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
ZFMO	FM Purchase Order	7071749635		02-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA329978	PLASTIC CLIP.		87089900	30.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	348.90	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.54	96.19	439.73	5D	IGST Input 28%	3773500648	04-08-2025	30.000	343.54		0		0.000	5130752716	0184704846	30.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	04:18:12	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071749635		02-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID371531	FLANGE NUT		73181600	20.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3773500648	04-08-2025	20.000	255.33		0		0.000	5130752716	0184704846	20.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	04:18:12	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071749635		02-08-2025	30	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%	3773500648	04-08-2025	1.000	357.45		0		0.000	5130752716	0184704846	1.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	04:18:12	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071749635		02-08-2025	40	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%	3773500648	04-08-2025	2.000	191.49		0		0.000	5130752716	0184704846	2.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	04:18:12	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786177		02-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA450494	CHRISTMAS CLIP (PASA )		87089900	10.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.51	32.06	146.57	5D	IGST Input 28%	3773500648	04-08-2025	10.000	114.51		0		0.000	5130752607	0184704846	10.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	03:45:29	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786177		02-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318436	Rubber Bush		40169910	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%	3773500648	04-08-2025	1.000	89.36		0		0.000	5130752607	0184704846	1.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	03:45:29	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786177		02-08-2025	30	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%	3773500648	04-08-2025	4.000	89.36		0		0.000	5130752607	0184704846	4.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	03:45:29	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786177		02-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318624	RUBBER BUSH		40169910	2.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3773500648	04-08-2025	2.000	44.68		0		0.000	5130752607	0184704846	2.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	03:45:29	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786177		02-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	1.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	0.00	-0.31	0.00	0.00	0.00	0.00	20.03	5.61	25.64	5D	IGST Input 28%	3773500648	04-08-2025	1.000	20.03		0		0.000	5130752607	0184704846	1.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	03:45:29	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786177		02-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3773500648	04-08-2025	1.000	686.16		0		0.000	5130752607	0184704846	1.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	03:45:29	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786177		02-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500648	04-08-2025	1.000	450.00		0		0.000	5130752607	0184704846	1.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	03:45:29	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752498		04-08-2025	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%	3773500655	05-08-2025	10.000	414.84		0		0.000	5130753463	0184709384	10.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:19:32	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752498		04-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3773500655	05-08-2025	1.000	"4,956.31"		0		0.000	5130753463	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:19:32	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752498		04-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	3773500655	05-08-2025	4.000	497.85		0		0.000	5130753463	0184709384	4.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:19:32	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752498		04-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	MF472103	SPLIT PIN (5X45)		73182400	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3773500655	05-08-2025	30.000	191.35		0		0.000	5130753463	0184709384	30.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:19:32	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	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%	3773500655	05-08-2025	2.000	204.25		0		0.000	5130753492	0184709384	2.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3773500655	05-08-2025	1.000	341.49		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500655	05-08-2025	2.000	165.96		0		0.000	5130753492	0184709384	2.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500655	05-08-2025	2.000	261.70		0		0.000	5130753492	0184709384	2.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3773500655	05-08-2025	1.000	153.19		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	60	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%	3773500655	05-08-2025	1.000	817.01		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	70	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%	3773500655	05-08-2025	1.000	258.51		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	3.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.37	55.15	361.52	5C	IGST Input 18%	3773500655	05-08-2025	3.000	306.37		0		0.000	5130753492	0184709384	3.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500655	05-08-2025	1.000	"1,656.36"		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	100	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%	3773500655	05-08-2025	1.000	12.77		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	110	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%	3773500655	05-08-2025	1.000	12.77		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	120	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%	3773500655	05-08-2025	1.000	"1,528.70"		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	130	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%	3773500655	05-08-2025	1.000	481.90		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	140	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%	3773500655	05-08-2025	1.000	915.94		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3773500655	05-08-2025	1.000	465.95		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	160	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%	3773500655	05-08-2025	1.000	"1,656.36"		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	170	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%	3773500655	05-08-2025	2.000	191.49		0		0.000	5130753492	0184709384	2.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	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%	3773500655	05-08-2025	2.000	861.68		0		0.000	5130753492	0184709384	2.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500655	05-08-2025	2.000	"1,041.63"		0		0.000	5130753492	0184709384	2.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA340631	BUSH KINGPIN		87089900	2.000	NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	645.18	0.00	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	0.00	0.00	635.27	177.88	813.15	5D	IGST Input 28%	3773500655	05-08-2025	2.000	635.27		0		0.000	5130753380	0184709384	2.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3773500655	05-08-2025	1.000	"3,188.26"		0		0.000	5130753380	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	40	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%	3773500655	05-08-2025	1.000	580.85		0		0.000	5130753380	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	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%	3773500655	05-08-2025	1.000	"1,304.89"		0		0.000	5130753380	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	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%	3773500655	05-08-2025	1.000	553.67		0		0.000	5130753380	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3773500655	05-08-2025	1.000	"3,534.09"		0		0.000	5130753380	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500655	05-08-2025	1.000	19.15		0		0.000	5130753380	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787949		04-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3773500655	05-08-2025	1.000	143.62		0		0.000	5130753402	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:47:54	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787949		04-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	"6,681.86"	"1,870.92"	"8,552.78"	5D	IGST Input 28%	3773500656	05-08-2025	1.000	"6,681.86"		0		0.000	5130753402	0184709167	1.000	04-08-2025	KA2611039366	0913635811	1230659465	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:47:54	17:52:54	19:52:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	180	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%	3773500657	05-08-2025	1.000	"2,343.66"		0		0.000	5130753492	0184707368	1.000	04-08-2025	KA2611039099	0913635534	1230658230	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:57:23	14:15:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA355991	KINGPIN KIT REPAIR 1		87089900	1.000	NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-36.52	0.00	0.00	0.00	0.00	"2,340.79"	655.42	"2,996.21"	5D	IGST Input 28%	3773500657	05-08-2025	1.000	"2,340.79"		0		0.000	5130753380	0184707368	1.000	04-08-2025	KA2611039099	0913635534	1230658230	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:57:23	14:15:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZOUT	Outside Parts PO	4500066706		06-08-2025	10	0020008484	TAURUS TURBO	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	106.02	106.02	4C	CGST & SGST Input 18%	3773500658	06-08-2025	1.000	588.98		0		0.000			0.000							00:00:00	0		0	10:43:51	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500066706		06-08-2025	20	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	914.38	914.38	4D	CGST & SGST Input 28%	3773500658	06-08-2025	1.000	"3,265.63"		0		0.000			0.000							00:00:00	0		0	10:43:51	00:00:00	00:00:00	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071756443		06-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2221908108	BIG-END BEARING KIT		87089900	1.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.96	121.79	556.75	5D	IGST Input 28%	3773500661	07-08-2025	1.000	434.96		0		0.000	5130754458	0184715866	1.000	06-08-2025	KA2611040198	0913636679	1230666243		07-08-2025	15:26:25	0		0	04:09:48	17:39:46	18:37:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	20	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%	3773500661	07-08-2025	1.000	598.08		0		0.000	5130754458	0184715866	1.000	06-08-2025	KA2611040198	0913636679	1230666243		07-08-2025	15:26:25	0		0	04:09:48	17:39:46	18:37:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	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%	3773500661	07-08-2025	1.000	"2,343.66"		0		0.000	5130754458	0184715866	1.000	06-08-2025	KA2611040198	0913636679	1230666243		07-08-2025	15:26:25	0		0	04:09:48	17:39:46	18:37:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788710		05-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA355991	KINGPIN KIT REPAIR 1		87089900	1.000	NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-36.52	0.00	0.00	0.00	0.00	"2,340.79"	655.42	"2,996.21"	5D	IGST Input 28%	3773500661	07-08-2025	1.000	"2,340.79"		0		0.000	5130753900	0184715866	1.000	06-08-2025	KA2611040198	0913636679	1230666243		07-08-2025	15:26:25	0		0	03:48:26	17:39:46	18:37:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789505		06-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	3.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.08	16.82	76.90	5D	IGST Input 28%	3773500662	07-08-2025	1.000	20.03		0		0.000	5130754431	0184716206	1.000	06-08-2025	KA2611040270	0913636756	1230667545		07-08-2025	15:26:25	0		0	03:48:04	17:42:37	19:31:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789505		06-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	3.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.08	16.82	76.90	5D	IGST Input 28%	3773500662	07-08-2025	3.000	60.08		0		0.000	5130754431	0184716206	3.000	06-08-2025	KA2611040270	0913636756	1230667545		07-08-2025	15:26:25	0		0	03:48:04	17:42:37	19:31:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	30	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%	3773500663	07-08-2025	1.000	535.12		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	3.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	"1,097.43"	0.00	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	"1,081.89"	194.74	"1,276.63"	5C	IGST Input 18%	3773500663	07-08-2025	3.000	"1,081.89"		0		0.000	5130754458	0184714549	3.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3773500663	07-08-2025	1.000	382.97		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	60	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%	3773500663	07-08-2025	1.000	102.12		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3773500663	07-08-2025	2.000	"2,023.38"		0		0.000	5130754458	0184714549	2.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	"1,144.64"	320.50	"1,465.14"	5D	IGST Input 28%	3773500663	07-08-2025	1.000	"1,144.64"		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.41	619.03	5D	IGST Input 28%	3773500663	07-08-2025	1.000	483.62		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID316613	CLUTCH BOOSTER		87089900	2.000	NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"8,340.94"	0.00	0.00	0.00	0.00	0.00	-128.12	0.00	0.00	0.00	0.00	"8,212.82"	"2,299.59"	"10,512.41"	5D	IGST Input 28%	3773500663	07-08-2025	2.000	"8,212.82"		0		0.000	5130754458	0184714549	2.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3773500663	07-08-2025	1.000	"1,091.47"		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500663	07-08-2025	1.000	"1,043.60"		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	130	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%	3773500663	07-08-2025	1.000	909.57		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500663	07-08-2025	1.000	130.85		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	150	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%	3773500663	07-08-2025	1.000	778.72		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500663	07-08-2025	1.000	363.82		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	3.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.65	"1,525.17"	5C	IGST Input 18%	3773500663	07-08-2025	3.000	"1,292.52"		0		0.000	5130754458	0184714549	3.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3773500663	07-08-2025	4.000	"2,083.26"		0		0.000	5130754458	0184714549	4.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788710		05-08-2025	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%	3773500663	07-08-2025	1.000	"1,113.17"		0		0.000	5130753900	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:48:26	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	8.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.43	64.34	421.77	5C	IGST Input 18%	3773500663	07-08-2025	8.000	357.43		0		0.000	5130754377	0184714549	8.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318436	Rubber Bush		40169910	4.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.43	64.34	421.77	5C	IGST Input 18%	3773500663	07-08-2025	4.000	357.43		0		0.000	5130754377	0184714549	4.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3773500663	07-08-2025	1.000	"1,187.56"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	40	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%	3773500663	07-08-2025	1.000	"2,389.45"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,365.00"	0.00	"1,374.66"	0.00	0.00	0.00	0.00	"1,374.66"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,353.55"	378.99	"1,732.54"	5D	IGST Input 28%	3773500663	07-08-2025	1.000	"1,353.55"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	60	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%	3773500663	07-08-2025	1.000	"7,878.02"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	70	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%	3773500663	07-08-2025	1.000	"2,232.06"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3773500663	07-08-2025	1.000	861.69		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	90	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%	3773500663	07-08-2025	1.000	"1,675.51"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3773500663	07-08-2025	1.000	721.27		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	110	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%	3773500663	07-08-2025	1.000	"1,304.89"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	120	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%	3773500663	07-08-2025	1.000	553.67		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	"4,532.79"	"1,269.18"	"5,801.97"	5D	IGST Input 28%	3773500663	07-08-2025	1.000	"4,532.79"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	2.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	"9,151.42"	"2,562.40"	"11,713.82"	5D	IGST Input 28%	3773500663	07-08-2025	2.000	"9,151.42"		0		0.000	5130754377	0184714549	2.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3773500663	07-08-2025	2.000	"6,930.82"		0		0.000	5130754377	0184714549	2.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500663	07-08-2025	1.000	450.00		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	170	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%	3773500663	07-08-2025	1.000	22.89		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3773500663	07-08-2025	2.000	"2,099.98"		0		0.000	5130754377	0184714549	2.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	3773500663	07-08-2025	1.000	"1,206.36"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	200	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%	3773500663	07-08-2025	1.000	76.59		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244		07-08-2025	15:26:25	0		0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	10	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%	3773500665	07-08-2025	1.000	360.63		0		0.000	5130753956	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID302186	HOSE CLAMP (15.15)		73269099	2.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	5C	IGST Input 18%	3773500665	07-08-2025	2.000	229.78		0		0.000	5130753956	0184712829	2.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	30	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%	3773500665	07-08-2025	1.000	"1,011.69"		0		0.000	5130753956	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN		87089900	1.000	NOS	"1,130.00"	0.00	656.81	0.00	0.00	0.00	0.00	656.81	0.00	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	646.72	181.08	827.80	5D	IGST Input 28%	3773500665	07-08-2025	1.000	646.72		0		0.000	5130753956	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID341471	PISTON 9 SPEED RANGE CYLINDER		87089900	1.000	NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	351.98	98.55	450.53	5D	IGST Input 28%	3773500665	07-08-2025	1.000	351.98		0		0.000	5130753956	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID342891	"ID342891, O RING"		87089900	1.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.21	14.66	5D	IGST Input 28%	3773500665	07-08-2025	1.000	11.45		0		0.000	5130753956	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID343320	"ID343320, INNER O RINGFOR PISTON"		87089900	1.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.21	14.66	5D	IGST Input 28%	3773500665	07-08-2025	1.000	11.45		0		0.000	5130753956	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787949		04-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	7.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	543.83	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.13	96.50	632.63	5C	IGST Input 18%	3773500665	07-08-2025	7.000	536.13		0		0.000	5130753402	0184712829	7.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:47:54	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787949		04-08-2025	90	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%	3773500665	07-08-2025	3.000	229.77		0		0.000	5130753402	0184712829	3.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:47:54	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788362		05-08-2025	10	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%	3773500665	07-08-2025	1.000	121.28		0		0.000	5130753865	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:45:38	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788362		05-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID335405	"ID335405, CLUTCH BOOSTER"		87089900	1.000	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.99"	"6,985.08"	5D	IGST Input 28%	3773500665	07-08-2025	1.000	"5,457.09"		0		0.000	5130753865	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:45:38	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788362		05-08-2025	30	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%	3773500665	07-08-2025	1.000	"4,575.71"		0		0.000	5130753865	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:45:38	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788362		05-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3773500665	07-08-2025	1.000	"9,881.14"		0		0.000	5130753865	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:45:38	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788362		05-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3773500665	07-08-2025	1.000	670.20		0		0.000	5130753865	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:45:38	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788362		05-08-2025	60	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%	3773500665	07-08-2025	1.000	76.59		0		0.000	5130753865	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:45:38	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3773500666	07-08-2025	1.000	188.30		0		0.000	5130753956	0184712368	1.000	05-08-2025	KA2611039718	0913636180	1230662997	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:19:28	18:38:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID343318	"ID343318, Outer O ring for Pneumatic Plu"		87089900	1.000	NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.83	76.92	5D	IGST Input 28%	3773500666	07-08-2025	1.000	60.09		0		0.000	5130753956	0184712368	1.000	05-08-2025	KA2611039718	0913636180	1230662997	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:19:28	18:38:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788710		05-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3773500666	07-08-2025	1.000	"2,684.01"		0		0.000	5130753900	0184712368	1.000	05-08-2025	KA2611039718	0913636180	1230662997	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:48:26	18:19:28	18:38:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLPO	Local Parts Order	8060276175		08-08-2025	10	0020008408	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%	3773500674	08-08-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	12:52:01	00:00:00	00:00:00	SPD377301	0				Manual
