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
ZACC	Accident Order	7071626896	9800398155	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA340196	FRONT WING EMBLEM ASSEMBLY HCV UPGRADE		87081090	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3773500352	03-06-2025	1.000	"2,515.35"	3000549617	20	29-05-2025	1.000	5130721565	0184472826	1.000	30-05-2025	KA2611017165	0913612747	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071626896	9800398155	29-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA340602	WING MOUNTING REINFORCEMENT		87089900	1.000	NOS	"2,550.00"	0.00	"1,482.19"	0.00	0.00	0.00	0.00	"1,482.19"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.42"	408.64	"1,868.06"	5D	IGST Input 28%	3773500352	03-06-2025	1.000	"1,459.42"	3000549617	30	29-05-2025	1.000	5130721565	0184472826	1.000	30-05-2025	KA2611017165	0913612747	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071626896	9800398155	29-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA340661	FRONT FASCIA ASSEMBLY HCV		87081090	1.000	NOS	"22,110.00"	0.00	"12,851.44"	0.00	0.00	0.00	0.00	"12,851.44"	0.00	0.00	0.00	0.00	0.00	-197.40	0.00	0.00	0.00	0.00	"12,654.04"	"3,543.13"	"16,197.17"	5D	IGST Input 28%	3773500352	03-06-2025	1.000	"12,654.04"	3000549617	40	29-05-2025	1.000	5130721565	0184472826	1.000	30-05-2025	KA2611017165	0913612747	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071626896	9800398155	29-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA307123	SLOTTED NUT CASTLE (VE2100)		73181600	4.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	0.00	"2,399.97"	431.99	"2,831.96"	5C	IGST Input 18%	3773500352	03-06-2025	4.000	"2,399.97"	3000549617	70	29-05-2025	4.000	5130721565	0184472826	4.000	30-05-2025	KA2611017165	0913612747	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071626896	9800398155	29-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA307122	"WASHER,CASTLE NUT  HD"		73182200	1.000	NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	5C	IGST Input 18%	3773500352	03-06-2025	1.000	162.76	3000549617	80	29-05-2025	1.000	5130721565	0184472826	1.000	30-05-2025	KA2611017165	0913612747	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071626896	9800398155	29-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA454624	"HUB, FRONT VE2100"		87081090	1.000	NOS	"17,480.00"	0.00	"10,160.25"	0.00	0.00	0.00	0.00	"10,160.25"	0.00	0.00	0.00	0.00	0.00	-156.06	0.00	0.00	0.00	0.00	"10,004.19"	"2,801.17"	"12,805.36"	5D	IGST Input 28%	3773500352	03-06-2025	1.000	"10,004.19"	3000549617	90	29-05-2025	1.000	5130721565	0184472826	1.000	30-05-2025	KA2611017165	0913612747	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071628672	9800398540	30-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IH002087	FAN MOTOR ASSY		87089900	1.000	NOS	"3,870.00"	0.00	"2,249.44"	0.00	0.00	0.00	0.00	"2,249.44"	0.00	0.00	0.00	0.00	0.00	-34.55	0.00	0.00	0.00	0.00	"2,214.89"	620.17	"2,835.06"	5D	IGST Input 28%	3773500350	03-06-2025	1.000	"2,214.89"	3000550192	10	30-05-2025	1.000	5130722137	0184475134	1.000	30-05-2025	KA2611017567	0913613165	1230378241	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:59:54	09:11:10	19:33:12	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071629000	9800398155	30-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA210042	GARNISH FRONT CENTER (HCV)		87081090	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%	3773500346	03-06-2025	1.000	620.97	3000549617	10	29-05-2025	1.000	5130722195	0184478027	1.000	31-05-2025	KA2611017705	0913613303	1230379387	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	18:44:32	08:57:43	10:54:13	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071629000	9800398155	30-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID341946	"AIR FILTER, SAFETY"		84213100	1.000	NOS	820.00	0.00	530.92	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3773500346	03-06-2025	1.000	523.40	3000549617	50	29-05-2025	1.000	5130722195	0184478027	1.000	31-05-2025	KA2611017705	0913613303	1230379387	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	18:44:32	08:57:43	10:54:13	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071629000	9800398155	30-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B TOP	ID341947	"AIR FILTER, PRIMARY"		84213100	1.000	NOS	"2,195.00"	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	"1,401.05"	252.19	"1,653.24"	5C	IGST Input 18%	3773500346	03-06-2025	1.000	"1,401.05"	3000549617	60	29-05-2025	1.000	5130722195	0184478027	1.000	31-05-2025	KA2611017705	0913613303	1230379387	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	18:44:32	08:57:43	10:54:13	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZEOR	EOR Order	8040254960		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ST000070	DA Lite WIFI Dongle Auto(BLACK)		90318000	1.000	NOS	"12,495.00"	0.00	"10,588.98"	0.00	0.00	0.00	0.00	"10,588.98"	0.00	0.00	0.00	0.00	0.00	-149.94	0.00	0.00	0.00	0.00	"10,439.04"	"1,879.03"	"12,318.07"	5C	IGST Input 18%	3773500353	03-06-2025	1.000	"10,439.04"		0		0.000	5130721325	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	09:44:07	09:24:24	12:31:17	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071625324		29-05-2025	70	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%	3773500351	03-06-2025	2.000	"2,087.20"		0		0.000	5130721182	0184474065	2.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:24:26	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	10	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%	3773500351	03-06-2025	1.000	130.85		0		0.000	5130721744	0184474065	1.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID205380	"ID205380, OIL SEAL"		87089900	1.000	NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.27	787.51	5D	IGST Input 28%	3773500351	03-06-2025	1.000	615.24		0		0.000	5130721744	0184474065	1.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6		87089900	1.000	NOS	"17,115.00"	0.00	"9,948.09"	0.00	0.00	0.00	0.00	"9,948.09"	0.00	0.00	0.00	0.00	0.00	-152.80	0.00	0.00	0.00	0.00	"9,795.29"	"2,742.68"	"12,537.97"	5D	IGST Input 28%	3773500351	03-06-2025	1.000	"9,795.29"		0		0.000	5130721744	0184474065	1.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	2.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.33	"3,607.74"	5C	IGST Input 18%	3773500351	03-06-2025	2.000	"3,057.41"		0		0.000	5130721744	0184474065	2.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	2.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	963.79	115.65	"1,079.44"	5B	IGST Input 12%	3773500351	03-06-2025	2.000	963.79		0		0.000	5130721744	0184474065	2.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	60	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%	3773500351	03-06-2025	1.000	909.57		0		0.000	5130721744	0184474065	1.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3773500351	03-06-2025	1.000	915.94		0		0.000	5130721744	0184474065	1.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	80	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%	3773500351	03-06-2025	1.000	778.72		0		0.000	5130721744	0184474065	1.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500351	03-06-2025	1.000	"1,656.36"		0		0.000	5130721744	0184474065	1.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627481		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3773500351	03-06-2025	4.000	76.58		0		0.000	5130721797	0184474065	4.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:23:11	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	2222071492	PIPE		87089900	1.000	NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.99	254.80	"1,164.79"	5D	IGST Input 28%	3773500345	02-06-2025	1.000	909.99		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	20	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%	3773500345	02-06-2025	1.000	366.29		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	30	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%	3773500345	02-06-2025	1.000	325.52		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	40	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%	3773500345	02-06-2025	10.000	414.84		0		0.000	5130722361	0184478245	10.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	50	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%	3773500345	02-06-2025	1.000	102.12		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500345	02-06-2025	1.000	360.63		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID328305	FUEL FILTER SPIN ON		84213100	1.000	NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.89	"1,638.17"	5C	IGST Input 18%	3773500345	02-06-2025	1.000	"1,388.28"		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	80	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%	3773500345	02-06-2025	1.000	12.77		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	90	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%	3773500345	02-06-2025	1.000	12.77		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3773500345	02-06-2025	1.000	367.02		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"		84213100	1.000	NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	5C	IGST Input 18%	3773500345	02-06-2025	1.000	"1,362.75"		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	120	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%	3773500345	02-06-2025	1.000	788.29		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3773500345	02-06-2025	1.000	57.24		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	2.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"12,235.32"	0.00	0.00	0.00	0.00	0.00	-187.93	0.00	0.00	0.00	0.00	"12,047.39"	"3,373.27"	"15,420.66"	5D	IGST Input 28%	3773500345	02-06-2025	2.000	"12,047.39"		0		0.000	5130722361	0184478245	2.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	150	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%	3773500345	02-06-2025	1.000	529.78		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500345	02-06-2025	2.000	191.49		0		0.000	5130722361	0184478245	2.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 03	IG300987	RIVETS-KIT-FRONT		87089900	1.000	NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	331.95	92.95	424.90	5D	IGST Input 28%	3773500345	02-06-2025	1.000	331.95		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B23	IH001979	HVAC PARTICLE FILTER		84159000	2.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	0.00	-16.23	0.00	0.00	0.00	0.00	"1,129.77"	203.36	"1,333.13"	5C	IGST Input 18%	3773500345	02-06-2025	2.000	"1,129.77"		0		0.000	5130722361	0184478245	2.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ME011626	SLEEVE CYLINDER STD		87089900	4.000	NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	"2,048.92"	573.70	"2,622.62"	5D	IGST Input 28%	3773500345	02-06-2025	4.000	"2,048.92"		0		0.000	5130722361	0184478245	4.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629485		31-05-2025	20	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%	3773500345	02-06-2025	10.000	414.84		0		0.000	5130722410	0184478245	10.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:22:57	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629485		31-05-2025	100	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%	3773500345	02-06-2025	10.000	191.45		0		0.000	5130722410	0184478245	10.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:22:57	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625132		29-05-2025	90	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%	3773500348	03-06-2025	1.000	"2,343.66"		0		0.000	5130721125	0184478570	1.000	31-05-2025	KA2611017804	0913613411	1230376486	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	04:16:20	09:05:23	12:41:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	100	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%	3773500348	03-06-2025	1.000	"1,164.67"		0		0.000	5130721744	0184478570	1.000	31-05-2025	KA2611017804	0913613411	1230376486	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	04:14:37	09:05:23	12:41:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	120	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%	3773500348	03-06-2025	1.000	"2,343.66"		0		0.000	5130721744	0184478570	1.000	31-05-2025	KA2611017804	0913613411	1230376486	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	04:14:37	09:05:23	12:41:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061721702		29-05-2025	50	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%	3773500353	03-06-2025	1.000	"3,202.14"		0		0.000	5130721080	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	03:49:04	09:24:24	12:31:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061721702		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3773500353	03-06-2025	1.000	"1,113.17"		0		0.000	5130721080	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	03:49:04	09:24:24	12:31:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722336		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3773500353	03-06-2025	1.000	"1,324.45"		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	20	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%	3773500353	03-06-2025	1.000	"1,251.05"		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500353	03-06-2025	1.000	658.17		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722336		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500353	03-06-2025	1.000	658.17		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	50	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%	3773500353	03-06-2025	1.000	76.59		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	IC341043	DUAL BRAKE VALVE(NABTESCO)		87089900	1.000	NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	"3,614.21"	"1,011.98"	"4,626.19"	5D	IGST Input 28%	3773500353	03-06-2025	1.000	"3,614.21"		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3773500353	03-06-2025	1.000	912.85		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.25	"1,893.70"	5D	IGST Input 28%	3773500353	03-06-2025	1.000	"1,479.45"		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722336		29-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500353	03-06-2025	1.000	"1,656.36"		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722336		29-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332210	BRAKE LINING (410X180)		68138100	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	3773500353	03-06-2025	1.000	"1,975.51"		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061721293		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	5.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	"6,524.47"	"1,826.85"	"8,351.32"	5D	IGST Input 28%	3773500347	03-06-2025	5.000	"6,524.47"		0		0.000	5130720981	0184475399	5.000	30-05-2025	KA2611017651	0913613248	1230376454	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:26	09:02:10	20:52:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722935		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	2.000	NOS	70.00	0.00	45.32	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%	3773500347	03-06-2025	2.000	89.36		0		0.000	5130721606	0184475399	2.000	30-05-2025	KA2611017651	0913613248	1230376454	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:18	09:02:10	20:52:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722935		30-05-2025	20	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%	3773500347	03-06-2025	2.000	153.18		0		0.000	5130721606	0184475399	2.000	30-05-2025	KA2611017651	0913613248	1230376454	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:18	09:02:10	20:52:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722935		30-05-2025	30	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%	3773500347	03-06-2025	1.000	145.94		0		0.000	5130721606	0184475399	1.000	30-05-2025	KA2611017651	0913613248	1230376454	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:18	09:02:10	20:52:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061724651		31-05-2025	10	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%	3773500349	03-06-2025	2.000	153.18		0		0.000	5130722241	0184478569	2.000	31-05-2025	KA2611017803	0913613410	1230382948	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:34	09:08:10	12:41:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061724656		31-05-2025	80	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%	3773500349	03-06-2025	1.000	"1,304.89"		0		0.000	5130722235	0184478569	1.000	31-05-2025	KA2611017803	0913613410	1230382948	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:35	09:08:10	12:41:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZOUT	Outside Parts PO	4500063197		03-06-2025	10	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING	0	333334	aterial Purchased Outside (28% GST)		85071000	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	"1,708.44"	"1,708.44"	4D	CGST & SGST Input 28%	3773500354	03-06-2025	1.000	"6,101.56"		0		0.000			0.000							00:00:00	0		0	09:57:32	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500063200		03-06-2025	10	0020034032	"VIBRANT TURBO SOLUTIONS, KOTTA"	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	"2,878.94"	"2,878.94"	4C	CGST & SGST Input 18%	3773500355	03-06-2025	1.000	"15,994.07"		0		0.000			0.000							00:00:00	0		0	10:16:49	00:00:00	00:00:00	SPD377301	0				Manual
