Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZCPO	Channel Partner Orde	8020040492		12-05-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING	C TOP	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	"9,207.03"	"6,850.03"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,357.00"	0.00	0.00	0.00	"6,850.03"	"1,918.00"	"8,768.03"	4D	CGST & SGST Input 28%	3773500235	13-05-2025	1.000	"6,850.03"		0		0.000	1018617313	0184402698	1.000	12-05-2025		0094917296	1230282114		12-05-2025	10:21:24	1	11-05-2025	2	09:29:26	10:14:15	10:00:37	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071573266		02-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C13	IA344054	Rear View Mirror LH		70091010	7.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"5,053.44"	0.00	0.00	0.00	0.00	0.00	-71.56	0.00	0.00	0.00	0.00	"4,981.88"	896.74	"5,878.62"	5C	IGST Input 18%	3773500184	05-05-2025	7.000	"4,981.88"		0		0.000	5130708230	0184372983	7.000	02-05-2025	KA2611008258	0913603517	1230247550	05-05-2025	05-05-2025	11:35:36	0	03-05-2025	2	04:15:35	17:07:29	16:14:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071573266		02-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA461216	WHEEL NUT		73181600	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%	3773500184	05-05-2025	1.000	82.98		0		0.000	5130708230	0184372983	1.000	02-05-2025	KA2611008258	0913603517	1230247550	05-05-2025	05-05-2025	11:35:36	0	03-05-2025	2	04:15:35	17:07:29	16:14:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071573266		02-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3773500184	05-05-2025	1.000	258.51		0		0.000	5130708230	0184372983	1.000	02-05-2025	KA2611008258	0913603517	1230247550	05-05-2025	05-05-2025	11:35:36	0	03-05-2025	2	04:15:35	17:07:29	16:14:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071573266		02-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IF000146	"BEARING,RR WHEEL HUB INNER"		84822011	1.000	NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	"1,184.02"	213.12	"1,397.14"	5C	IGST Input 18%	3773500184	05-05-2025	1.000	"1,184.02"		0		0.000	5130708230	0184372983	1.000	02-05-2025	KA2611008258	0913603517	1230247550	05-05-2025	05-05-2025	11:35:36	0	03-05-2025	2	04:15:35	17:07:29	16:14:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"		84824000	1.000	NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	5C	IGST Input 18%	3773500175	05-05-2025	1.000	714.88		0		0.000	5130708676	0184376646	1.000	03-05-2025	KA2611008558	0913603833	1230252813	05-05-2025	05-05-2025	12:31:43	0	04-05-2025	1	04:19:32	15:06:26	16:01:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	3773500177	05-05-2025	3.000	248.93		0		0.000	5130708676	0184376648	3.000	03-05-2025	KA2611008559	0913603834	1230252142	05-05-2025	05-05-2025	12:31:43	0	04-05-2025	1	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	3773500177	05-05-2025	3.000	392.55		0		0.000	5130708676	0184376648	3.000	03-05-2025	KA2611008559	0913603834	1230252142	05-05-2025	05-05-2025	12:31:43	0	04-05-2025	1	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3773500177	05-05-2025	1.000	366.29		0		0.000	5130708676	0184376648	1.000	03-05-2025	KA2611008559	0913603834	1230252142	05-05-2025	05-05-2025	12:31:43	0	04-05-2025	1	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3773500177	05-05-2025	1.000	325.52		0		0.000	5130708676	0184376648	1.000	03-05-2025	KA2611008559	0913603834	1230252142	05-05-2025	05-05-2025	12:31:43	0	04-05-2025	1	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	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%	3773500177	05-05-2025	1.000	360.63		0		0.000	5130708676	0184376648	1.000	03-05-2025	KA2611008559	0913603834	1230252142	05-05-2025	05-05-2025	12:31:43	0	04-05-2025	1	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	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%	3773500177	05-05-2025	1.000	"1,011.69"		0		0.000	5130708676	0184376648	1.000	03-05-2025	KA2611008559	0913603834	1230252142	05-05-2025	05-05-2025	12:31:43	0	04-05-2025	1	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	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%	3773500177	05-05-2025	1.000	108.51		0		0.000	5130708676	0184376648	1.000	03-05-2025	KA2611008559	0913603834	1230252142	05-05-2025	05-05-2025	12:31:43	0	04-05-2025	1	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500177	05-05-2025	1.000	459.57		0		0.000	5130708676	0184376648	1.000	03-05-2025	KA2611008559	0913603834	1230252142	05-05-2025	05-05-2025	12:31:43	0	04-05-2025	1	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	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%	3773500203	07-05-2025	1.000	598.08		0		0.000	5130708676	0184379814	1.000	05-05-2025	KA2611008839	0913604124	1230257061		07-05-2025	16:24:32	0	06-05-2025	1	04:19:32	17:02:43	13:22:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA335163	KINGPIN KIT STANDARD LEGACY		87089900	1.000	NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	"3,431.07"	960.70	"4,391.77"	5D	IGST Input 28%	3773500203	07-05-2025	1.000	"3,431.07"		0		0.000	5130709347	0184379814	1.000	05-05-2025	KA2611008839	0913604124	1230257061		07-05-2025	16:24:32	0	06-05-2025	1	04:17:24	17:02:43	13:22:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500203	07-05-2025	1.000	"2,343.66"		0		0.000	5130709347	0184379814	1.000	05-05-2025	KA2611008839	0913604124	1230257061		07-05-2025	16:24:32	0	06-05-2025	1	04:17:24	17:02:43	13:22:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	MB294272	KING PIN KIT		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%	3773500203	07-05-2025	1.000	"1,485.17"		0		0.000	5130709347	0184379814	1.000	05-05-2025	KA2611008839	0913604124	1230257061		07-05-2025	16:24:32	0	06-05-2025	1	04:17:24	17:02:43	13:22:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3773500202	07-05-2025	2.000	204.25		0		0.000	5130709347	0184379943	2.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	"3,197.83"	575.61	"3,773.44"	5C	IGST Input 18%	3773500202	07-05-2025	1.000	"3,197.83"		0		0.000	5130709347	0184379943	1.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	6.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.87	89.62	587.49	5C	IGST Input 18%	3773500202	07-05-2025	6.000	497.87		0		0.000	5130709347	0184379943	6.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	6.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	5C	IGST Input 18%	3773500202	07-05-2025	6.000	785.10		0		0.000	5130709347	0184379943	6.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA461216	WHEEL NUT		73181600	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	3773500202	07-05-2025	3.000	248.93		0		0.000	5130709347	0184379943	3.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	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%	3773500202	07-05-2025	1.000	360.63		0		0.000	5130709347	0184379943	1.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	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%	3773500202	07-05-2025	1.000	"1,011.69"		0		0.000	5130709347	0184379943	1.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500202	07-05-2025	1.000	12.77		0		0.000	5130709347	0184379943	1.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500202	07-05-2025	1.000	12.77		0		0.000	5130709347	0184379943	1.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	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%	3773500202	07-05-2025	1.000	"1,528.70"		0		0.000	5130709347	0184379943	1.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500202	07-05-2025	1.000	481.90		0		0.000	5130709347	0184379943	1.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	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%	3773500202	07-05-2025	2.000	"1,819.13"		0		0.000	5130709347	0184379943	2.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	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%	3773500202	07-05-2025	1.000	778.72		0		0.000	5130709347	0184379943	1.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IF000146	"BEARING,RR WHEEL HUB INNER"		84822011	1.000	NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	"1,184.02"	213.12	"1,397.14"	5C	IGST Input 18%	3773500202	07-05-2025	1.000	"1,184.02"		0		0.000	5130709347	0184379943	1.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	4.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	5C	IGST Input 18%	3773500202	07-05-2025	4.000	382.98		0		0.000	5130709347	0184379943	4.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	11.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,210.77"	0.00	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	"1,193.63"	214.85	"1,408.48"	5C	IGST Input 18%	3773500202	07-05-2025	11.000	"1,193.63"		0		0.000	5130709347	0184379943	11.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	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%	3773500202	07-05-2025	2.000	861.68		0		0.000	5130709347	0184379943	2.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578008		05-05-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	MF472071	SPLIT PIN (3X30)		73182400	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%	3773500202	07-05-2025	30.000	574.35		0		0.000	5130709347	0184379943	30.000	05-05-2025	KA2611008885	0913604170	1230257152		07-05-2025	16:23:28	0	06-05-2025	1	04:17:24	16:44:01	14:14:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071578159		05-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	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%	3773500201	07-05-2025	2.000	"2,087.20"		0		0.000	5130709392	0184381918	2.000	05-05-2025	KA2611009221	0913604523	1230258665		07-05-2025	16:26:25	0	06-05-2025	1	04:24:52	16:41:03	20:34:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579951		06-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500217	09-05-2025	1.000	"1,164.67"		0		0.000	5130709771	0184384523	1.000	06-05-2025	KA2611009320	0913604622	1230261742	08-05-2025	08-05-2025	12:45:04	1	08-05-2025	1	04:20:41	12:03:04	16:35:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579951		06-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B01	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%	3773500217	09-05-2025	1.000	"1,528.70"		0		0.000	5130709771	0184384523	1.000	06-05-2025	KA2611009320	0913604622	1230261742	08-05-2025	08-05-2025	12:45:04	1	08-05-2025	1	04:20:41	12:03:04	16:35:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579951		06-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	3.000	NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	495.30	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.29	87.89	576.18	5C	IGST Input 18%	3773500218	09-05-2025	3.000	488.29		0		0.000	5130709771	0184384889	3.000	06-05-2025	KA2611009393	0913604696	1230261741	08-05-2025	08-05-2025	12:45:04	1	08-05-2025	1	04:20:41	12:10:03	17:50:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579951		06-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	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%	3773500218	09-05-2025	1.000	"1,011.69"		0		0.000	5130709771	0184384889	1.000	06-05-2025	KA2611009393	0913604696	1230261741	08-05-2025	08-05-2025	12:45:04	1	08-05-2025	1	04:20:41	12:10:03	17:50:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579951		06-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	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%	3773500218	09-05-2025	1.000	909.57		0		0.000	5130709771	0184384889	1.000	06-05-2025	KA2611009393	0913604696	1230261741	08-05-2025	08-05-2025	12:45:04	1	08-05-2025	1	04:20:41	12:10:03	17:50:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579951		06-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	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%	3773500218	09-05-2025	1.000	778.72		0		0.000	5130709771	0184384889	1.000	06-05-2025	KA2611009393	0913604696	1230261741	08-05-2025	08-05-2025	12:45:04	1	08-05-2025	1	04:20:41	12:10:03	17:50:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071579951		06-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	5D	IGST Input 28%	3773500218	09-05-2025	1.000	"9,254.44"		0		0.000	5130709771	0184384889	1.000	06-05-2025	KA2611009393	0913604696	1230261741	08-05-2025	08-05-2025	12:45:04	1	08-05-2025	1	04:20:41	12:10:03	17:50:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	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%	3773500209	09-05-2025	1.000	"1,251.05"		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3773500209	09-05-2025	2.000	274.46		0		0.000	5130710278	0184388819	2.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	"2,348.90"	422.80	"2,771.70"	5C	IGST Input 18%	3773500209	09-05-2025	1.000	"2,348.90"		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	"3,197.83"	575.61	"3,773.44"	5C	IGST Input 18%	3773500209	09-05-2025	1.000	"3,197.83"		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3773500209	09-05-2025	2.000	306.38		0		0.000	5130710278	0184388819	2.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C13	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%	3773500209	09-05-2025	1.000	711.70		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3773500209	09-05-2025	1.000	366.29		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3773500209	09-05-2025	1.000	325.52		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	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%	3773500209	09-05-2025	1.000	532.97		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500209	09-05-2025	1.000	159.57		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	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%	3773500209	09-05-2025	1.000	360.63		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	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%	3773500209	09-05-2025	1.000	102.12		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500209	09-05-2025	1.000	12.77		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500209	09-05-2025	1.000	12.77		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C24	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.27	"1,948.65"	5D	IGST Input 28%	3773500209	09-05-2025	1.000	"1,522.38"		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C02	ID335856	"ID335856, FILTER REGULATOR"		84219900	1.000	NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	0.00	-52.07	0.00	0.00	0.00	0.00	"3,625.49"	652.59	"4,278.08"	5C	IGST Input 18%	3773500209	09-05-2025	1.000	"3,625.49"		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	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%	3773500209	09-05-2025	1.000	909.57		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	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%	3773500209	09-05-2025	1.000	778.72		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		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%	3773500209	09-05-2025	1.000	695.74		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D02	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3773500209	09-05-2025	1.000	357.45		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	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%	3773500209	09-05-2025	1.000	430.84		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3773500209	09-05-2025	1.000	303.19		0		0.000	5130710278	0184388819	1.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	MF140487	BOLT FLANGE (12X1.25X35)		73181500	20.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	319.21	57.46	376.67	5C	IGST Input 18%	3773500209	09-05-2025	20.000	319.21		0		0.000	5130710278	0184388819	20.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3773500209	09-05-2025	10.000	191.45		0		0.000	5130710278	0184388819	10.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582131		07-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	3773500209	09-05-2025	5.000	654.25		0		0.000	5130710306	0184388819	5.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:26:19	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582131		07-05-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3773500209	09-05-2025	10.000	191.45		0		0.000	5130710306	0184388819	10.000	07-05-2025	KA2611009736	0913605052	1230266482	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:26:19	11:16:59	17:53:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071582052		07-05-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B01	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%	3773500215	09-05-2025	1.000	"1,528.70"		0		0.000	5130710278	0184389212	1.000	07-05-2025	KA2611009823	0913605144	1230266819	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	04:22:05	11:51:52	18:54:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA202651	SEAL HUB REAR INNER WHEEL		40169330	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3773500221	09-05-2025	1.000	137.23		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	4.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.53	482.02	5C	IGST Input 18%	3773500221	09-05-2025	4.000	408.49		0		0.000	5130710741	0184391590	4.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3773500221	09-05-2025	1.000	82.98		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	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%	3773500221	09-05-2025	1.000	130.85		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3773500221	09-05-2025	1.000	153.19		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	IC307749	BRAKE HOSE ASSY (BLACK)		87089900	1.000	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	5D	IGST Input 28%	3773500221	09-05-2025	1.000	409.21		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A10	IC309026	Front Slack Adjuster (MEI)		87089900	2.000	NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	"5,459.95"	"1,528.79"	"6,988.74"	5D	IGST Input 28%	3773500221	09-05-2025	2.000	"5,459.95"		0		0.000	5130710741	0184391590	2.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		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%	3773500221	09-05-2025	2.000	"17,163.93"		0		0.000	5130710741	0184391590	2.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C02	IC393990	wabco DBVWABCO DBV		87083000	1.000	NOS	"6,480.00"	0.00	"3,766.50"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	5D	IGST Input 28%	3773500221	09-05-2025	1.000	"3,708.65"		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N		87089900	1.000	NOS	"6,960.00"	0.00	"4,045.50"	0.00	0.00	0.00	0.00	"4,045.50"	0.00	0.00	0.00	0.00	0.00	-62.14	0.00	0.00	0.00	0.00	"3,983.36"	"1,115.34"	"5,098.70"	5D	IGST Input 28%	3773500221	09-05-2025	1.000	"3,983.36"		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500221	09-05-2025	1.000	159.57		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3773500221	09-05-2025	1.000	535.12		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500221	09-05-2025	1.000	817.01		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	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%	3773500221	09-05-2025	1.000	130.85		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	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%	3773500221	09-05-2025	1.000	360.63		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	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%	3773500221	09-05-2025	1.000	"1,011.69"		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	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%	3773500221	09-05-2025	10.000	510.67		0		0.000	5130710741	0184391590	10.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID329370	STUD EXHAUST MANIFOLD		73181110	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%	3773500221	09-05-2025	10.000	510.67		0		0.000	5130710741	0184391590	10.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	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%	3773500221	09-05-2025	1.000	788.29		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	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%	3773500221	09-05-2025	1.000	909.57		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	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%	3773500221	09-05-2025	1.000	620.97		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	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%	3773500221	09-05-2025	1.000	778.72		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3773500221	09-05-2025	2.000	727.65		0		0.000	5130710741	0184391590	2.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	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%	3773500221	09-05-2025	1.000	"1,468.01"		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3773500221	09-05-2025	1.000	529.78		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	6.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	660.42	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.07	117.19	768.26	5C	IGST Input 18%	3773500221	09-05-2025	6.000	651.07		0		0.000	5130710741	0184391590	6.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	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%	3773500221	09-05-2025	1.000	430.84		0		0.000	5130710741	0184391590	1.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	310	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	MF472127	SPLIT PIN		73182400	30.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.19	565.01	5C	IGST Input 18%	3773500221	09-05-2025	30.000	478.82		0		0.000	5130710741	0184391590	30.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071584023		08-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	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%	3773500221	09-05-2025	10.000	414.84		0		0.000	5130710773	0184391590	10.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:26:44	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071584023		08-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	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%	3773500221	09-05-2025	10.000	510.67		0		0.000	5130710773	0184391590	10.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:26:44	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071584023		08-05-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	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%	3773500221	09-05-2025	10.000	63.78		0		0.000	5130710773	0184391590	10.000	08-05-2025	KA2611010049	0913605378	1230271045	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:26:44	18:17:26	13:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	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%	3773500223	09-05-2025	1.000	598.08		0		0.000	5130710741	0184392719	1.000	08-05-2025	KA2611010173	0913605511	1230271629	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:25:31	18:19:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071583935		08-05-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500223	09-05-2025	1.000	"2,343.66"		0		0.000	5130710741	0184392719	1.000	08-05-2025	KA2611010173	0913605511	1230271629	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	04:22:04	18:25:31	18:19:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLPO	Local Parts Order	8060264484		06-05-2025	10	0020008397	"Agro Machinaries, Bathery"	3773	PSN AUTOMOTIVE MARKETING	RACK 35	LPIA201078	BEARING PINION INNER WHEEL-SMD (30309)			1.000	NOS	0.00	0.00	0.00	0.00	0.00	677.96	0.00	0.00	0.00	677.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.96	122.04	800.00	4C	CGST & SGST Input 18%	3773500186	06-05-2025	1.000	677.96		0		0.000			0.000							00:00:00	0		0	10:58:13	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060264577		06-05-2025	10	0020009152	THENUNKAL GLASSES	3773	PSN AUTOMOTIVE MARKETING		LPPU8590DGR	SILICON SEALENT LOC DGR KIT			1.000	NOS	0.00	0.00	0.00	0.00	0.00	381.00	0.00	0.00	0.00	381.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.00	68.58	449.58	4C	CGST & SGST Input 18%	3773500194	06-05-2025	1.000	381.00		0		0.000			0.000							00:00:00	0		0	17:20:17	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060264681		07-05-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3773	PSN AUTOMOTIVE MARKETING		LPWR204	RIVET SET B8 BRASS			"1,200.000"	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"7,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,500.00"	"1,350.00"	"8,850.00"	4C	CGST & SGST Input 18%	3773500198	07-05-2025	"1,200.000"	"7,500.00"		0		0.000			0.000							00:00:00	0		0	15:29:10	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060264950		09-05-2025	10	0020009261	ARSHAK TRADERS	3773	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	315.00	"6,615.00"	4A	CGST & SGST Input 5%	3773500220	09-05-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	18:11:15	00:00:00	00:00:00	SPD377301	0				Manual
ZMSO	Monthly Stock Order	7061697295		02-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID363384	INJECTOR ASSY		84099930	1.000	NOS	"10,910.00"	0.00	"6,341.44"	0.00	0.00	0.00	0.00	"6,341.44"	0.00	0.00	0.00	0.00	0.00	-97.40	0.00	0.00	0.00	0.00	"6,244.04"	"1,748.33"	"7,992.37"	5D	IGST Input 28%	3773500182	05-05-2025	1.000	"6,244.04"		0		0.000	5130708107	0184373409	1.000	02-05-2025	KA2611008303	0913603564	1230247468	05-05-2025	05-05-2025	11:35:36	0	03-05-2025	2	03:45:05	17:01:08	17:52:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061697740		02-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	MB161492	"BUSHING,RUBBER"		87089900	10.000	NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.20	120.18	549.38	5D	IGST Input 28%	3773500182	05-05-2025	10.000	429.20		0		0.000	5130708210	0184373409	10.000	02-05-2025	KA2611008303	0913603564	1230247468	05-05-2025	05-05-2025	11:35:36	0	03-05-2025	2	03:48:08	17:01:08	17:52:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061697295		02-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	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%	3773500176	05-05-2025	1.000	990.11		0		0.000	5130708107	0184375920	1.000	03-05-2025	KA2611008484	0913603757	1230248969	05-05-2025	05-05-2025	12:31:43	0	04-05-2025	1	03:45:05	15:17:32	12:44:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061698152		03-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	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%	3773500204	07-05-2025	1.000	"3,465.41"		0		0.000	5130708562	0184377873	1.000	03-05-2025	KA2611008833	0913604120	1230252104		07-05-2025	16:25:16	0	06-05-2025	1	03:45:19	17:05:38	20:46:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061698152		03-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID620557	ASSY PIPE FRONT		87089900	1.000	NOS	"13,630.00"	0.00	"7,922.44"	0.00	0.00	0.00	0.00	"7,922.44"	0.00	0.00	0.00	0.00	0.00	-121.69	0.00	0.00	0.00	0.00	"7,800.75"	"2,184.21"	"9,984.96"	5D	IGST Input 28%	3773500204	07-05-2025	1.000	"7,800.75"		0		0.000	5130708562	0184377873	1.000	03-05-2025	KA2611008833	0913604120	1230252104		07-05-2025	16:25:16	0	06-05-2025	1	03:45:19	17:05:38	20:46:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061698152		03-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	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%	3773500204	07-05-2025	1.000	22.89		0		0.000	5130708562	0184377873	1.000	03-05-2025	KA2611008833	0913604120	1230252104		07-05-2025	16:25:16	0	06-05-2025	1	03:45:19	17:05:38	20:46:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061698152		03-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	1.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	5C	IGST Input 18%	3773500204	07-05-2025	1.000	462.76		0		0.000	5130708562	0184377873	1.000	03-05-2025	KA2611008833	0913604120	1230252104		07-05-2025	16:25:16	0	06-05-2025	1	03:45:19	17:05:38	20:46:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061698152		03-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	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%	3773500205	07-05-2025	1.000	"4,575.71"		0		0.000	5130708562	0184381290	1.000	05-05-2025	KA2611009025	0913604314	1230257008		07-05-2025	16:25:57	0	06-05-2025	1	03:45:19	17:09:07	18:35:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061698152		03-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D11	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3773500205	07-05-2025	20.000	"4,021.24"		0		0.000	5130708562	0184381290	20.000	05-05-2025	KA2611009025	0913604314	1230257008		07-05-2025	16:25:57	0	06-05-2025	1	03:45:19	17:09:07	18:35:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061699701		05-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3773500205	07-05-2025	1.000	990.11		0		0.000	5130709244	0184381290	1.000	05-05-2025	KA2611009025	0913604314	1230257008		07-05-2025	16:25:57	0	06-05-2025	1	03:45:36	17:09:07	18:35:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061699701		05-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318437	Axle end rubber bush		40169910	4.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500205	07-05-2025	4.000	89.36		0		0.000	5130709244	0184381290	4.000	05-05-2025	KA2611009025	0913604314	1230257008		07-05-2025	16:25:57	0	06-05-2025	1	03:45:36	17:09:07	18:35:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061699701		05-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500205	07-05-2025	1.000	121.28		0		0.000	5130709244	0184381290	1.000	05-05-2025	KA2611009025	0913604314	1230257008		07-05-2025	16:25:57	0	06-05-2025	1	03:45:36	17:09:07	18:35:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061699701		05-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	ID325545	UJ KIT (LFL)		87089900	1.000	NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.71	204.32	934.03	5D	IGST Input 28%	3773500205	07-05-2025	1.000	729.71		0		0.000	5130709244	0184381290	1.000	05-05-2025	KA2611009025	0913604314	1230257008		07-05-2025	16:25:57	0	06-05-2025	1	03:45:36	17:09:07	18:35:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061699701		05-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B04	ID345473	Fuel filter element		84212300	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500205	07-05-2025	1.000	89.36		0		0.000	5130709244	0184381290	1.000	05-05-2025	KA2611009025	0913604314	1230257008		07-05-2025	16:25:57	0	06-05-2025	1	03:45:36	17:09:07	18:35:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061699701		05-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	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%	3773500205	07-05-2025	1.000	553.67		0		0.000	5130709244	0184381290	1.000	05-05-2025	KA2611009025	0913604314	1230257008		07-05-2025	16:25:57	0	06-05-2025	1	03:45:36	17:09:07	18:35:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061699701		05-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	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%	3773500205	07-05-2025	1.000	"1,133.20"		0		0.000	5130709244	0184381290	1.000	05-05-2025	KA2611009025	0913604314	1230257008		07-05-2025	16:25:57	0	06-05-2025	1	03:45:36	17:09:07	18:35:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061699701		05-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	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%	3773500205	07-05-2025	1.000	"4,575.71"		0		0.000	5130709244	0184381290	1.000	05-05-2025	KA2611009025	0913604314	1230257008		07-05-2025	16:25:57	0	06-05-2025	1	03:45:36	17:09:07	18:35:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061699701		05-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	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%	3773500205	07-05-2025	1.000	"3,465.41"		0		0.000	5130709244	0184381290	1.000	05-05-2025	KA2611009025	0913604314	1230257008		07-05-2025	16:25:57	0	06-05-2025	1	03:45:36	17:09:07	18:35:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061699701		05-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	9.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	699.21	0.00	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	689.31	124.08	813.39	5C	IGST Input 18%	3773500205	07-05-2025	9.000	689.31		0		0.000	5130709244	0184381290	9.000	05-05-2025	KA2611009025	0913604314	1230257008		07-05-2025	16:25:57	0	06-05-2025	1	03:45:36	17:09:07	18:35:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700015		05-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332204	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	5C	IGST Input 18%	3773500206	08-05-2025	1.000	"1,244.66"		0		0.000	5130709307	0184384042	1.000	06-05-2025	KA2611009279	0913604583	1230261645	08-05-2025	08-05-2025	12:45:04	0	08-05-2025	0	03:47:57	15:33:33	14:28:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700015		05-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332204	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	5C	IGST Input 18%	3773500206	08-05-2025	1.000	"1,244.66"		0		0.000	5130709307	0184384042	1.000	06-05-2025	KA2611009279	0913604583	1230261645	08-05-2025	08-05-2025	12:45:04	0	08-05-2025	0	03:47:57	15:33:33	14:28:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700458		06-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332204	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	5C	IGST Input 18%	3773500206	08-05-2025	1.000	"1,244.66"		0		0.000	5130709662	0184384042	1.000	06-05-2025	KA2611009279	0913604583	1230261645	08-05-2025	08-05-2025	12:45:04	0	08-05-2025	0	03:45:26	15:33:33	14:28:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700458		06-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A21	IC405103	"SHACKLE ASSY, SPRING"		87089900	1.000	NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	"1,058.79"	296.46	"1,355.25"	5D	IGST Input 28%	3773500206	08-05-2025	1.000	"1,058.79"		0		0.000	5130709662	0184384042	1.000	06-05-2025	KA2611009279	0913604583	1230261645	08-05-2025	08-05-2025	12:45:04	0	08-05-2025	0	03:45:26	15:33:33	14:28:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700458		06-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	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%	3773500206	08-05-2025	1.000	553.67		0		0.000	5130709662	0184384042	1.000	06-05-2025	KA2611009279	0913604583	1230261645	08-05-2025	08-05-2025	12:45:04	0	08-05-2025	0	03:45:26	15:33:33	14:28:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700458		06-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500206	08-05-2025	2.000	153.18		0		0.000	5130709662	0184384042	2.000	06-05-2025	KA2611009279	0913604583	1230261645	08-05-2025	08-05-2025	12:45:04	0	08-05-2025	0	03:45:26	15:33:33	14:28:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700458		06-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		MF200053	SCREW		73181500	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%	3773500206	08-05-2025	30.000	191.35		0		0.000	5130709662	0184384042	30.000	06-05-2025	KA2611009279	0913604583	1230261645	08-05-2025	08-05-2025	12:45:04	0	08-05-2025	0	03:45:26	15:33:33	14:28:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700458		06-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		MS450937	SCREW		73181500	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%	3773500206	08-05-2025	30.000	191.35		0		0.000	5130709662	0184384042	30.000	06-05-2025	KA2611009279	0913604583	1230261645	08-05-2025	08-05-2025	12:45:04	0	08-05-2025	0	03:45:26	15:33:33	14:28:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061700825		06-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	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%	3773500216	09-05-2025	1.000	"3,202.14"		0		0.000	5130709712	0184389192	1.000	07-05-2025	KA2611009817	0913605138	1230266398	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	03:48:16	11:56:24	18:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701313		07-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.38	136.15	892.53	5C	IGST Input 18%	3773500216	09-05-2025	1.000	756.38		0		0.000	5130710168	0184389192	1.000	07-05-2025	KA2611009817	0913605138	1230266398	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	03:45:32	11:56:24	18:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701313		07-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.03	662.98	5D	IGST Input 28%	3773500216	09-05-2025	1.000	517.95		0		0.000	5130710168	0184389192	1.000	07-05-2025	KA2611009817	0913605138	1230266398	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	03:45:32	11:56:24	18:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701313		07-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E TOP	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY		87081090	1.000	NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	"1,728.42"	483.96	"2,212.38"	5D	IGST Input 28%	3773500216	09-05-2025	1.000	"1,728.42"		0		0.000	5130710168	0184389192	1.000	07-05-2025	KA2611009817	0913605138	1230266398	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	03:45:32	11:56:24	18:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701313		07-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	1.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	5C	IGST Input 18%	3773500216	09-05-2025	1.000	194.67		0		0.000	5130710168	0184389192	1.000	07-05-2025	KA2611009817	0913605138	1230266398	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	03:45:32	11:56:24	18:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701313		07-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3773500216	09-05-2025	1.000	"3,857.46"		0		0.000	5130710168	0184389192	1.000	07-05-2025	KA2611009817	0913605138	1230266398	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	03:45:32	11:56:24	18:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701313		07-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	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%	3773500216	09-05-2025	2.000	"1,107.33"		0		0.000	5130710168	0184389192	2.000	07-05-2025	KA2611009817	0913605138	1230266398	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	03:45:32	11:56:24	18:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701313		07-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"		87089900	1.000	NOS	"2,750.00"	0.00	"1,598.44"	0.00	0.00	0.00	0.00	"1,598.44"	0.00	0.00	0.00	0.00	0.00	-24.55	0.00	0.00	0.00	0.00	"1,573.89"	440.69	"2,014.58"	5D	IGST Input 28%	3773500216	09-05-2025	1.000	"1,573.89"		0		0.000	5130710168	0184389192	1.000	07-05-2025	KA2611009817	0913605138	1230266398	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	03:45:32	11:56:24	18:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701313		07-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	3773500216	09-05-2025	3.000	"1,388.29"		0		0.000	5130710168	0184389192	3.000	07-05-2025	KA2611009817	0913605138	1230266398	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	03:45:32	11:56:24	18:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701313		07-05-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	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%	3773500216	09-05-2025	1.000	76.59		0		0.000	5130710168	0184389192	1.000	07-05-2025	KA2611009817	0913605138	1230266398	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	03:45:32	11:56:24	18:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701313		07-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A17	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%	3773500214	09-05-2025	1.000	477.89		0		0.000	5130710168	0184389297	1.000	07-05-2025	KA2611009841	0913605163	1230266439	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	03:45:32	11:47:36	19:06:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701313		07-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	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%	3773500214	09-05-2025	1.000	"6,432.90"		0		0.000	5130710168	0184389297	1.000	07-05-2025	KA2611009841	0913605163	1230266439	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	03:45:32	11:47:36	19:06:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061701313		07-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C TOP	IM301350	"Timing Chain, Guide & Tensioner Rail kit"		87089900	1.000	NOS	"12,140.00"	0.00	"7,056.38"	0.00	0.00	0.00	0.00	"7,056.38"	0.00	0.00	0.00	0.00	0.00	-108.39	0.00	0.00	0.00	0.00	"6,947.99"	"1,945.44"	"8,893.43"	5D	IGST Input 28%	3773500214	09-05-2025	1.000	"6,947.99"		0		0.000	5130710168	0184389297	1.000	07-05-2025	KA2611009841	0913605163	1230266439	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	03:45:32	11:47:36	19:06:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702080		08-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318436	Rubber Bush		40169910	2.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500224	09-05-2025	2.000	178.71		0		0.000	5130710622	0184392884	2.000	08-05-2025	KA2611010207	0913605547	1230271001	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	03:45:25	18:28:41	18:57:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702080		08-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	"2,389.45"	669.05	"3,058.50"	5D	IGST Input 28%	3773500224	09-05-2025	1.000	"2,389.45"		0		0.000	5130710622	0184392884	1.000	08-05-2025	KA2611010207	0913605547	1230271001	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	03:45:25	18:28:41	18:57:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702080		08-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	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%	3773500224	09-05-2025	1.000	580.85		0		0.000	5130710622	0184392884	1.000	08-05-2025	KA2611010207	0913605547	1230271001	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	03:45:25	18:28:41	18:57:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702080		08-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C24	ID346941	GSL SHIFTER		87089900	1.000	NOS	"3,790.00"	0.00	"2,202.94"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	"2,169.10"	607.35	"2,776.45"	5D	IGST Input 28%	3773500224	09-05-2025	1.000	"2,169.10"		0		0.000	5130710622	0184392884	1.000	08-05-2025	KA2611010207	0913605547	1230271001	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	03:45:25	18:28:41	18:57:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702080		08-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D20	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%	3773500224	09-05-2025	1.000	"1,485.17"		0		0.000	5130710622	0184392884	1.000	08-05-2025	KA2611010207	0913605547	1230271001	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	03:45:25	18:28:41	18:57:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702080		08-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	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%	3773500224	09-05-2025	1.000	553.67		0		0.000	5130710622	0184392884	1.000	08-05-2025	KA2611010207	0913605547	1230271001	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	03:45:25	18:28:41	18:57:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702080		08-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	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%	3773500224	09-05-2025	1.000	"4,575.71"		0		0.000	5130710622	0184392884	1.000	08-05-2025	KA2611010207	0913605547	1230271001	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	03:45:25	18:28:41	18:57:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702080		08-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	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%	3773500224	09-05-2025	1.000	"3,465.41"		0		0.000	5130710622	0184392884	1.000	08-05-2025	KA2611010207	0913605547	1230271001	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	03:45:25	18:28:41	18:57:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702080		08-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	3773500224	09-05-2025	3.000	229.77		0		0.000	5130710622	0184392884	3.000	08-05-2025	KA2611010207	0913605547	1230271001	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	03:45:25	18:28:41	18:57:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702080		08-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	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%	3773500226	10-05-2025	2.000	"2,609.79"		0		0.000	5130710622	0184396548	2.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:45:25	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702467		08-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	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%	3773500226	10-05-2025	1.000	"1,304.89"		0		0.000	5130710696	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:48:50	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702467		08-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	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%	3773500226	10-05-2025	3.000	"3,914.68"		0		0.000	5130710696	0184396548	3.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:48:50	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 107	4401659900	"4401659900,OIL SEAL (7742)"		40169330	1.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	3773500226	10-05-2025	1.000	114.89		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203467	BEARING PINION INNER (72212AC)		84822011	2.000	NOS	"4,020.00"	0.00	"2,602.78"	0.00	0.00	0.00	0.00	"5,205.56"	0.00	0.00	0.00	0.00	0.00	-73.71	0.00	0.00	0.00	0.00	"5,131.85"	923.73	"6,055.58"	5C	IGST Input 18%	3773500226	10-05-2025	2.000	"5,131.85"		0		0.000	5130711159	0184396548	2.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA207278	SPIDER (MCV)		84831099	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%	3773500226	10-05-2025	1.000	874.46		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E08	IC302683	REPAIR KIT SBA		87089900	1.000	NOS	"2,555.00"	0.00	"1,485.09"	0.00	0.00	0.00	0.00	"1,485.09"	0.00	0.00	0.00	0.00	0.00	-22.81	0.00	0.00	0.00	0.00	"1,462.28"	409.44	"1,871.72"	5D	IGST Input 28%	3773500226	10-05-2025	1.000	"1,462.28"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318436	Rubber Bush		40169910	2.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500226	10-05-2025	2.000	178.71		0		0.000	5130711159	0184396548	2.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318437	Axle end rubber bush		40169910	4.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500226	10-05-2025	4.000	89.36		0		0.000	5130711159	0184396548	4.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A10	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM		84099191	1.000	NOS	"5,580.00"	0.00	"3,243.38"	0.00	0.00	0.00	0.00	"3,243.38"	0.00	0.00	0.00	0.00	0.00	-49.82	0.00	0.00	0.00	0.00	"3,193.56"	894.20	"4,087.76"	5D	IGST Input 28%	3773500226	10-05-2025	1.000	"3,193.56"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A10	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM		87089900	2.000	NOS	"5,420.00"	0.00	"3,150.38"	0.00	0.00	0.00	0.00	"6,300.76"	0.00	0.00	0.00	0.00	0.00	-96.78	0.00	0.00	0.00	0.00	"6,203.98"	"1,737.11"	"7,941.09"	5D	IGST Input 28%	3773500226	10-05-2025	2.000	"6,203.98"		0		0.000	5130711159	0184396548	2.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK-68	ID000103	"GEAR ASSY, MAINSHAFT 3RD"		87089900	1.000	NOS	"3,010.00"	0.00	"1,749.56"	0.00	0.00	0.00	0.00	"1,749.56"	0.00	0.00	0.00	0.00	0.00	-26.87	0.00	0.00	0.00	0.00	"1,722.69"	482.35	"2,205.04"	5D	IGST Input 28%	3773500226	10-05-2025	1.000	"1,722.69"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 90	ID203860	MAINSHAFT		87089900	1.000	NOS	"4,655.00"	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"2,705.72"	0.00	0.00	0.00	0.00	0.00	-41.56	0.00	0.00	0.00	0.00	"2,664.16"	745.96	"3,410.12"	5D	IGST Input 28%	3773500226	10-05-2025	1.000	"2,664.16"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)		87089900	1.000	NOS	"2,155.00"	0.00	"1,252.59"	0.00	0.00	0.00	0.00	"1,252.59"	0.00	0.00	0.00	0.00	0.00	-19.24	0.00	0.00	0.00	0.00	"1,233.35"	345.34	"1,578.69"	5D	IGST Input 28%	3773500226	10-05-2025	1.000	"1,233.35"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3773500226	10-05-2025	1.000	532.26		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID312573	UJ KIT PROP. SHAFT SPL100		87089900	2.000	NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"4,382.62"	0.00	0.00	0.00	0.00	0.00	-67.32	0.00	0.00	0.00	0.00	"4,315.30"	"1,208.28"	"5,523.58"	5D	IGST Input 28%	3773500226	10-05-2025	2.000	"4,315.30"		0		0.000	5130711159	0184396548	2.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID313860	FIRST GEAR ASSY.		87089900	1.000	NOS	"5,000.00"	0.00	"2,906.25"	0.00	0.00	0.00	0.00	"2,906.25"	0.00	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	"2,861.61"	801.25	"3,662.86"	5D	IGST Input 28%	3773500226	10-05-2025	1.000	"2,861.61"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D22	ID315067	SHIFT CABLE VE1103_1095		87082900	1.000	NOS	"9,135.00"	0.00	"5,309.72"	0.00	0.00	0.00	0.00	"5,309.72"	0.00	0.00	0.00	0.00	0.00	-81.56	0.00	0.00	0.00	0.00	"5,228.16"	"1,463.88"	"6,692.04"	5D	IGST Input 28%	3773500226	10-05-2025	1.000	"5,228.16"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID327427	ASSY PIPE FRONT		87089200	1.000	NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	"2,938.87"	822.88	"3,761.75"	5D	IGST Input 28%	3773500226	10-05-2025	1.000	"2,938.87"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID347223	1ST GEAR MAINSHAFT		87089900	1.000	NOS	"4,545.00"	0.00	"2,641.78"	0.00	0.00	0.00	0.00	"2,641.78"	0.00	0.00	0.00	0.00	0.00	-40.58	0.00	0.00	0.00	0.00	"2,601.20"	728.34	"3,329.54"	5D	IGST Input 28%	3773500226	10-05-2025	1.000	"2,601.20"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	"7,878.02"	"2,205.85"	"10,083.87"	5D	IGST Input 28%	3773500226	10-05-2025	1.000	"7,878.02"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	0.00	0.00	"2,232.06"	624.98	"2,857.04"	5D	IGST Input 28%	3773500226	10-05-2025	1.000	"2,232.06"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID348647	GEAR4TH GEAR ASSY		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	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	5D	IGST Input 28%	3773500226	10-05-2025	1.000	"1,382.16"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350496	COUNTER SHAFT BEARING REAR		84824000	1.000	NOS	"2,625.00"	0.00	"1,699.58"	0.00	0.00	0.00	0.00	"1,699.58"	0.00	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	"1,675.51"	301.59	"1,977.10"	5C	IGST Input 18%	3773500226	10-05-2025	1.000	"1,675.51"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	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%	3773500226	10-05-2025	1.000	553.67		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID370843	7TH GCS		87089900	1.000	NOS	"4,990.00"	0.00	"2,900.44"	0.00	0.00	0.00	0.00	"2,900.44"	0.00	0.00	0.00	0.00	0.00	-44.55	0.00	0.00	0.00	0.00	"2,855.89"	799.65	"3,655.54"	5D	IGST Input 28%	3773500226	10-05-2025	1.000	"2,855.89"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	310	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID630313	ASSY CLUTCH RELEASE SHAFT		87089900	1.000	NOS	"1,885.00"	0.00	"1,095.66"	0.00	0.00	0.00	0.00	"1,095.66"	0.00	0.00	0.00	0.00	0.00	-16.83	0.00	0.00	0.00	0.00	"1,078.83"	302.07	"1,380.90"	5D	IGST Input 28%	3773500226	10-05-2025	1.000	"1,078.83"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	330	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP		84825011	1.000	NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.59	"1,446.11"	5C	IGST Input 18%	3773500226	10-05-2025	1.000	"1,225.52"		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	340	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	3773500226	10-05-2025	3.000	229.77		0		0.000	5130711159	0184396548	3.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	350	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	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%	3773500226	10-05-2025	1.000	111.71		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	360	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ME011832	CUSHION RUBBER FRONT		87081090	1.000	NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	342.94	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	337.67	94.55	432.22	5D	IGST Input 28%	3773500226	10-05-2025	1.000	337.67		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	370	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D22	ME011934	HOSE ENGINE BREATHER (L=604)		87089900	1.000	NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	5D	IGST Input 28%	3773500226	10-05-2025	1.000	145.94		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061702976		09-05-2025	390	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3773500226	10-05-2025	1.000	210.63		0		0.000	5130711159	0184396548	1.000	09-05-2025	KA2611010501	0913605855	1230275861	10-05-2025	10-05-2025	15:31:46	0	10-05-2025	0	03:46:02	15:46:52	18:48:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZOUT	Outside Parts PO	4500061641		07-05-2025	10	0020008412	"City Auto Spares Auto Spares ,"	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.66	579.66	4C	CGST & SGST Input 18%	3773500195	07-05-2025	1.000	"3,220.32"		0		0.000			0.000							00:00:00	0		0	10:46:19	00:00:00	00:00:00	SPD377301	0				Manual
ZROP	Pro Vehicle Off Road	7071574290	9800386874	02-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A21	IC405103	"SHACKLE ASSY, SPRING"		87089900	1.000	NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	52.90	0.00	"1,110.88"	311.05	"1,421.93"	5D	IGST Input 28%	3773500183	05-05-2025	1.000	"1,110.88"	3000536075	20	02-05-2025	1.000	5130708408	0184373057	1.000	02-05-2025	KA2611008262	0913603521	1230248238	05-05-2025	05-05-2025	11:35:36	0	03-05-2025	2	14:57:38	17:04:39	16:35:38	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071574827	9800387096	02-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 29	ID206048	NEEDLE BUSH		84824000	4.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.93	0.00	0.00	39.55	0.00	830.46	149.48	979.94	5C	IGST Input 18%	3773500181	05-05-2025	4.000	830.46	3000536368	10	02-05-2025	4.000	5130708519	0184374046	4.000	02-05-2025	KA2611008414	0913603684	1230249081	05-05-2025	05-05-2025	11:35:36	0	03-05-2025	2	18:10:01	16:32:27	20:12:02	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071574827	9800387096	02-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID343409	CLUTCH RELEASE SHAFT		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	26.59	0.00	558.44	156.36	714.80	5D	IGST Input 28%	3773500181	05-05-2025	1.000	558.44	3000536368	20	02-05-2025	1.000	5130708519	0184374046	1.000	02-05-2025	KA2611008414	0913603684	1230249081	05-05-2025	05-05-2025	11:35:36	0	03-05-2025	2	18:10:01	16:32:27	20:12:02	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071574827	9800387096	02-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID603227	CLUTCH RELEASE FORK		87089900	1.000	NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	58.05	0.00	"1,218.97"	341.31	"1,560.28"	5D	IGST Input 28%	3773500181	05-05-2025	1.000	"1,218.96"	3000536368	30	02-05-2025	1.000	5130708519	0184374046	1.000	02-05-2025	KA2611008414	0913603684	1230249081	05-05-2025	05-05-2025	11:35:36	0	03-05-2025	2	18:10:01	16:32:27	20:12:02	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071574827	9800387096	02-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID355008	TRANSMISSION JOINT ASSY		87089900	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	-14.00	0.00	0.00	42.75	0.00	897.72	251.36	"1,149.08"	5D	IGST Input 28%	3773500181	05-05-2025	1.000	897.72	3000536368	40	02-05-2025	1.000	5130708519	0184374046	1.000	02-05-2025	KA2611008414	0913603684	1230249081	05-05-2025	05-05-2025	11:35:36	0	03-05-2025	2	18:10:01	16:32:27	20:12:02	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071574827	9800387096	02-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID312661	"ID312661, ROLLER PIN"		73182990	2.000	NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	0.00	-2.60	0.00	0.00	8.61	0.00	180.83	32.55	213.38	5C	IGST Input 18%	3773500181	05-05-2025	2.000	180.83	3000536368	50	02-05-2025	2.000	5130708519	0184374046	2.000	02-05-2025	KA2611008414	0913603684	1230249081	05-05-2025	05-05-2025	11:35:36	0	03-05-2025	2	18:10:01	16:32:27	20:12:02	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071574827	9800387096	02-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	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	-7.96	0.00	0.00	24.31	0.00	510.41	142.91	653.32	5D	IGST Input 28%	3773500181	05-05-2025	2.000	510.41	3000536368	60	02-05-2025	2.000	5130708519	0184374046	2.000	02-05-2025	KA2611008414	0913603684	1230249081	05-05-2025	05-05-2025	11:35:36	0	03-05-2025	2	18:10:01	16:32:27	20:12:02	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071574827	9800387096	02-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	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	-3.28	0.00	0.00	10.01	0.00	210.17	58.85	269.02	5D	IGST Input 28%	3773500181	05-05-2025	2.000	210.17	3000536368	70	02-05-2025	2.000	5130708519	0184374046	2.000	02-05-2025	KA2611008414	0913603684	1230249081	05-05-2025	05-05-2025	11:35:36	0	03-05-2025	2	18:10:01	16:32:27	20:12:02	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071574872	9800387112	02-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE302832	"ASSY., WIPER ARM RH"		85124000	1.000	NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	0.00	-8.18	0.00	0.00	27.11	0.00	569.27	102.47	671.74	5C	IGST Input 18%	3773500185	05-05-2025	1.000	569.27	3000536432	10	02-05-2025	1.000	5130708528	0184374118	1.000	02-05-2025	KA2611008446	0913603719	1230249107	05-05-2025	05-05-2025	11:35:36	0	03-05-2025	2	18:21:25	17:11:47	20:29:39	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071582676	9800386431	07-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205284	OILSEAL		87083000	4.000	NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	290.64	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	14.30	0.00	300.26	84.07	384.33	5D	IGST Input 28%	3773500208	09-05-2025	4.000	300.26	3000535611	20	30-04-2025	4.000	5130710397	0184387897	4.000	07-05-2025	KA2611009649	0913604961	1230266652	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	10:10:04	11:05:19	14:22:46	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071582677	9800388514	07-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A TOP	IA343432	Garnish		87081090	1.000	NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-20.61	0.00	0.00	62.91	0.00	"1,321.05"	369.89	"1,690.94"	5D	IGST Input 28%	3773500208	09-05-2025	1.000	"1,321.05"	3000538150	20	06-05-2025	1.000	5130710398	0184387897	1.000	07-05-2025	KA2611009649	0913604961	1230266652	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	10:10:13	11:05:19	14:22:46	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071582844	9800388622	07-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA355991	KINGPIN KIT REPAIR 1		87089900	2.000	NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"4,754.62"	0.00	0.00	0.00	0.00	0.00	-76.62	0.00	0.00	233.90	0.00	"4,911.90"	"1,375.33"	"6,287.23"	5D	IGST Input 28%	3773500207	09-05-2025	2.000	"4,911.90"	3000538278	80	07-05-2025	2.000	5130710435	0184388181	2.000	07-05-2025	KA2611009657	0913604969	1230266903	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	12:28:51	11:01:43	15:27:46	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071582647	9800388514	07-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	25.88	0.00	543.43	152.16	695.59	5D	IGST Input 28%	3773500212	09-05-2025	1.000	543.43	3000538150	10	06-05-2025	1.000	5130710392	0184388327	1.000	07-05-2025	KA2611009683	0913604995	1230266353	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	09:01:48	11:31:40	15:58:41	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071582647	9800388514	07-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA461216	WHEEL NUT		73181600	12.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"1,010.04"	0.00	0.00	0.00	0.00	0.00	-15.01	0.00	0.00	49.75	0.00	"1,044.78"	188.06	"1,232.84"	5C	IGST Input 18%	3773500212	09-05-2025	12.000	"1,044.78"	3000538150	30	06-05-2025	12.000	5130710392	0184388327	12.000	07-05-2025	KA2611009683	0913604995	1230266353	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	09:01:48	11:31:40	15:58:41	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071582647	9800388514	07-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	15.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	"2,088.00"	0.00	0.00	0.00	0.00	0.00	-31.02	0.00	0.00	102.85	0.00	"2,159.83"	388.77	"2,548.60"	5C	IGST Input 18%	3773500212	09-05-2025	15.000	"2,159.82"	3000538150	50	06-05-2025	15.000	5130710392	0184388327	15.000	07-05-2025	KA2611009683	0913604995	1230266353	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	09:01:48	11:31:40	15:58:41	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071582844	9800388622	07-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329242	Spring Retainer		87089900	20.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	"1,046.20"	0.00	0.00	0.00	0.00	0.00	-16.86	0.00	0.00	51.47	0.00	"1,080.81"	302.63	"1,383.44"	5D	IGST Input 28%	3773500211	09-05-2025	20.000	"1,080.81"	3000538278	20	07-05-2025	20.000	5130710435	0184388330	20.000	07-05-2025	KA2611009684	0913604996	1230266902	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	12:28:51	11:27:53	15:59:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071582844	9800388622	07-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329240	VALVE SPRING		73202000	15.000	NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	534.15	0.00	0.00	0.00	0.00	0.00	-7.94	0.00	0.00	26.31	0.00	552.52	99.45	651.97	5C	IGST Input 18%	3773500211	09-05-2025	15.000	552.52	3000538278	40	07-05-2025	15.000	5130710435	0184388330	15.000	07-05-2025	KA2611009684	0913604996	1230266902	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	12:28:51	11:27:53	15:59:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071583024	9800388687	07-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE328533	CONTROL UNIT		85311090	1.000	NOS	"40,025.00"	0.00	"25,914.49"	0.00	0.00	0.00	0.00	"25,914.49"	0.00	0.00	0.00	0.00	0.00	-385.02	0.00	0.00	"1,276.47"	0.00	"26,805.94"	"4,825.07"	"31,631.01"	5C	IGST Input 18%	3773500210	09-05-2025	1.000	"26,805.94"	3000538383	10	07-05-2025	1.000	5130710465	0184388508	1.000	07-05-2025	KA2611009695	0913605008	1230267179	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	14:28:54	11:22:04	16:42:44	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071583580	9800388885	07-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE315946	STARTER RELAY 12V		85364100	2.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	"1,411.46"	0.00	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	69.52	0.00	"1,460.01"	262.80	"1,722.81"	5C	IGST Input 18%	3773500213	09-05-2025	1.000	730.01	3000538539	10	07-05-2025	2.000	5130710574	0184389304	1.000	07-05-2025	KA2611009843	0913605165	1230268200	09-05-2025	09-05-2025	10:41:52	0	08-05-2025	1	18:11:01	11:44:01	19:07:10	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071585109	7071582845	08-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326727	BONDED SLEEVE		87088000	8.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	"1,046.24"	0.00	0.00	0.00	0.00	0.00	-16.86	0.00	0.00	51.47	0.00	"1,080.85"	302.64	"1,383.49"	5D	IGST Input 28%	3773500222	09-05-2025	4.000	540.43		0		0.000	5130710967	0184392630	4.000	08-05-2025	KA2611010157	0913605496	1230272141	09-05-2025	09-05-2025	14:35:33	0	09-05-2025	0	16:03:53	18:22:31	18:12:48	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071588509	9800389842	10-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	0.00	-146.18	0.00	0.00	446.21	0.00	"9,370.44"	"2,623.72"	"11,994.16"	5D	IGST Input 28%	3773500230	12-05-2025	1.000	"9,370.44"	3000539753	40	10-05-2025	1.000	5130711902	0184399498	1.000	10-05-2025	KA2611010720	0913606081	1230280611	12-05-2025	12-05-2025	10:21:24	0	11-05-2025	1	09:40:22	17:39:57	14:19:05	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071589176	9800390113	10-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID348118	DIFF CARRIER ASSY. (5.57 FDR - 340DH)		87089900	1.000	NOS	"81,205.00"	0.00	"47,200.41"	0.00	0.00	0.00	0.00	"47,200.41"	0.00	0.00	0.00	0.00	0.00	-760.66	0.00	0.00	"2,321.99"	0.00	"48,761.74"	"13,653.29"	"62,415.03"	5D	IGST Input 28%	3773500231	12-05-2025	1.000	"48,761.74"	3000540073	10	10-05-2025	1.000	5130712035	0184400872	1.000	10-05-2025	KA2611010854	0913606217	1230282074	12-05-2025	12-05-2025	10:21:24	0	11-05-2025	1	16:57:07	17:50:48	19:17:08	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071589222	9800390133	10-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D TOP	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	-92.69	0.00	0.00	282.94	0.00	"5,941.72"	"1,663.68"	"7,605.40"	5D	IGST Input 28%	3773500232	12-05-2025	1.000	"5,941.72"	3000539964	10	10-05-2025	1.000	5130712046	0184401068	1.000	10-05-2025	KA2611010910	0913606270	1230282114	12-05-2025	12-05-2025	10:21:24	0	11-05-2025	1	17:11:06	17:54:19	19:53:12	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071585201	7071582647	08-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"		87089900	1.000	NOS	"2,600.00"	0.00	"1,511.25"	0.00	0.00	0.00	0.00	"1,511.25"	0.00	0.00	0.00	0.00	0.00	-24.35	0.00	0.00	74.35	0.00	"1,561.25"	437.15	"1,998.40"	5D	IGST Input 28%	3773500234	13-05-2025	1.000	"1,561.25"		0		0.000	1280406097	0184393898	1.000	09-05-2025	MP2621370794	0991928858	1230273627		12-05-2025	17:36:22	1		0	16:35:38	09:48:48	03:39:46	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071588957	7071588955	10-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C23	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	-9.14	0.00	0.00	30.30	0.00	636.24	114.52	750.76	5C	IGST Input 18%	3773500233	13-05-2025	1.000	636.24	3000539753	30	10-05-2025	1.000	1280406511	0184402661	1.000	11-05-2025	MP2621376102	0991933522	1230283453		13-05-2025	09:33:37	0		0	15:29:37	09:43:18	07:45:47	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071588957	7071588955	10-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C23	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	-9.14	0.00	0.00	30.30	0.00	636.24	114.52	750.76	5C	IGST Input 18%		13-05-2025	-1.000	-636.24	3000539753	30	10-05-2025	1.000	1280406511	0184402661	1.000	11-05-2025	MP2621376102	0991933522	1230283453		13-05-2025	09:33:37	0		0	15:29:37	00:00:00	07:45:47	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071575075	7071574151	02-05-2025	10	VE1156	VE Commercial RDC Coimbatore	3773	PSN AUTOMOTIVE MARKETING	C05	ID320871	PVC BOOT SRGSL		87089100	1.000	NOS	680.00	0.00	395.25	0.00	0.00	0.00	0.00	395.25	0.00	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	0.00	0.00	389.18	108.97	498.15	5D	IGST Input 28%	3773500200	07-05-2025	1.000	389.18		0		0.000	5160071872	0184375505	1.000	03-05-2025	TN2611005834	9160061019	1230250132	07-05-2025	07-05-2025	16:14:09	0	06-05-2025	1	21:46:09	16:21:01	09:44:26	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
