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	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	8010025796	8010025795	01-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	M1	CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	3793500897	08-07-2025	5.000	538.50		0		0.000	1290015819	0184597527	5.000	03-07-2025	MP2621484695		1230528073	08-07-2025	08-07-2025	14:48:34	0	11-07-2025	-3	16:20:37	14:54:32	01:10:43	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071687329		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3793500858	03-07-2025	1.000	"1,251.05"		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	4.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3793500858	03-07-2025	4.000	331.91		0		0.000	5130737151	0184592768	4.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3793500858	03-07-2025	4.000	523.40		0		0.000	5130737151	0184592768	4.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3793500858	03-07-2025	1.000	366.29		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355045	OUTER HANDLE BS6 RH		87089900	2.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	5D	IGST Input 28%	3793500858	03-07-2025	2.000	732.57		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355265	Door latch RH BS6		83012000	2.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.19	768.24	5C	IGST Input 18%	3793500873	04-07-2025	2.000	651.05		0		0.000	5130737151	0184598739	2.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:22:37	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3793500873	04-07-2025	2.000	721.26		0		0.000	5130737151	0184598739	2.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:22:37	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3793500858	03-07-2025	1.000	"1,011.69"		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID309786	VALVE STEM SEAL		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	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	ID309797	INLET VALVE		84099111	8.000	NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"1,999.52"	0.00	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	"1,968.81"	551.27	"2,520.08"	5D	IGST Input 28%	3793500858	03-07-2025	8.000	"1,968.81"		0		0.000	5130737151	0184592768	8.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	ID309798	EXHAUST VALVE		87089900	8.000	NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.51"	865.34	"3,955.85"	5D	IGST Input 28%	3793500858	03-07-2025	8.000	"3,090.51"		0		0.000	5130737151	0184592768	8.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3793500858	03-07-2025	1.000	360.63		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	2.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3793500858	03-07-2025	2.000	210.63		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3793500858	03-07-2025	1.000	658.17		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3793500858	03-07-2025	1.000	658.17		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3793500858	03-07-2025	1.000	"1,150.36"		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3793500858	03-07-2025	1.000	354.25		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3793500858	03-07-2025	1.000	"1,136.15"		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.79	267.39	5C	IGST Input 18%	3793500858	03-07-2025	1.000	226.60		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID345815	HOSE VACUUM		40091100	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3793500858	03-07-2025	1.000	185.10		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3793500858	03-07-2025	1.000	788.29		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3793500858	03-07-2025	2.000	"2,087.20"		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3793500858	03-07-2025	2.000	"1,819.13"		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3793500873	04-07-2025	2.000	909.98		0		0.000	5130737151	0184598739	2.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:22:37	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	4.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	"3,114.86"	560.67	"3,675.53"	5C	IGST Input 18%	3793500858	03-07-2025	4.000	"3,114.86"		0		0.000	5130737151	0184592768	4.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3793500873	04-07-2025	1.000	"1,656.36"		0		0.000	5130737151	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	04:22:37	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	270	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3793500858	03-07-2025	1.000	363.82		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	280	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	2.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	"1,236.64"	0.00	0.00	0.00	0.00	0.00	-17.51	0.00	0.00	0.00	0.00	"1,219.13"	219.44	"1,438.57"	5C	IGST Input 18%	3793500858	03-07-2025	2.000	"1,219.13"		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	290	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G1	IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.63"	"7,710.32"	5D	IGST Input 28%	3793500858	03-07-2025	1.000	"6,023.69"		0		0.000	5130737151	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	300	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3793500858	03-07-2025	2.000	191.49		0		0.000	5130737151	0184592768	2.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	310	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3793500857	03-07-2025	1.000	"1,528.70"		0		0.000	5130737151	0184592571	1.000	01-07-2025	KA2611028344		1230521570	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:02:22	18:41:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687329		01-07-2025	320	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793500857	03-07-2025	1.000	"1,748.44"		0		0.000	5130737151	0184592571	1.000	01-07-2025	KA2611028344		1230521570	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:22:37	12:02:22	18:41:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687341		01-07-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3793500917	11-07-2025	1.000	188.30		0		0.000	5130737163	0184618205	1.000	09-07-2025	KA2611030818		1230551500	11-07-2025	11-07-2025	10:37:27	0	10-07-2025	1	04:23:23	10:39:43	19:22:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687341		01-07-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C3	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3793500858	03-07-2025	10.000	63.78		0		0.000	5130737163	0184592768	10.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:23:23	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687341		01-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C5B6	MF472103	SPLIT PIN (5X45)		73182400	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3793500858	03-07-2025	30.000	191.35		0		0.000	5130737163	0184592768	30.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:23:23	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071687341		01-07-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	MF660066	GASKET 16		84849000	30.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	5C	IGST Input 18%	3793500858	03-07-2025	30.000	574.35		0		0.000	5130737163	0184592768	30.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	04:23:23	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
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	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A10	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE		87089900	1.000	NOS	"10,635.00"	0.00	"6,181.59"	0.00	0.00	0.00	0.00	"6,181.59"	0.00	0.00	0.00	0.00	0.00	-94.95	0.00	0.00	0.00	0.00	"6,086.64"	"1,704.26"	"7,790.90"	5D	IGST Input 28%	3793500873	04-07-2025	1.000	"6,086.64"		0		0.000	5130737071	0184598739	1.000	03-07-2025	KA2611028833		1230526039	04-07-2025	04-07-2025	17:13:00	0	04-07-2025	0	03:49:29	17:16:42	12:27:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756139		01-07-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3793500858	03-07-2025	1.000	"2,801.52"		0		0.000	5130737071	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:49:29	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756139		01-07-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	ID353094	CLUTCH SLAVE CYLINDER		87083000	1.000	NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.57	"1,095.19"	5D	IGST Input 28%	3793500858	03-07-2025	1.000	855.62		0		0.000	5130737071	0184592768	1.000	01-07-2025	KA2611028383		1230521569	03-07-2025	03-07-2025	11:40:38	0	02-07-2025	1	03:49:29	12:04:00	19:44:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756139		01-07-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	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
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
