:43	20:47:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071713862		15-07-2025	360	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%	3793500960	16-07-2025	4.000	"2,083.26"		0		0.000	5130743578	0184637123	4.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	04:22:20	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071715944		16-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)		90262000	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3793500969	17-07-2025	1.000	"2,684.01"		0		0.000	5130744077	0184641839	1.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	04:21:33	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071715944		16-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3793500969	17-07-2025	2.000	"2,272.30"		0		0.000	5130744077	0184641839	2.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	04:21:33	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071715944		16-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3793500969	17-07-2025	1.000	57.24		0		0.000	5130744077	0184641839	1.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	04:21:33	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071715944		16-07-2025	140	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%	3793500969	17-07-2025	3.000	"2,336.15"		0		0.000	5130744077	0184641839	3.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	04:21:33	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071715944		16-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793500968	17-07-2025	1.000	"1,748.44"		0		0.000	5130744077	0184641535	1.000	16-07-2025	KA2611032751		1230579953	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	04:21:33	17:34:02	17:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071715944		16-07-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3793500969	17-07-2025	1.000	108.51		0		0.000	5130744077	0184641839	1.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	04:21:33	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071718111		17-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	MB293356	HEX BOLT 12 X1.25 X 30  (10		73181500	10.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.71	338.98	5C	IGST Input 18%	3793500986	19-07-2025	10.000	287.27		0		0.000	5130744576	0184645905	10.000	17-07-2025	KA2611033309		1230584511	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	04:21:32	09:29:20	19:06:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071718124		17-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C1	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3793500986	19-07-2025	1.000	711.70		0		0.000	5130744592	0184645905	1.000	17-07-2025	KA2611033309		1230584511	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	04:22:09	09:29:20	19:06:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071718124		17-07-2025	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%	3793500986	19-07-2025	2.000	909.98		0		0.000	5130744592	0184645905	2.000	17-07-2025	KA2611033309		1230584511	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	04:22:09	09:29:20	19:06:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071718124		17-07-2025	80	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%	3793500986	19-07-2025	1.000	"2,112.73"		0		0.000	5130744592	0184645905	1.000	17-07-2025	KA2611033309		1230584511	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	04:22:09	09:29:20	19:06:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071718124		17-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	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%	3793500986	19-07-2025	2.000	861.68		0		0.000	5130744592	0184645905	2.000	17-07-2025	KA2611033309		1230584511	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	04:22:09	09:29:20	19:06:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071718124		17-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	MF430122	NUT (10)		73181600	10.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	5C	IGST Input 18%	3793500986	19-07-2025	10.000	446.78		0		0.000	5130744592	0184645905	10.000	17-07-2025	KA2611033309		1230584511	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	04:22:09	09:29:20	19:06:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071720087		18-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3793500995	19-07-2025	1.000	360.63		0		0.000	5130745043	0184649988	1.000	18-07-2025	KA2611033720		1230589307	19-07-2025	19-07-2025	14:19:47	0	19-07-2025	0	04:10:46	14:58:47	19:01:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071720087		18-07-2025	90	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%	3793500993	19-07-2025	1.000	"5,663.13"		0		0.000	5130745043	0184650227	1.000	18-07-2025	KA2611033783		1230589366	19-07-2025	19-07-2025	14:19:47	0	19-07-2025	0	04:10:46	14:49:00	19:55:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071720087		18-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3793500995	19-07-2025	2.000	146.81		0		0.000	5130745043	0184649988	2.000	18-07-2025	KA2611033720		1230589307	19-07-2025	19-07-2025	14:19:47	0	19-07-2025	0	04:10:46	14:58:47	19:01:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071720087		18-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793500995	19-07-2025	1.000	430.84		0		0.000	5130745043	0184649988	1.000	18-07-2025	KA2611033720		1230589307	19-07-2025	19-07-2025	14:19:47	0	19-07-2025	0	04:10:46	14:58:47	19:01:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071722157		19-07-2025	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%	3793500999	21-07-2025	1.000	909.57		0		0.000	5130745552	0184654454	1.000	19-07-2025	KA2611034268		1230593930		21-07-2025	09:36:41	0		0	04:10:29	09:43:35	20:22:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071722157		19-07-2025	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%	3793500999	21-07-2025	1.000	778.72		0		0.000	5130745552	0184654454	1.000	19-07-2025	KA2611034268		1230593930		21-07-2025	09:36:41	0		0	04:10:29	09:43:35	20:22:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071722157		19-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3793500999	21-07-2025	1.000	486.47		0		0.000	5130745552	0184654454	1.000	19-07-2025	KA2611034268		1230593930		21-07-2025	09:36:41	0		0	04:10:29	09:43:35	20:22:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071722157		19-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3793500999	21-07-2025	2.000	191.49		0		0.000	5130745552	0184654454	2.000	19-07-2025	KA2611034268		1230593930		21-07-2025	09:36:41	0		0	04:10:29	09:43:35	20:22:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071722157		19-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793500997	21-07-2025	1.000	"1,748.44"		0		0.000	5130745552	0184654302	1.000	19-07-2025	KA2611034199		1230594000		21-07-2025	09:36:41	0		0	04:10:29	09:39:25	19:44:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071722157		19-07-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	MB563204	CUSHION CENTRE BEARING		40169910	1.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	5C	IGST Input 18%	3793500999	21-07-2025	1.000	194.67		0		0.000	5130745552	0184654454	1.000	19-07-2025	KA2611034268		1230593930		21-07-2025	09:36:41	0		0	04:10:29	09:43:35	20:22:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLPO	Local Parts Order	8060271490		01-07-2025	10	0020008407	Aramana Industries Rane . T. R	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	726.56	0.00	0.00	0.00	726.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.56	203.44	930.00	4D	CGST & SGST Input 28%	3793500843	01-07-2025	1.000	726.56		0		0.000			0.000							00:00:00	0		0	11:47:33	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271491		01-07-2025	10	0020008407	Aramana Industries Rane . T. R	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,953.12"	0.00	0.00	0.00	"1,953.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.12"	546.88	"2,500.00"	4D	CGST & SGST Input 28%	3793500844	01-07-2025	1.000	"1,953.12"		0		0.000			0.000							00:00:00	0		0	11:49:49	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271492		01-07-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	850.00	0.00	0.00	0.00	850.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00	153.00	"1,003.00"	4C	CGST & SGST Input 18%	3793500845	01-07-2025	1.000	850.00		0		0.000			0.000							00:00:00	0		0	11:52:13	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271494		01-07-2025	10	0020038386	V S AUTO SPARES	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,813.72"	0.00	0.00	0.00	"1,813.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,813.72"	326.46	"2,140.18"	4C	CGST & SGST Input 18%	3793500846	01-07-2025	1.000	"1,813.72"		0		0.000			0.000							00:00:00	0		0	11:55:50	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271498		01-07-2025	10	0020038386	V S AUTO SPARES	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,816.94"	0.00	0.00	0.00	"2,816.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.94"	507.04	"3,323.98"	4C	CGST & SGST Input 18%	3793500847	01-07-2025	1.000	"2,816.94"		0		0.000			0.000							00:00:00	0		0	12:00:15	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271831		03-07-2025	10	0020037619	STATUS AUTO SERVICE	3793	PSN AUTOMOTIVE MARKETING	E21	LP3770157	SEALENT			75.000	NOS	0.00	0.00	0.00	0.00	0.00	31.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,325.00"	418.50	"2,743.50"	4C	CGST & SGST Input 18%	3793500864	03-07-2025	75.000	"2,325.00"		0		0.000			0.000							00:00:00	0		0	15:56:45	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271833		03-07-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	335.00	0.00	0.00	0.00	335.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00	60.30	395.30	4C	CGST & SGST Input 18%	3793500865	03-07-2025	1.000	335.00		0		0.000			0.000							00:00:00	0		0	16:03:34	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271836		03-07-2025	10	0020008408	Arshak Traders	3793	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	6.80	0.00	0.00	0.00	"3,400.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"	170.00	"3,570.00"	4A	CGST & SGST Input 5%	3793500866	03-07-2025	500.000	"3,400.00"		0		0.000			0.000							00:00:00	0		0	16:06:55	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271838		03-07-2025	10	0020045575	MEGA AUTOMOBILES	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"4,337.47"	0.00	0.00	0.00	"4,337.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,337.47"	"1,214.50"	"5,551.97"	4D	CGST & SGST Input 28%	3793500867	03-07-2025	1.000	"4,337.47"		0		0.000			0.000							00:00:00	0		0	16:13:07	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060271843		03-07-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00	21.60	141.60	4C	CGST & SGST Input 18%	3793500868	03-07-2025	1.000	120.00		0		0.000			0.000							00:00:00	0		0	16:17:51	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272288		07-07-2025	10	0020039356	KBM AUTO AGENCIES	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"4,032.00"	0.00	0.00	0.00	"4,032.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.00"	"1,128.96"	"5,160.96"	4D	CGST & SGST Input 28%	3793500892	07-07-2025	1.000	"4,032.00"		0		0.000			0.000							00:00:00	0		0	16:32:25	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272290		07-07-2025	10	0020008473	Standard Motos	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,345.00"	0.00	0.00	0.00	"2,345.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"	656.60	"3,001.60"	4D	CGST & SGST Input 28%	3793500893	07-07-2025	1.000	"2,345.00"		0		0.000			0.000							00:00:00	0		0	16:37:05	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272406		08-07-2025	10	0020037619	STATUS AUTO SERVICE	3793	PSN AUTOMOTIVE MARKETING	D17	LP20600047	RESIMET (THREAD LOCKER)		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"5,294.00"	0.00	0.00	0.00	"5,294.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,294.00"	952.92	"6,246.92"	4C	CGST & SGST Input 18%	3793500898	08-07-2025	1.000	"5,294.00"		0		0.000			0.000							00:00:00	0		0	15:34:53	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272408		08-07-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	257.60	"1,177.60"	4D	CGST & SGST Input 28%	3793500899	08-07-2025	1.000	920.00		0		0.000			0.000							00:00:00	0		0	15:37:46	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272409		08-07-2025	10	0020037619	STATUS AUTO SERVICE	3793	PSN AUTOMOTIVE MARKETING	E21	LP3770157	SEALENT			100.000	NOS	0.00	0.00	0.00	0.00	0.00	31.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	558.00	"3,658.00"	4C	CGST & SGST Input 18%	3793500900	08-07-2025	100.000	"3,100.00"		0		0.000			0.000							00:00:00	0		0	15:44:26	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272410		08-07-2025	10	0020008733	"Hembel Marketing, Kalamassery"	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			20.750	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"2,075.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.00"	373.50	"2,448.50"	4C	CGST & SGST Input 18%	3793500902	08-07-2025	20.750	"2,075.00"		0		0.000			0.000							00:00:00	0		0	15:48:00	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272411		08-07-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,542.37"	0.00	0.00	0.00	"2,542.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.37"	457.62	"2,999.99"	4C	CGST & SGST Input 18%	3793500903	08-07-2025	1.000	"2,542.37"		0		0.000			0.000							00:00:00	0		0	15:50:41	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272412		08-07-2025	10	0020037619	STATUS AUTO SERVICE	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"5,294.00"	0.00	0.00	0.00	"5,294.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,294.00"	952.92	"6,246.92"	4C	CGST & SGST Input 18%	3793500904	08-07-2025	1.000	"5,294.00"		0		0.000			0.000							00:00:00	0		0	15:54:45	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272416		08-07-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	670.00	0.00	0.00	0.00	670.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.00	187.60	857.60	4D	CGST & SGST Input 28%	3793500905	08-07-2025	1.000	670.00		0		0.000			0.000							00:00:00	0		0	15:59:14	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272421		08-07-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,466.09"	0.00	0.00	0.00	"1,466.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.09"	263.90	"1,729.99"	4C	CGST & SGST Input 18%	3793500906	08-07-2025	1.000	"1,466.09"		0		0.000			0.000							00:00:00	0		0	16:10:42	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272421		08-07-2025	20	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"4,070.00"	0.00	0.00	0.00	"4,070.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,070.00"	"1,139.60"	"5,209.60"	4D	CGST & SGST Input 28%	3793500906	08-07-2025	1.000	"4,070.00"		0		0.000			0.000							00:00:00	0		0	16:10:42	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272866		12-07-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"5,427.00"	0.00	0.00	0.00	"5,427.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,427.00"	"1,519.56"	"6,946.56"	4D	CGST & SGST Input 28%	3793500922	12-07-2025	1.000	"5,427.00"		0		0.000			0.000							00:00:00	0		0	10:21:24	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272867		12-07-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	3793500923	12-07-2025	1.000	450.00		0		0.000			0.000							00:00:00	0		0	10:25:31	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272870		12-07-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	381.36	0.00	0.00	0.00	381.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.36	68.64	450.00	4C	CGST & SGST Input 18%	3793500924	12-07-2025	1.000	381.36		0		0.000			0.000							00:00:00	0		0	10:33:16	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272878		12-07-2025	10	0020037619	STATUS AUTO SERVICE	3793	PSN AUTOMOTIVE MARKETING	E21	LP3770157	SEALENT			100.000	NOS	0.00	0.00	0.00	0.00	0.00	31.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	558.00	"3,658.00"	4C	CGST & SGST Input 18%	3793500929	12-07-2025	100.000	"3,100.00"		0		0.000			0.000							00:00:00	0		0	11:25:26	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060272880		12-07-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,420.00"	0.00	0.00	0.00	"1,420.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"	397.60	"1,817.60"	4D	CGST & SGST Input 28%	3793500930	12-07-2025	1.000	"1,420.00"		0		0.000			0.000							00:00:00	0		0	11:35:45	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273317		16-07-2025	10	0020045575	MEGA AUTOMOBILES	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,795.06"	0.00	0.00	0.00	"3,795.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,795.06"	"1,062.62"	"4,857.68"	4D	CGST & SGST Input 28%	3793500955	16-07-2025	1.000	"3,795.06"		0		0.000			0.000							00:00:00	0		0	12:51:25	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273354		16-07-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	220.00	0.00	0.00	0.00	220.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00	39.60	259.60	4C	CGST & SGST Input 18%	3793500956	16-07-2025	1.000	220.00		0		0.000			0.000							00:00:00	0		0	16:11:18	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273369		16-07-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	500.00	0.00	0.00	0.00	500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00	140.00	640.00	4D	CGST & SGST Input 28%	3793500957	16-07-2025	1.000	500.00		0		0.000			0.000							00:00:00	0		0	17:43:33	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273513		17-07-2025	10	0020008407	Aramana Industries Rane . T. R	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,015.62"	0.00	0.00	0.00	"1,015.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.62"	284.38	"1,300.00"	4D	CGST & SGST Input 28%	3793500974	17-07-2025	1.000	"1,015.62"		0		0.000			0.000							00:00:00	0		0	17:43:06	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273515		17-07-2025	10	0020008407	Aramana Industries Rane . T. R	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,750.00"	0.00	0.00	0.00	"3,750.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,750.00"	"1,050.00"	"4,800.00"	4D	CGST & SGST Input 28%	3793500975	17-07-2025	1.000	"3,750.00"		0		0.000			0.000							00:00:00	0		0	17:45:42	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273685		18-07-2025	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%	3793500978	18-07-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	18:15:26	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273687		18-07-2025	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%	3793500979	18-07-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	18:17:33	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273691		18-07-2025	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	"4,839.85"	0.00	0.00	0.00	"4,839.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.85"	"1,355.16"	"6,195.01"	4D	CGST & SGST Input 28%	3793500980	18-07-2025	1.000	"4,839.85"		0		0.000			0.000							00:00:00	0		0	18:20:39	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273691		18-07-2025	20	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	587.29	0.00	0.00	0.00	587.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.29	105.72	693.01	4C	CGST & SGST Input 18%	3793500980	18-07-2025	1.000	587.29		0		0.000			0.000							00:00:00	0		0	18:20:39	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060273693		18-07-2025	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	"5,394.53"	0.00	0.00	0.00	"5,394.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,394.53"	"1,510.46"	"6,904.99"	4D	CGST & SGST Input 28%	3793500981	18-07-2025	1.000	"5,394.53"		0		0.000			0.000							00:00:00	0		0	18:24:24	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273694		18-07-2025	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%	3793500982	18-07-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	18:26:28	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273695		18-07-2025	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	"10,078.12"	0.00	0.00	0.00	"10,078.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,078.12"	"2,821.88"	"12,900.00"	4D	CGST & SGST Input 28%	3793500983	18-07-2025	1.000	"10,078.12"		0		0.000			0.000							00:00:00	0		0	18:28:56	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060273695		18-07-2025	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%	3793500983	18-07-2025	1.000	588.98		0		0.000			0.000							00:00:00	0		0	18:28:56	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273697		18-07-2025	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%	3793500984	18-07-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	18:31:29	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273698		18-07-2025	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%	3793500985	18-07-2025	1.000	588.98		0		0.000			0.000							00:00:00	0		0	18:34:16	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273698		18-07-2025	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	"8,660.15"	0.00	0.00	0.00	"8,660.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.15"	"2,424.84"	"11,084.99"	4D	CGST & SGST Input 28%	3793500985	18-07-2025	1.000	"8,660.15"		0		0.000			0.000							00:00:00	0		0	18:34:16	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273704		19-07-2025	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	"4,195.33"	0.00	0.00	0.00	"4,195.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.33"	"1,174.70"	"5,370.03"	4D	CGST & SGST Input 28%	3793500989	19-07-2025	1.000	"4,195.33"		0		0.000			0.000							00:00:00	0		0	10:40:09	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060273704		19-07-2025	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%	3793500989	19-07-2025	1.000	588.98		0		0.000			0.000							00:00:00	0		0	10:40:09	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273708		19-07-2025	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	"3,515.63"	0.00	0.00	0.00	"3,515.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,515.63"	984.38	"4,500.01"	4D	CGST & SGST Input 28%	3793500990	19-07-2025	1.000	"3,515.63"		0		0.000			0.000							00:00:00	0		0	10:46:27	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060273709		19-07-2025	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%	3793500991	19-07-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	10:51:37	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060274011		22-07-2025	10	0020045575	MEGA AUTOMOBILES	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	"2,442.62"	0.00	0.00	0.00	"2,442.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.62"	439.68	"2,882.30"	4C	CGST & SGST Input 18%	3793501010	22-07-2025	1.000	"2,442.62"		0		0.000			0.000							00:00:00	0		0	15:21:02	00:00:00	00:00:00	SPD379302	0				Manual
ZLOB	Lubricants Order New	5900054194		03-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3793500876	05-07-2025	209.000	"41,531.60"		0		0.000	5110062766	0184607089	1.000	05-07-2025	MP2621489933		6000253924			00:00:00	0		0	15:45:52	16:53:49	16:52:16	SPD379302	0				
ZLOB	Lubricants Order New	5900054194		03-07-2025	30	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	20.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"19,845.40"	0.00	0.00	0.00	0.00	-281.01	0.00	0.00	0.00	0.00	"19,564.39"	"3,521.59"	"23,085.98"	5C	IGST Input 18%	3793500876	05-07-2025	20.000	"19,564.39"		0		0.000	5110062766	0184607089	20.000	05-07-2025	MP2621489933		6000253924			00:00:00	0		0	15:45:52	16:53:49	16:52:16	SPD379302	0				Manual
ZLOB	Lubricants Order New	5900055236		15-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	2.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	"83,063.19"	"14,951.37"	"98,014.56"	5C	IGST Input 18%	3793500966	17-07-2025	418.000	"83,063.19"		0		0.000	5110063806	0184644235	2.000	17-07-2025	MP2621509951		6000256057			00:00:00	0		0	17:26:23	12:48:40	12:45:34	SPD379302	0				Manual
ZLOB	Lubricants Order New	5900055292		16-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		IM301277L	Eicher Mile Max Steering Oil		27101990	30.000	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"7,266.90"	0.00	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	0.00	"7,164.00"	"1,289.52"	"8,453.52"	5C	IGST Input 18%	3793500967	17-07-2025	30.000	"7,164.00"		0		0.000	5110063862	0184644256	30.000	17-07-2025	MP2621509954		6000256061			00:00:00	0		0	12:15:46	12:51:15	12:50:56	SPD379302	0				Manual
ZMSO	Monthly Stock Order	7061751640		27-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3793500855	02-07-2025	1.000	360.63		0		0.000	5130735457	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:39:18	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061752327		28-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%			0.000	0.00		0		0.000	5130735687	0184580524	1.000	28-06-2025	KA2611027259		1230508067	30-06-2025	30-06-2025	10:41:13	"-7,39,433"	29-06-2025	"-7,39,432"	03:48:14	00:00:00	15:29:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752327		28-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3793500855	02-07-2025	1.000	852.12		0		0.000	5130735687	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:48:14	16:33:55	12:47:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752327		28-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H12	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%	3793500855	02-07-2025	1.000	"5,690.35"		0		0.000	5130735687	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:48:14	16:33:55	12:47:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752327		28-06-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3793500855	02-07-2025	1.000	592.35		0		0.000	5130735687	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:48:14	16:33:55	12:47:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752327		28-06-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3793500860	03-07-2025	1.000	"8,581.96"		0		0.000	5130735687	0184590224	1.000	30-06-2025	KA2611028151		1230515628		03-07-2025	12:13:31	0		0	03:48:14	12:13:41	21:37:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752327		28-06-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	2.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"17,431.68"	0.00	0.00	0.00	0.00	0.00	-267.75	0.00	0.00	0.00	0.00	"17,163.93"	"4,805.90"	"21,969.83"	5D	IGST Input 28%	3793500860	03-07-2025	2.000	"17,163.93"		0		0.000	5130735687	0184590224	2.000	30-06-2025	KA2611028151		1230515628		03-07-2025	12:13:31	0		0	03:48:14	12:13:41	21:37:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752327		28-06-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	2.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"17,431.68"	0.00	0.00	0.00	0.00	0.00	-267.75	0.00	0.00	0.00	0.00	"17,163.93"	"4,805.90"	"21,969.83"	5D	IGST Input 28%	3793500860	03-07-2025	2.000	"17,163.93"		0		0.000	5130735687	0184590224	2.000	30-06-2025	KA2611028151		1230515628		03-07-2025	12:13:31	0		0	03:48:14	12:13:41	21:37:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752910		28-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3793500855	02-07-2025	1.000	"1,136.15"		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061752910		28-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793500855	02-07-2025	1.000	"1,304.89"		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061752910		28-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3793500855	02-07-2025	1.000	341.49		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061752910		28-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793500855	02-07-2025	1.000	"1,043.60"		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061752910		28-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3793500855	02-07-2025	1.000	778.72		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061752910		28-06-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793500855	02-07-2025	1.000	553.67		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061752910		28-06-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793500855	02-07-2025	1.000	909.57		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061752910		28-06-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3793500855	02-07-2025	1.000	382.97		0		0.000	5130736036	0184587037	1.000	30-06-2025	KA2611027683		1230509192	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	16:47:17	16:33:55	12:47:18	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061754088		30-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3793500856	02-07-2025	1.000	"1,187.56"		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID305575	EGR SOLENOID		87089900	1.000	NOS	"4,550.00"	0.00	"2,644.69"	0.00	0.00	0.00	0.00	"2,644.69"	0.00	0.00	0.00	0.00	0.00	-40.62	0.00	0.00	0.00	0.00	"2,604.07"	729.14	"3,333.21"	5D	IGST Input 28%	3793500856	02-07-2025	1.000	"2,604.07"		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3793500856	02-07-2025	1.000	"3,974.78"		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3793500856	02-07-2025	1.000	852.12		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E7	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3793500856	02-07-2025	1.000	"3,202.14"		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793500859	03-07-2025	1.000	"1,304.89"		0		0.000	5130736443	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	03:45:28	12:11:01	21:10:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793500856	02-07-2025	1.000	553.67		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K5	ID360030	SET - CWP - (4.3FDR - 305DH)		87089900	1.000	NOS	"28,690.00"	0.00	"16,676.06"	0.00	0.00	0.00	0.00	"16,676.06"	0.00	0.00	0.00	0.00	0.00	-256.14	0.00	0.00	0.00	0.00	"16,419.92"	"4,597.58"	"21,017.50"	5D	IGST Input 28%	3793500861	03-07-2025	1.000	"16,419.92"		0		0.000	5130736443	0184590267	1.000	30-06-2025	KA2611028175		1230518975		03-07-2025	12:19:22	0		0	03:45:28	12:19:44	21:41:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793500856	02-07-2025	1.000	"4,575.71"		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3793500856	02-07-2025	1.000	108.74		0		0.000	5130736443	0184587417	1.000	30-06-2025	KA2611027735		1230515699	02-07-2025	02-07-2025	10:49:54	0	01-07-2025	1	03:45:28	16:35:36	14:05:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754088		30-06-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	2.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"17,431.68"	0.00	0.00	0.00	0.00	0.00	-267.75	0.00	0.00	0.00	0.00	"17,163.93"	"4,805.90"	"21,969.83"	5D	IGST Input 28%	3793500860	03-07-2025	2.000	"17,163.93"		0		0.000	5130736443	0184590224	2.000	30-06-2025	KA2611028151		1230515628		03-07-2025	12:13:31	0		0	03:45:28	12:13:41	21:37:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754952		30-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3793500894	07-07-2025	1.000	"6,927.96"		0		0.000	1212687139	0184588184	1.000	30-06-2025	MP2621479877		1230516583	07-07-2025	07-07-2025	17:09:54	0	07-07-2025	0	12:38:03	17:13:23	16:07:30	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3793500859	03-07-2025	1.000	"1,656.36"		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061755183		30-06-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3793500859	03-07-2025	1.000	899.99		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061755183		30-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3793500859	03-07-2025	1.000	532.97		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061755183		30-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F4	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3793500859	03-07-2025	1.000	240.38		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	IB305636	UBT AIR CONTROL VALVE		84312090	1.000	NOS	"11,390.00"	0.00	"7,374.54"	0.00	0.00	0.00	0.00	"7,374.54"	0.00	0.00	0.00	0.00	0.00	-104.42	0.00	0.00	0.00	0.00	"7,270.12"	"1,308.62"	"8,578.74"	5C	IGST Input 18%	3793500859	03-07-2025	1.000	"7,270.12"		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3793500859	03-07-2025	1.000	778.72		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793500859	03-07-2025	1.000	430.84		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	MB161134	OIL SEAL OUTER		40169330	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3793500859	03-07-2025	1.000	82.98		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	MB161152	OIL SEAL HUB WHEEL INNER (7490)		40169330	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3793500859	03-07-2025	1.000	111.71		0		0.000	5130736854	0184590045	1.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME601295	RING SYNCHRONISER (4TH & O/		87084000	2.000	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	848.62	0.00	0.00	0.00	0.00	0.00	-13.03	0.00	0.00	0.00	0.00	835.59	233.97	"1,069.56"	5D	IGST Input 28%	3793500859	03-07-2025	2.000	835.59		0		0.000	5130736854	0184590045	2.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755183		30-06-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3793500859	03-07-2025	2.000	"1,041.63"		0		0.000	5130736854	0184590045	2.000	30-06-2025	KA2611028066		1230517735		03-07-2025	12:10:33	0		0	15:50:58	12:11:01	21:10:45	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755475		30-06-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3793500861	03-07-2025	1.000	239.36		0		0.000	5130736962	0184590267	1.000	30-06-2025	KA2611028175		1230518975		03-07-2025	12:19:22	0		0	18:05:28	12:19:44	21:41:53	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755475		30-06-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3793500861	03-07-2025	1.000	"3,465.41"		0		0.000	5130736962	0184590267	1.000	30-06-2025	KA2611028175		1230518975		03-07-2025	12:19:22	0		0	18:05:28	12:19:44	21:41:53	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061755810		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	IA345723	"O-RING, REAR HUB"		84842000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793500873	04-07-2025	1.000	19.15		0		0.000	5130737048	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:46:00	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355264	DOOR LATCH LH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3793500858	03-07-2025	1.000	325.52		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID310015	GASKET FLANGE PLATE		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3793500858	03-07-2025	1.000	47.87		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID313045	POLY V BELT PSP		40103590	1.000	NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	5C	IGST Input 18%	3793500858	03-07-2025	1.000	737.22		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"		84832000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3793500858	03-07-2025	1.000	341.49		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID329927	REAR COVER		84089090	1.000	NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.71	"1,479.81"	5D	IGST Input 28%	3793500873	04-07-2025	1.000	"1,156.10"		0		0.000	5130737048	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:46:00	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3793500858	03-07-2025	1.000	"1,084.55"		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	"3,914.68"	"1,096.11"	"5,010.79"	5D	IGST Input 28%	3793500858	03-07-2025	3.000	"3,914.68"		0		0.000	5130737048	0184592768	3.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3793500858	03-07-2025	3.000	"1,661.00"		0		0.000	5130737048	0184592768	3.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793500858	03-07-2025	1.000	"4,575.71"		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3793500858	03-07-2025	1.000	708.50		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3793500858	03-07-2025	1.000	"3,465.41"		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A15	IM300225	KIT CYLINDER E494 (ONE CYLINDER)		87089900	1.000	NOS	"5,270.00"	0.00	"3,063.19"	0.00	0.00	0.00	0.00	"3,063.19"	0.00	0.00	0.00	0.00	0.00	-47.05	0.00	0.00	0.00	0.00	"3,016.14"	844.52	"3,860.66"	5D	IGST Input 28%	3793500857	03-07-2025	1.000	"3,016.14"		0		0.000	5130737048	0184592571	1.000	01-07-2025	KA2611028344		1230521570	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:02:22	18:41:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	IM300231	GASKET KIT EXHAUST MANIFOLD		84841090	1.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	5C	IGST Input 18%	3793500857	03-07-2025	1.000	379.79		0		0.000	5130737048	0184592571	1.000	01-07-2025	KA2611028344		1230521570	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:02:22	18:41:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3793500858	03-07-2025	1.000	76.59		0		0.000	5130737048	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755810		01-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	ME999555	THERMOSTAT KIT		90321090	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3793500857	03-07-2025	1.000	647.86		0		0.000	5130737048	0184592571	1.000	01-07-2025	KA2611028344		1230521570	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:46:00	12:02:22	18:41:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756139		01-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ000052	Body Sealant		32141000	1.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	5C	IGST Input 18%	3793500873	04-07-2025	1.000	379.79		0		0.000	5130737071	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:49:29	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756139		01-07-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ000052	Body Sealant		32141000	2.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.57	136.72	896.29	5C	IGST Input 18%	3793500873	04-07-2025	2.000	759.57		0		0.000	5130737071	0184598739	2.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:49:29	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756139		01-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ000052	Body Sealant		32141000	2.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.57	136.72	896.29	5C	IGST Input 18%	3793500873	04-07-2025	2.000	759.57		0		0.000	5130737071	0184598739	2.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:49:29	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756790		02-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID363374	DPF ASSY E474		87089900	1.000	NOS	"47,995.00"	0.00	"32,216.64"	0.00	0.00	0.00	0.00	"32,216.64"	0.00	0.00	0.00	0.00	0.00	-494.85	0.00	0.00	0.00	0.00	"31,721.79"	"8,882.10"	"40,603.89"	5D	IGST Input 28%	3793500874	04-07-2025	1.000	"31,721.79"		0		0.000	5130737500	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:54	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756790		02-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ000052	Body Sealant		32141000	1.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	5C	IGST Input 18%	3793500873	04-07-2025	1.000	379.79		0		0.000	5130737500	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:54	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757119		02-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M13	ID602816	CLUTCH PIPE REAR ASSY		39173100	1.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	5C	IGST Input 18%	3793500873	04-07-2025	1.000	"1,177.65"		0		0.000	5130737570	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:49:09	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757119		02-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ000052	Body Sealant		32141000	1.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	5C	IGST Input 18%	3793500873	04-07-2025	1.000	379.79		0		0.000	5130737570	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:49:09	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757552		03-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3793500874	04-07-2025	2.000	"1,704.24"		0		0.000	5130737982	0184600303	2.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:59	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757552		03-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3793500874	04-07-2025	1.000	475.03		0		0.000	5130737982	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:59	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757552		03-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3793500874	04-07-2025	2.000	"2,609.79"		0		0.000	5130737982	0184600303	2.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:59	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757552		03-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3793500874	04-07-2025	2.000	"1,107.33"		0		0.000	5130737982	0184600303	2.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:59	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757552		03-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3793500874	04-07-2025	1.000	108.74		0		0.000	5130737982	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:59	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757552		03-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE452328	VEHICLE SPEED SENSOR		87089900	1.000	NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	3793500874	04-07-2025	1.000	492.20		0		0.000	5130737982	0184600303	1.000	03-07-2025	KA2611029096		1230530281	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:45:59	17:18:07	19:23:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061757885		03-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	ID352489	LFL UJ KIT		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3793500875	04-07-2025	1.000	"1,167.54"		0		0.000	5130738040	0184600490	1.000	03-07-2025	KA2611029155		1230530687	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:49:18	17:20:28	20:01:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	ID312390	UJ KIT ASSY		87089900	1.000	NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	"2,037.47"	570.49	"2,607.96"	5D	IGST Input 28%	3793500877	05-07-2025	1.000	"2,037.47"		0		0.000	5130738426	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	03:45:09	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3793500877	05-07-2025	1.000	989.35		0		0.000	5130738426	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	03:45:09	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3793500877	05-07-2025	1.000	475.03		0		0.000	5130738426	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	03:45:09	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793500877	05-07-2025	1.000	580.85		0		0.000	5130738426	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	03:45:09	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3793500879	07-07-2025	1.000	"1,084.55"		0		0.000	5130738426	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	03:45:09	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793500877	05-07-2025	1.000	"1,304.89"		0		0.000	5130738426	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	03:45:09	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793500877	05-07-2025	1.000	553.67		0		0.000	5130738426	0184603234	1.000	04-07-2025	KA2611029289		1230534777	05-07-2025	05-07-2025	16:56:23	0	05-07-2025	0	03:45:09	16:56:59	16:08:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758292		04-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E20	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3793500878	07-07-2025	1.000	"6,432.90"		0		0.000	5130738426	0184608176	1.000	05-07-2025	KA2611029948		1230534778	07-07-2025	07-07-2025	10:13:27	0	06-07-2025	1	03:45:09	10:16:06	20:13:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758728		04-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3793500879	07-07-2025	1.000	"16,199.57"		0		0.000	5130738498	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	03:48:25	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758728		04-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3793500879	07-07-2025	1.000	459.57		0		0.000	5130738498	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	03:48:25	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759156		05-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C19	IA345184	BEARING TAPER ROLLER FRONT OUTER		87089900	1.000	NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	764.05	213.93	977.98	5D	IGST Input 28%	3793500879	07-07-2025	1.000	764.05		0		0.000	5130738919	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	03:45:28	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759156		05-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA356374	"OIL SEAL, REAR HUB"		40161000	2.000	NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.52	112.59	738.11	5C	IGST Input 18%	3793500901	08-07-2025	2.000	625.52		0		0.000	5130738919	0184611588	2.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	03:45:28	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759156		05-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3793500879	07-07-2025	1.000	"2,687.05"		0		0.000	5130738919	0184607891	1.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	03:45:28	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759156		05-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3793500879	07-07-2025	2.000	950.06		0		0.000	5130738919	0184607891	2.000	05-07-2025	KA2611029847		1230538932	07-07-2025	07-07-2025	10:13:58	0	06-07-2025	1	03:45:28	10:17:17	19:11:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759156		05-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	5D	IGST Input 28%	3793500880	07-07-2025	1.000	180.28		0		0.000	5130738919	0184608148	1.000	05-07-2025	KA2611029934		1230538997	07-07-2025	07-07-2025	10:14:31	0	06-07-2025	1	03:45:28	10:18:07	20:06:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760620		07-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	5C	IGST Input 18%	3793500901	08-07-2025	5.000	303.20		0		0.000	5130739619	0184611588	5.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	03:45:30	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760620		07-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D3 4 11	IC358363	BRAKE LINING (320X110)		68138100	1.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	5C	IGST Input 18%	3793500901	08-07-2025	1.000	705.31		0		0.000	5130739619	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	03:45:30	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760620		07-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3793500901	08-07-2025	1.000	"1,133.20"		0		0.000	5130739619	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	03:45:30	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760620		07-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3793500901	08-07-2025	1.000	"1,787.21"		0		0.000	5130739619	0184611588	1.000	07-07-2025	KA2611030296		1230543517	08-07-2025	08-07-2025	15:44:12	0	08-07-2025	0	03:45:30	15:45:48	20:25:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760975		07-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A10	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	"6,681.86"	"1,870.92"	"8,552.78"	5D	IGST Input 28%	3793500910	10-07-2025	1.000	"6,681.86"		0		0.000	5130739680	0184614478	1.000	08-07-2025	KA2611030458		1230544660	10-07-2025	10-07-2025	10:05:40	0	09-07-2025	1	03:48:51	10:08:44	17:58:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760975		07-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.99"	"6,985.08"	5D	IGST Input 28%	3793500910	10-07-2025	1.000	"5,457.09"		0		0.000	5130739680	0184614478	1.000	08-07-2025	KA2611030458		1230544660	10-07-2025	10-07-2025	10:05:40	0	09-07-2025	1	03:48:51	10:08:44	17:58:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760975		07-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,184.70"	331.72	"1,516.42"	5D	IGST Input 28%	3793500910	10-07-2025	2.000	"1,184.70"		0		0.000	5130739680	0184614478	2.000	08-07-2025	KA2611030458		1230544660	10-07-2025	10-07-2025	10:05:40	0	09-07-2025	1	03:48:51	10:08:44	17:58:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061761454		08-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3793500918	11-07-2025	3.000	325.53		0		0.000	5130740093	0184618621	3.000	09-07-2025	KA2611030948		1230547502	11-07-2025	11-07-2025	15:26:41	0	11-07-2025	0	03:45:38	18:03:32	21:31:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061761454		08-07-2025	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%	3793500918	11-07-2025	1.000	"1,485.17"		0		0.000	5130740093	0184618621	1.000	09-07-2025	KA2611030948		1230547502	11-07-2025	11-07-2025	15:26:41	0	11-07-2025	0	03:45:38	18:03:32	21:31:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061761454		08-07-2025	40	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%	3793500918	11-07-2025	1.000	855.62		0		0.000	5130740093	0184618621	1.000	09-07-2025	KA2611030948		1230547502	11-07-2025	11-07-2025	15:26:41	0	11-07-2025	0	03:45:38	18:03:32	21:31:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061761777		08-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M FLOOR	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	-631.62	0.00	0.00	0.00	0.00	"40,489.16"	"11,336.96"	"51,826.12"	5D	IGST Input 28%	3793500917	11-07-2025	1.000	"40,489.16"		0		0.000	5130740168	0184618205	1.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	03:48:52	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061762202		09-07-2025	10	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%	3793500919	11-07-2025	1.000	477.89		0		0.000	5130740556	0184618605	1.000	09-07-2025	KA2611030938		1230551582	11-07-2025	11-07-2025	15:26:41	0	11-07-2025	0	03:45:31	18:05:13	21:25:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061762202		09-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M23	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%	3793500917	11-07-2025	1.000	"3,422.49"		0		0.000	5130740556	0184618205	1.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	03:45:31	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061762202		09-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID206525	GASKET(11.12)		48239030	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3793500917	11-07-2025	1.000	44.68		0		0.000	5130740556	0184618205	1.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	03:45:31	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061762202		09-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID318273	BOLT M14X1.5X28		73181500	5.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.50	34.47	225.97	5C	IGST Input 18%	3793500917	11-07-2025	5.000	191.50		0		0.000	5130740556	0184618205	5.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	03:45:31	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061762202		09-07-2025	50	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%	3793500917	11-07-2025	1.000	989.35		0		0.000	5130740556	0184618205	1.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	03:45:31	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061762202		09-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	3.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"2,593.08"	0.00	0.00	0.00	0.00	0.00	-36.72	0.00	0.00	0.00	0.00	"2,556.36"	460.14	"3,016.50"	5C	IGST Input 18%	3793500928	12-07-2025	3.000	"2,556.36"		0		0.000	5130740556	0184622567	3.000	10-07-2025	KA2611031255		1230556418	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:31	11:19:58	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061762202		09-07-2025	70	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%	3793500917	11-07-2025	1.000	475.03		0		0.000	5130740556	0184618205	1.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	03:45:31	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061762202		09-07-2025	80	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%	3793500917	11-07-2025	1.000	734.04		0		0.000	5130740556	0184618205	1.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	03:45:31	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061762202		09-07-2025	100	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%	3793500917	11-07-2025	1.000	558.51		0		0.000	5130740556	0184618205	1.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	03:45:31	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061762202		09-07-2025	110	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%	3793500917	11-07-2025	1.000	"1,914.87"		0		0.000	5130740556	0184618205	1.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	03:45:31	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061762202		09-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3793500917	11-07-2025	1.000	"3,087.67"		0		0.000	5130740556	0184618205	1.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	03:45:31	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763091		10-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K5	IB999846	CLUTCH REPAIR KIT		87089900	2.000	NOS	"10,390.00"	0.00	"6,039.19"	0.00	0.00	0.00	0.00	"12,078.38"	0.00	0.00	0.00	0.00	0.00	-185.52	0.00	0.00	0.00	0.00	"11,892.86"	"3,330.00"	"15,222.86"	5D	IGST Input 28%	3793500927	12-07-2025	2.000	"11,892.86"		0		0.000	5130741047	0184624754	2.000	11-07-2025	KA2611031295		1230556524	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:49	11:17:47	13:51:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763091		10-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID205514	BRAKE SWITCH EDC		85365090	1.000	NOS	"2,000.00"	0.00	"1,294.92"	0.00	0.00	0.00	0.00	"1,294.92"	0.00	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	0.00	0.00	"1,276.58"	229.78	"1,506.36"	5C	IGST Input 18%	3793500938	14-07-2025	1.000	"1,276.58"		0		0.000	5130741047	0184629866	1.000	12-07-2025	KA2611031844		1230565726	14-07-2025	14-07-2025	11:15:34	0	13-07-2025	1	03:45:49	11:17:15	19:03:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763091		10-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID206525	GASKET(11.12)		48239030	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3793500928	12-07-2025	1.000	44.68		0		0.000	5130741047	0184622567	1.000	10-07-2025	KA2611031255		1230556418	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:49	11:19:58	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763091		10-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	2.000	NOS	425.00	0.00	247.03	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%	3793500928	12-07-2025	2.000	486.47		0		0.000	5130741047	0184622567	2.000	10-07-2025	KA2611031255		1230556418	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:49	11:19:58	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763091		10-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID312662	ROLLER		87089900	2.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.09	256.41	5D	IGST Input 28%	3793500928	12-07-2025	2.000	200.32		0		0.000	5130741047	0184622567	2.000	10-07-2025	KA2611031255		1230556418	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:49	11:19:58	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763091		10-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX SHELF	ID334138	"O-RING, SLEEVE"		40169320	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3793500928	12-07-2025	10.000	925.51		0		0.000	5130741047	0184622567	10.000	10-07-2025	KA2611031255		1230556418	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:49	11:19:58	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763091		10-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID355565	HOSE TC OUTLET		40091100	1.000	NOS	"2,440.00"	0.00	"1,579.80"	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%	3793500928	12-07-2025	1.000	"1,557.43"		0		0.000	5130741047	0184622567	1.000	10-07-2025	KA2611031255		1230556418	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:49	11:19:58	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763091		10-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID363920	"ID363920, CLUTCH HOUSING"		87087000	2.000	NOS	"11,025.00"	0.00	"6,408.28"	0.00	0.00	0.00	0.00	"12,816.56"	0.00	0.00	0.00	0.00	0.00	-196.86	0.00	0.00	0.00	0.00	"12,619.70"	"3,533.52"	"16,153.22"	5D	IGST Input 28%	3793500928	12-07-2025	2.000	"12,619.70"		0		0.000	5130741047	0184622567	2.000	10-07-2025	KA2611031255		1230556418	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:49	11:19:58	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763091		10-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M14	ID370422	ASSY CLUTCH PIPE		39173100	1.000	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	5C	IGST Input 18%	3793500928	12-07-2025	1.000	472.34		0		0.000	5130741047	0184622567	1.000	10-07-2025	KA2611031255		1230556418	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:49	11:19:58	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763091		10-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C4B9	MB308935	COLLAR BOLT 12 X 1 X 35  (1		73181500	10.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	5C	IGST Input 18%	3793500928	12-07-2025	10.000	383.00		0		0.000	5130741047	0184622567	10.000	10-07-2025	KA2611031255		1230556418	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:49	11:19:58	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061764021		11-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3793500925	12-07-2025	1.000	"3,974.78"		0		0.000	5130741564	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:22	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061764021		11-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B7	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.65"	"7,175.54"	5D	IGST Input 28%	3793500925	12-07-2025	1.000	"5,605.89"		0		0.000	5130741564	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:22	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061764021		11-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3793500925	12-07-2025	1.000	475.03		0		0.000	5130741564	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:22	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061764021		11-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793500925	12-07-2025	1.000	580.85		0		0.000	5130741564	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:22	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061764021		11-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793500925	12-07-2025	1.000	"4,575.71"		0		0.000	5130741564	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:22	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061764021		11-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3793500925	12-07-2025	1.000	708.50		0		0.000	5130741564	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:22	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061764021		11-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%	3793500925	12-07-2025	1.000	"2,163.80"		0		0.000	5130741564	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:22	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061764021		11-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793500925	12-07-2025	1.000	19.15		0		0.000	5130741564	0184626189	1.000	11-07-2025	KA2611031508		1230561410	12-07-2025	12-07-2025	11:01:50	0	12-07-2025	0	03:45:22	11:15:28	19:29:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061764021		11-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M005	ID374960	V BAND CLAMP 10.5		87089900	1.000	NOS	"1,460.00"	0.00	848.63	0.00	0.00	0.00	0.00	848.63	0.00	0.00	0.00	0.00	0.00	-13.03	0.00	0.00	0.00	0.00	835.60	233.97	"1,069.57"	5D	IGST Input 28%	3793500938	14-07-2025	1.000	835.60		0		0.000	5130741564	0184629866	1.000	12-07-2025	KA2611031844		1230565726	14-07-2025	14-07-2025	11:15:34	0	13-07-2025	1	03:45:22	11:17:15	19:03:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061764861		12-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID360941	BOLT_M6X50		73181500	7.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	203.98	0.00	0.00	0.00	0.00	0.00	-2.89	0.00	0.00	0.00	0.00	201.09	36.20	237.29	5C	IGST Input 18%	3793500938	14-07-2025	7.000	201.09		0		0.000	5130742108	0184629866	7.000	12-07-2025	KA2611031844		1230565726	14-07-2025	14-07-2025	11:15:34	0	13-07-2025	1	03:45:27	11:17:15	19:03:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061765547		12-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	B3	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	5D	IGST Input 28%	3793501000	21-07-2025	1.000	"1,834.30"		0		0.000	1212693267	0184630823	1.000	13-07-2025	MP2621502229		1230568137		20-07-2025	09:06:04	1	19-07-2025	2	11:50:57	09:46:54	00:45:55	VHEMBROM1	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061766416		14-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID318894	GASKET EGR PIPE- COLD SIDE		84841090	2.000	NOS	95.00	0.00	61.51	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%	3793500963	16-07-2025	2.000	121.28		0		0.000	5130742904	0184633833	2.000	14-07-2025	KA2611032086		1230570972	15-07-2025	15-07-2025	19:32:05	1	15-07-2025	1	03:45:08	18:58:49	17:59:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061766416		14-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3793500963	16-07-2025	1.000	475.03		0		0.000	5130742904	0184633833	1.000	14-07-2025	KA2611032086		1230570972	15-07-2025	15-07-2025	19:32:05	1	15-07-2025	1	03:45:08	18:58:49	17:59:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061766416		14-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793500963	16-07-2025	1.000	580.85		0		0.000	5130742904	0184633833	1.000	14-07-2025	KA2611032086		1230570972	15-07-2025	15-07-2025	19:32:05	1	15-07-2025	1	03:45:08	18:58:49	17:59:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061766416		14-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.01"	"15,805.52"	5C	IGST Input 18%	3793500963	16-07-2025	1.000	"13,394.51"		0		0.000	5130742904	0184633833	1.000	14-07-2025	KA2611032086		1230570972	15-07-2025	15-07-2025	19:32:05	1	15-07-2025	1	03:45:08	18:58:49	17:59:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061766862		14-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3793500960	16-07-2025	1.000	"2,540.39"		0		0.000	5130742984	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:49:14	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061766862		14-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	ID346998	MASTER CYLINDER 22.2		87089900	2.000	NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"2,481.94"	0.00	0.00	0.00	0.00	0.00	-38.12	0.00	0.00	0.00	0.00	"2,443.82"	684.27	"3,128.09"	5D	IGST Input 28%	3793500960	16-07-2025	2.000	"2,443.82"		0		0.000	5130742984	0184637123	2.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:49:14	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061766862		14-07-2025	130	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%	3793500960	16-07-2025	1.000	"7,365.79"		0		0.000	5130742984	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:49:14	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061766862		14-07-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3793500968	17-07-2025	1.000	"6,744.81"		0		0.000	5130742984	0184641535	1.000	16-07-2025	KA2611032751		1230579953	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:49:14	17:34:02	17:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	10	VE1153	VE Commercial RDC Banglore	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%	3793500970	17-07-2025	1.000	753.18		0		0.000	5130743437	0184638401	1.000	15-07-2025	KA2611032616		1230575438	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:58	17:35:43	20:47:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	20	VE1153	VE Commercial RDC Banglore	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%	3793500970	17-07-2025	1.000	603.19		0		0.000	5130743437	0184638401	1.000	15-07-2025	KA2611032616		1230575438	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:58	17:35:43	20:47:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	IB002785	PLATE THRUST (STD)		73182200	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3793500960	16-07-2025	3.000	325.53		0		0.000	5130743437	0184637123	3.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	IB999827	ENGINE OIL SEAL KIT		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%	3793500970	17-07-2025	1.000	990.11		0		0.000	5130743437	0184638401	1.000	15-07-2025	KA2611032616		1230575438	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:58	17:35:43	20:47:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	ID201610	PISTON RING SET STD		84099914	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%	3793500970	17-07-2025	1.000	"1,714.10"		0		0.000	5130743437	0184638401	1.000	15-07-2025	KA2611032616		1230575438	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:58	17:35:43	20:47:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A11	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	NOS	"4,045.00"	0.00	"2,351.16"	0.00	0.00	0.00	0.00	"2,351.16"	0.00	0.00	0.00	0.00	0.00	-36.11	0.00	0.00	0.00	0.00	"2,315.05"	648.21	"2,963.26"	5D	IGST Input 28%	3793500970	17-07-2025	1.000	"2,315.05"		0		0.000	5130743437	0184638401	1.000	15-07-2025	KA2611032616		1230575438	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:58	17:35:43	20:47:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID311229	ASSY ENG MTG FR MCV		87081090	1.000	NOS	"1,430.00"	0.00	831.19	0.00	0.00	0.00	0.00	831.19	0.00	0.00	0.00	0.00	0.00	-12.77	0.00	0.00	0.00	0.00	818.42	229.16	"1,047.58"	5D	IGST Input 28%	3793500960	16-07-2025	1.000	818.42		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID311230	SUB ASSY ENG MTG FR MCV		87089900	1.000	NOS	"1,540.00"	0.00	895.13	0.00	0.00	0.00	0.00	895.13	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	881.38	246.79	"1,128.17"	5D	IGST Input 28%	3793500960	16-07-2025	1.000	881.38		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3793500960	16-07-2025	1.000	686.16		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	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%	3793500960	16-07-2025	1.000	421.27		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H12	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	2.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"11,168.64"	0.00	0.00	0.00	0.00	0.00	-158.15	0.00	0.00	0.00	0.00	"11,010.49"	"1,981.89"	"12,992.38"	5C	IGST Input 18%	3793500960	16-07-2025	2.000	"11,010.49"		0		0.000	5130743437	0184637123	2.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	140	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%	3793500960	16-07-2025	10.000	200.28		0		0.000	5130743437	0184637123	10.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	150	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%	3793500960	16-07-2025	1.000	"5,457.09"		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793500960	16-07-2025	1.000	580.85		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	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%	3793500969	17-07-2025	1.000	552.29		0		0.000	5130743437	0184641839	1.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:58	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E7	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3793500960	16-07-2025	1.000	"3,202.14"		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793500960	16-07-2025	1.000	580.85		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3793500960	16-07-2025	1.000	861.69		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	210	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%	3793500960	16-07-2025	1.000	"1,084.55"		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M8	ID348714	SCR COOLING LINE TO RADIATOR		39173100	1.000	NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	5C	IGST Input 18%	3793500960	16-07-2025	1.000	"1,005.31"		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	"3,914.68"	"1,096.11"	"5,010.79"	5D	IGST Input 28%	3793500960	16-07-2025	3.000	"3,914.68"		0		0.000	5130743437	0184637123	3.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3793500960	16-07-2025	3.000	"1,661.00"		0		0.000	5130743437	0184637123	3.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	250	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%	3793500960	16-07-2025	1.000	"3,605.63"		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID352777	thrust washer		73182200	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3793500960	16-07-2025	2.000	204.25		0		0.000	5130743437	0184637123	2.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	270	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%	3793500960	16-07-2025	1.000	855.62		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	280	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6 F17	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%	3793500960	16-07-2025	1.000	"3,534.09"		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	290	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3793500960	16-07-2025	1.000	606.37		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	300	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793500960	16-07-2025	1.000	"4,575.71"		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	310	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474		84099111	2.000	NOS	"5,410.00"	0.00	"3,144.56"	0.00	0.00	0.00	0.00	"6,289.12"	0.00	0.00	0.00	0.00	0.00	-96.60	0.00	0.00	0.00	0.00	"6,192.52"	"1,733.91"	"7,926.43"	5D	IGST Input 28%	3793500971	17-07-2025	2.000	"6,192.52"		0		0.000	5130743437	0184642134	2.000	16-07-2025	KA2611032889		1230576159	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:58	17:37:09	19:33:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	320	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%	3793500960	16-07-2025	1.000	558.51		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	330	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3793500960	16-07-2025	1.000	108.74		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	340	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID372472	OIL MODULE O RING		87089900	2.000	NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	5D	IGST Input 28%	3793500960	16-07-2025	2.000	377.73		0		0.000	5130743437	0184637123	2.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	350	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	3.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	"1,398.51"	0.00	0.00	0.00	0.00	0.00	-19.80	0.00	0.00	0.00	0.00	"1,378.71"	248.17	"1,626.88"	5C	IGST Input 18%	3793500960	16-07-2025	3.000	"1,378.71"		0		0.000	5130743437	0184637123	3.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	370	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)		84829900	1.000	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	5C	IGST Input 18%	3793500960	16-07-2025	1.000	472.34		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	380	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%	3793500960	16-07-2025	1.000	22.89		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	390	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%	3793500960	16-07-2025	1.000	"1,049.99"		0		0.000	5130743437	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	400	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	2.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"17,431.68"	0.00	0.00	0.00	0.00	0.00	-267.75	0.00	0.00	0.00	0.00	"17,163.93"	"4,805.90"	"21,969.83"	5D	IGST Input 28%	3793500968	17-07-2025	2.000	"17,163.93"		0		0.000	5130743437	0184641535	2.000	16-07-2025	KA2611032751		1230579953	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:58	17:34:02	17:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	410	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ME011660	SEAL SIDE		87089900	4.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	523.12	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	515.08	144.22	659.30	5D	IGST Input 28%	3793500960	16-07-2025	4.000	515.08		0		0.000	5130743437	0184637123	4.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	430	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ME074696	"SEAL, VALVE STEM"		87089900	8.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.26	224.35	"1,025.61"	5D	IGST Input 28%	3793500960	16-07-2025	8.000	801.26		0		0.000	5130743437	0184637123	8.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:45:58	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	440	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	ME999555	THERMOSTAT KIT		90321090	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3793500970	17-07-2025	1.000	647.86		0		0.000	5130743437	0184638401	1.000	15-07-2025	KA2611032616		1230575438	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:58	17:35:43	20:47:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767747		15-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H12	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%	3793500969	17-07-2025	1.000	"5,690.35"		0		0.000	5130743485	0184641839	1.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:49:17	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767747		15-07-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H12	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%	3793500969	17-07-2025	1.000	"5,690.35"		0		0.000	5130743485	0184641839	1.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:49:17	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767747		15-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793500960	16-07-2025	1.000	580.85		0		0.000	5130743485	0184637123	1.000	15-07-2025	KA2611032380		1230575437	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	03:49:17	18:54:05	16:18:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767747		15-07-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.13	"1,564.04"	5D	IGST Input 28%	3793500969	17-07-2025	1.000	"1,221.91"		0		0.000	5130743485	0184641839	1.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:49:17	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767747		15-07-2025	290	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE451148	WIPER BLADE (550MM)		85124000	2.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.21	120.64	790.85	5C	IGST Input 18%	3793500969	17-07-2025	2.000	670.21		0		0.000	5130743485	0184641839	2.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:49:17	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767747		15-07-2025	320	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3793500968	17-07-2025	1.000	"6,744.81"		0		0.000	5130743485	0184641535	1.000	16-07-2025	KA2611032751		1230579953	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:49:17	17:34:02	17:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768164		16-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	ROOMS	IA342613	6GX16 WHEEL RIM WIL (6H)		87089900	1.000	NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.91"	"4,996.15"	5D	IGST Input 28%	3793500969	17-07-2025	1.000	"3,903.24"		0		0.000	5130743918	0184641839	1.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:24	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768164		16-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID207285	GASKET EGR PIPE		84841090	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3793500969	17-07-2025	1.000	102.12		0		0.000	5130743918	0184641839	1.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:24	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768164		16-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3793500969	17-07-2025	1.000	475.03		0		0.000	5130743918	0184641839	1.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:24	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768164		16-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID329864	OIL SUPPLY PIPE TURBOCHARGER		87089900	1.000	NOS	"1,405.00"	0.00	816.66	0.00	0.00	0.00	0.00	816.66	0.00	0.00	0.00	0.00	0.00	-12.54	0.00	0.00	0.00	0.00	804.12	225.15	"1,029.27"	5D	IGST Input 28%	3793500969	17-07-2025	1.000	804.12		0		0.000	5130743918	0184641839	1.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:24	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768164		16-07-2025	50	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%	3793500969	17-07-2025	1.000	"2,119.12"		0		0.000	5130743918	0184641839	1.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:24	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768164		16-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3793500969	17-07-2025	2.000	"2,609.79"		0		0.000	5130743918	0184641839	2.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:24	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768164		16-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3793500969	17-07-2025	2.000	"1,107.33"		0		0.000	5130743918	0184641839	2.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:24	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768164		16-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3793500969	17-07-2025	1.000	606.37		0		0.000	5130743918	0184641839	1.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:24	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768558		16-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3793500986	19-07-2025	1.000	852.12		0		0.000	5130743973	0184645905	1.000	17-07-2025	KA2611033309		1230584511	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	03:48:26	09:29:20	19:06:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768558		16-07-2025	150	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%	3793500969	17-07-2025	1.000	"11,558.04"		0		0.000	5130743973	0184641839	1.000	16-07-2025	KA2611032813		1230579995	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:48:26	17:34:38	18:36:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768558		16-07-2025	210	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%	3793500986	19-07-2025	1.000	641.00		0		0.000	5130743973	0184645905	1.000	17-07-2025	KA2611033309		1230584511	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	03:48:26	09:29:20	19:06:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768558		16-07-2025	220	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%	3793500986	19-07-2025	1.000	641.00		0		0.000	5130743973	0184645905	1.000	17-07-2025	KA2611033309		1230584511	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	03:48:26	09:29:20	19:06:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768558		16-07-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G16	IE321963	Starter Motor 12 V E366		85114000	1.000	NOS	"11,295.00"	0.00	"6,565.22"	0.00	0.00	0.00	0.00	"6,565.22"	0.00	0.00	0.00	0.00	0.00	-100.84	0.00	0.00	0.00	0.00	"6,464.38"	"1,810.03"	"8,274.41"	5D	IGST Input 28%	3793500986	19-07-2025	1.000	"6,464.38"		0		0.000	5130743973	0184645905	1.000	17-07-2025	KA2611033309		1230584511	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	03:48:26	09:29:20	19:06:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768969		17-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3793500986	19-07-2025	3.000	325.53		0		0.000	5130744427	0184645905	3.000	17-07-2025	KA2611033309		1230584511	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	03:45:25	09:29:20	19:06:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768969		17-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IB002330	WC KIT FR LH / FR RH		40169390	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3793500986	19-07-2025	1.000	57.44		0		0.000	5130744427	0184645905	1.000	17-07-2025	KA2611033309		1230584511	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	03:45:25	09:29:20	19:06:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768969		17-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID329411	ASSY AUTO TENSIONER		87089900	2.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"4,992.94"	0.00	0.00	0.00	0.00	0.00	-76.69	0.00	0.00	0.00	0.00	"4,916.25"	"1,376.55"	"6,292.80"	5D	IGST Input 28%	3793500995	19-07-2025	2.000	"4,916.25"		0		0.000	5130744427	0184649988	2.000	18-07-2025	KA2611033720		1230589307	19-07-2025	19-07-2025	14:19:47	0	19-07-2025	0	03:45:25	14:58:47	19:01:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768969		17-07-2025	40	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%	3793500995	19-07-2025	1.000	"1,084.55"		0		0.000	5130744427	0184649988	1.000	18-07-2025	KA2611033720		1230589307	19-07-2025	19-07-2025	14:19:47	0	19-07-2025	0	03:45:25	14:58:47	19:01:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768969		17-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M8	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	3793500986	19-07-2025	1.000	"1,582.95"		0		0.000	5130744427	0184645905	1.000	17-07-2025	KA2611033309		1230584511	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	03:45:25	09:29:20	19:06:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768969		17-07-2025	60	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%	3793500986	19-07-2025	1.000	67.02		0		0.000	5130744427	0184645905	1.000	17-07-2025	KA2611033309		1230584511	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	03:45:25	09:29:20	19:06:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768969		17-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A9	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)		87089900	1.000	NOS	"5,355.00"	0.00	"3,112.59"	0.00	0.00	0.00	0.00	"3,112.59"	0.00	0.00	0.00	0.00	0.00	-47.81	0.00	0.00	0.00	0.00	"3,064.78"	858.14	"3,922.92"	5D	IGST Input 28%	3793500988	19-07-2025	1.000	"3,064.78"		0		0.000	5130744427	0184646132	1.000	17-07-2025	KA2611033409		1230584566	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	03:45:25	09:35:19	19:50:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768969		17-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ME014777	"COVER OIL COOLER,ENGINE REAR"		76169990	1.000	NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	5C	IGST Input 18%	3793500995	19-07-2025	1.000	874.46		0		0.000	5130744427	0184649988	1.000	18-07-2025	KA2611033720		1230589307	19-07-2025	19-07-2025	14:19:47	0	19-07-2025	0	03:45:25	14:58:47	19:01:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768991		17-07-2025	20	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%	3793500987	19-07-2025	1.000	"6,086.64"		0		0.000	5130744429	0184645712	1.000	17-07-2025	KA2611033259		1230585128	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	03:45:31	09:32:40	18:25:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768991		17-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3793500987	19-07-2025	2.000	"1,704.24"		0		0.000	5130744429	0184645712	2.000	17-07-2025	KA2611033259		1230585128	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	03:45:31	09:32:40	18:25:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768991		17-07-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	3.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,804.77"	0.00	0.00	0.00	0.00	0.00	-27.72	0.00	0.00	0.00	0.00	"1,777.05"	497.57	"2,274.62"	5D	IGST Input 28%	3793500986	19-07-2025	1.000	592.35		0		0.000	5130744429	0184645905	1.000	17-07-2025	KA2611033309		1230584511	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	03:45:31	09:29:20	19:06:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768991		17-07-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	812.70	227.56	"1,040.26"	5D	IGST Input 28%	3793500987	19-07-2025	1.000	812.70		0		0.000	5130744429	0184645712	1.000	17-07-2025	KA2611033259		1230585128	19-07-2025	19-07-2025	09:24:40	0	18-07-2025	1	03:45:31	09:32:40	18:25:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769887		18-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D9	IC318371	RUBBER BUSH		40169910	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3793500995	19-07-2025	1.000	44.68		0		0.000	5130744921	0184649988	1.000	18-07-2025	KA2611033720		1230589307	19-07-2025	19-07-2025	14:19:47	0	19-07-2025	0	03:45:39	14:58:47	19:01:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769887		18-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E7	ID210045	CLUTCH BOOSTER 3		87089900	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3793500995	19-07-2025	1.000	"2,515.35"		0		0.000	5130744921	0184649988	1.000	18-07-2025	KA2611033720		1230589307	19-07-2025	19-07-2025	14:19:47	0	19-07-2025	0	03:45:39	14:58:47	19:01:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769887		18-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID360942	BOLT_M6X25		73181500	8.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	233.12	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.82	41.37	271.19	5C	IGST Input 18%	3793500995	19-07-2025	8.000	229.82		0		0.000	5130744921	0184649988	8.000	18-07-2025	KA2611033720		1230589307	19-07-2025	19-07-2025	14:19:47	0	19-07-2025	0	03:45:39	14:58:47	19:01:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769887		18-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3793500993	19-07-2025	1.000	"8,581.96"		0		0.000	5130744921	0184650227	1.000	18-07-2025	KA2611033783		1230589366	19-07-2025	19-07-2025	14:19:47	0	19-07-2025	0	03:45:39	14:49:00	19:55:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769887		18-07-2025	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%	3793500995	19-07-2025	4.000	343.40		0		0.000	5130744921	0184649988	4.000	18-07-2025	KA2611033720		1230589307	19-07-2025	19-07-2025	14:19:47	0	19-07-2025	0	03:45:39	14:58:47	19:01:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770225		18-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C20	IC360426	CALIPER 60 LH		87089900	1.000	NOS	"5,400.00"	0.00	"3,138.75"	0.00	0.00	0.00	0.00	"3,138.75"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.54"	865.35	"3,955.89"	5D	IGST Input 28%	3793500999	21-07-2025	1.000	"3,090.54"		0		0.000	5130744975	0184654454	1.000	19-07-2025	KA2611034268		1230593930		21-07-2025	09:36:41	0		0	03:48:39	09:43:35	20:22:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770225		18-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID205514	BRAKE SWITCH EDC		85365090	1.000	NOS	"2,000.00"	0.00	"1,294.92"	0.00	0.00	0.00	0.00	"1,294.92"	0.00	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	0.00	0.00	"1,276.58"	229.78	"1,506.36"	5C	IGST Input 18%	3793500992	19-07-2025	1.000	"1,276.58"		0		0.000	5130744975	0184650455	1.000	18-07-2025	KA2611033892		1230590295	19-07-2025	19-07-2025	14:19:47	0	19-07-2025	0	03:48:39	14:24:37	20:29:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770225		18-07-2025	160	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%	3793500999	21-07-2025	1.000	437.83		0		0.000	5130744975	0184654454	1.000	19-07-2025	KA2611034268		1230593930		21-07-2025	09:36:41	0		0	03:48:39	09:43:35	20:22:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770759		19-07-2025	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%	3793500999	21-07-2025	1.000	735.44		0		0.000	5130745433	0184654454	1.000	19-07-2025	KA2611034268		1230593930		21-07-2025	09:36:41	0		0	03:45:40	09:43:35	20:22:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770759		19-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3793500999	21-07-2025	1.000	100.16		0		0.000	5130745433	0184654454	1.000	19-07-2025	KA2611034268		1230593930		21-07-2025	09:36:41	0		0	03:45:40	09:43:35	20:22:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770759		19-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F16	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%	3793500999	21-07-2025	1.000	"9,325.99"		0		0.000	5130745433	0184654454	1.000	19-07-2025	KA2611034268		1230593930		21-07-2025	09:36:41	0		0	03:45:40	09:43:35	20:22:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770759		19-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M14	ID348715	ASSY UREA SUCTION LINE		39173100	1.000	NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	772.33	139.02	911.35	5C	IGST Input 18%	3793500999	21-07-2025	1.000	772.33		0		0.000	5130745433	0184654454	1.000	19-07-2025	KA2611034268		1230593930		21-07-2025	09:36:41	0		0	03:45:40	09:43:35	20:22:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770759		19-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793500999	21-07-2025	1.000	19.15		0		0.000	5130745433	0184654454	1.000	19-07-2025	KA2611034268		1230593930		21-07-2025	09:36:41	0		0	03:45:40	09:43:35	20:22:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770759		19-07-2025	70	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%	3793500999	21-07-2025	1.000	"1,787.21"		0		0.000	5130745433	0184654454	1.000	19-07-2025	KA2611034268		1230593930		21-07-2025	09:36:41	0		0	03:45:40	09:43:35	20:22:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071688691	7071688690	01-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	SHELF	IA300178	STRAIGHT ADAPTOR (LCV)		73079190	2.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.17	0.00	0.00	10.52	0.00	221.01	39.78	260.79	5C	IGST Input 18%	3793500895	07-07-2025	2.000	221.01	3000565745	10	01-07-2025	2.000	1280417401	0184593337	2.000	01-07-2025	MP2621482322		1230523925	07-07-2025	07-07-2025	17:09:35	0	07-07-2025	0	17:42:05	17:15:09	23:04:35	RFC_XIP	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071705854		10-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377046	INTERCOOLER ASSY		87089100	1.000	NOS	"13,135.00"	0.00	"7,634.72"	0.00	0.00	0.00	0.00	"7,634.72"	0.00	0.00	0.00	0.00	0.00	-123.04	0.00	0.00	375.58	0.00	"7,887.26"	"2,208.43"	"10,095.69"	5D	IGST Input 28%	3793500920	11-07-2025	1.000	"7,887.26"		0		0.000	5130741442	0184622035	1.000	10-07-2025	KA2611031129		1230557914	11-07-2025	11-07-2025	15:26:41	0	11-07-2025	0	16:42:35	18:06:32	19:06:27	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071709425	9800415882	12-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE453142	ACM ECU		90230010	1.000	NOS	"19,410.00"	0.00	"12,567.15"	0.00	0.00	0.00	0.00	"12,567.15"	0.00	0.00	0.00	0.00	0.00	-186.72	0.00	0.00	619.02	0.00	"12,999.45"	"2,339.90"	"15,339.35"	5C	IGST Input 18%	3793500939	14-07-2025	1.000	"12,999.45"	3000571080	10	12-07-2025	1.000	5130742409	0184629723	1.000	12-07-2025	KA2611031804		1230566161	14-07-2025	14-07-2025	11:15:34	0	13-07-2025	1	12:35:03	11:33:17	18:25:23	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071712756	7071712755	14-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-110.39	0.00	0.00	336.98	0.00	"7,076.62"	"1,981.45"	"9,058.07"	5D	IGST Input 28%	3793500996	19-07-2025	1.000	"7,076.62"	3000571850	10	14-07-2025	1.000	1280419861	0184635347	1.000	15-07-2025	MP2621504913		1230573613	19-07-2025	19-07-2025	16:10:41	0	18-07-2025	1	14:58:58	16:59:58	02:04:51	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071714442	9800416809	15-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	40.60	0.00	852.68	238.75	"1,091.43"	5D	IGST Input 28%	3793500959	16-07-2025	1.000	852.68	3000572185	10	15-07-2025	1.000	5130743677	0184637861	1.000	15-07-2025	KA2611032449		1230575984	16-07-2025	16-07-2025	16:09:19	0	16-07-2025	0	10:44:50	18:51:59	18:37:16	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071716491	9800417268	16-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE454777	WIRING HARNESS CABIN		85443000	1.000	NOS	"31,745.00"	0.00	"20,553.54"	0.00	0.00	0.00	0.00	"20,553.54"	0.00	0.00	0.00	0.00	0.00	-305.37	0.00	0.00	"1,012.41"	0.00	"21,260.58"	"3,826.90"	"25,087.48"	5C	IGST Input 18%	3793500972	17-07-2025	1.000	"21,260.58"	3000572619	10	15-07-2025	1.000	5130744180	0184640819	1.000	16-07-2025	KA2611032664		1230580148	17-07-2025	17-07-2025	16:40:59	0	17-07-2025	0	09:21:36	17:38:42	15:09:44	SPD379302	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071716491	9800417268	16-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE453423	FRONT CHASSIS HARNESS		85443000	1.000	NOS	"13,375.00"	0.00	"8,659.75"	0.00	0.00	0.00	0.00	"8,659.75"	0.00	0.00	0.00	0.00	0.00	-128.66	0.00	0.00	426.55	0.00	"8,957.64"	"1,612.38"	"10,570.02"	5C	IGST Input 18%	3793500972	17-07-2025	1.000	"8,957.64"	3000572619	20	15-07-2025	1.000	5130744180	0184640819	1.000	16-07-2025	KA2611032664		1230580148	17-07-2025	17-07-2025	16:40:59	0	17-07-2025	0	09:21:36	17:38:42	15:09:44	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071716493	9800417269	16-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE453423	FRONT CHASSIS HARNESS		85443000	1.000	NOS	"13,375.00"	0.00	"8,659.75"	0.00	0.00	0.00	0.00	"8,659.75"	0.00	0.00	0.00	0.00	0.00	-128.66	0.00	0.00	426.55	0.00	"8,957.64"	"1,612.38"	"10,570.02"	5C	IGST Input 18%	3793500973	17-07-2025	1.000	"8,957.64"	3000572767	20	16-07-2025	1.000	5130744181	0184640822	1.000	16-07-2025	KA2611032667		1230580158	17-07-2025	17-07-2025	16:40:59	0	17-07-2025	0	09:30:58	17:38:52	15:11:40	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071718640	9800417783	17-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE452382	Engine harness E366 BS-VI (Truck)		85443000	1.000	NOS	"13,340.00"	0.00	"8,637.08"	0.00	0.00	0.00	0.00	"8,637.08"	0.00	0.00	0.00	0.00	0.00	-128.33	0.00	0.00	425.44	0.00	"8,934.19"	"1,608.15"	"10,542.34"	5C	IGST Input 18%	3793500994	19-07-2025	1.000	"8,934.19"	3000573402	10	17-07-2025	1.000	5130744679	0184649920	1.000	18-07-2025	KA2611033687		1230589895	19-07-2025	19-07-2025	14:19:47	0	19-07-2025	0	09:50:19	14:50:56	18:47:18	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071723567	9800419164	19-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IA205875	ST.COUPLING PARKING		73079190	2.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	6.06	0.00	127.25	22.91	150.16	5C	IGST Input 18%	3793500998	21-07-2025	2.000	127.25	3000575033	10	19-07-2025	2.000	5130745808	0184654257	2.000	19-07-2025	KA2611034174		1230595115		21-07-2025	09:36:41	0		0	16:55:05	09:40:56	19:35:16	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071723567	9800419164	19-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID348689	BRACKETCONNECTOR		87089900	1.000	NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.66	0.00	0.00	2.00	0.00	42.03	11.77	53.80	5D	IGST Input 28%	3793500998	21-07-2025	1.000	42.03	3000575033	20	19-07-2025	1.000	5130745808	0184654257	1.000	19-07-2025	KA2611034174		1230595115		21-07-2025	09:36:41	0		0	16:55:05	09:40:56	19:35:16	SPD379302	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071723567	9800419164	19-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G21	IA347513	SUCTION LINE 1		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-22.62	0.00	0.00	69.06	0.00	"1,450.16"	406.04	"1,856.20"	5D	IGST Input 28%	3793500998	21-07-2025	1.000	"1,450.16"	3000575033	30	19-07-2025	1.000	5130745808	0184654257	1.000	19-07-2025	KA2611034174		1230595115		21-07-2025	09:36:41	0		0	16:55:05	09:40:56	19:35:16	SPD379302	0			Om Logistics Supply Chain Private	Manual
