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
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
ZOUT	Outside Parts PO	4500063388		06-06-2025	10	0020030881	Viswam Auto Sales	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	2.000	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	"1,134.90"	"1,134.90"	4C	CGST & SGST Input 18%	3773500379	06-06-2025	2.000	"6,305.00"		0		0.000			0.000							00:00:00	0		0	11:31:42	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010827707		12-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	D04	IE302458	Side Indicator Fender lamp LH and RH 24V		85122010	1.000	NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.07	0.00	301.07	4C	CGST & SGST Input 18%	3773500390	06-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:18:28	00:00:00	00:00:00	SPD377302	0				Manual
ZSTO	Stock Transfer Order	9010828020		13-05-2025	10			3773	PSN AUTOMOTIVE MARKETING		IA306762	WELT ASSY-BODY-LH		87089900	1.000	NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.53	0.00	851.53	4D	CGST & SGST Input 28%	3773500389	06-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:36:39	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010828197		13-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	C08	ID374513	HOSE INTERCOOLER IN PRT		87081090	1.000	NOS	"4,390.00"	0.00	"2,551.69"	0.00	0.00	0.00	0.00	"2,551.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,551.69"	0.00	"2,551.69"	4D	CGST & SGST Input 28%	3773500391	06-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:56:52	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010836064		30-05-2025	10			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	0.00	0.00	0.00	0.00	0.00	"3,252.09"	0.00	"3,252.09"	4D	CGST & SGST Input 28%	3773500374	05-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:16:41	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010836769		31-05-2025	10			3773	PSN AUTOMOTIVE MARKETING		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	0.00	0.00	0.00	0.00	0.00	"6,786.09"	0.00	"6,786.09"	4D	CGST & SGST Input 28%	3773500392	06-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:22:33	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010836769		31-05-2025	20			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	0.00	0.00	0.00	0.00	0.00	799.61	0.00	799.61	4C	CGST & SGST Input 18%	3773500392	06-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:22:33	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010837378		02-06-2025	10			3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID317707	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	0.00	0.00	0.00	0.00	0.00	"4,647.09"	0.00	"4,647.09"	4D	CGST & SGST Input 28%	3773500375	05-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:17:46	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010837770		03-06-2025	10			3773	PSN AUTOMOTIVE MARKETING	C12	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.97"	0.00	"2,728.97"	4D	CGST & SGST Input 28%	3773500373	05-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:59:53	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010838056		04-06-2025	10			3773	PSN AUTOMOTIVE MARKETING		IC357505	DRUM 410X200		87087000	2.000	NOS	"23,285.00"	0.00	"13,534.41"	0.00	0.00	0.00	0.00	"27,068.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,068.82"	0.00	"27,068.82"	4D	CGST & SGST Input 28%	3773500372	05-06-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	10:51:15	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010838284		04-06-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID329988	ASSY COMPRESSOR OIL INLET		87089900	1.000	NOS	"1,360.00"	0.00	790.50	0.00	0.00	0.00	0.00	790.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50	0.00	790.50	4D	CGST & SGST Input 28%	3773500376	05-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:09:05	00:00:00	00:00:00	SPD377301	0				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	0913612747	KA2611017165	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	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	0913612747	KA2611017165	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	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	0913612747	KA2611017165	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	0913612747	KA2611017165	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	0913612747	KA2611017165	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	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	0913612747	KA2611017165	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
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	0913612825	KA2611017244	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	0913612825	KA2611017244	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	0913612825	KA2611017244	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	0913612825	KA2611017244	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	0913612825	KA2611017244	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	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	0913612825	KA2611017244	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	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	0913612825	KA2611017244	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	0913612825	KA2611017244	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	0913612825	KA2611017244	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	0913612825	KA2611017244	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	0913612825	KA2611017244	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	0913612825	KA2611017244	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	
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	0913612825	KA2611017244	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	0913612930	KA2611017346	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	0913612930	KA2611017346	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	0913612930	KA2611017346	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	0913612930	KA2611017346	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	0913612930	KA2611017346	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	0913612930	KA2611017346	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	0913612930	KA2611017346	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	0913612930	KA2611017346	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	0913612930	KA2611017346	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	0913612930	KA2611017346	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	0913612930	KA2611017346	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
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	0913613165	KA2611017567	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
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	0913613248	KA2611017651	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	0913613248	KA2611017651	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	0913613248	KA2611017651	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	0913613248	KA2611017651	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
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	0913613303	KA2611017705	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	0913613303	KA2611017705	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	0913613303	KA2611017705	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
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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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	0913613341	KA2611017741	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
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	0913613410	KA2611017803	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	0913613410	KA2611017803	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
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	0913613411	KA2611017804	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	0913613411	KA2611017804	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	0913613411	KA2611017804	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	7061726167		31-05-2025	10	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%	3773500370	05-06-2025	1.000	"3,614.21"		0		0.000	5130722847	0184482114	1.000	31-05-2025	0913614012	KA2611018388	1230386572		05-06-2025	09:23:56	0		0	19:10:47	12:45:31	20:37:17	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061727235		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	4.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500369	05-06-2025	4.000	178.71		0		0.000	5130723148	0184483901	4.000	02-06-2025	0913614141	KA2611018511	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318436	Rubber Bush		40169910	2.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500369	05-06-2025	2.000	178.71		0		0.000	5130723148	0184483901	2.000	02-06-2025	0913614141	KA2611018511	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326727	BONDED SLEEVE		87088000	2.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.11	329.65	5D	IGST Input 28%	3773500369	05-06-2025	2.000	257.54		0		0.000	5130723148	0184483901	2.000	02-06-2025	0913614141	KA2611018511	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206287	4TH GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	0.00	-37.50	0.00	0.00	0.00	0.00	"2,403.75"	673.05	"3,076.80"	5D	IGST Input 28%	3773500369	05-06-2025	1.000	"2,403.75"		0		0.000	5130723148	0184483901	1.000	02-06-2025	0913614141	KA2611018511	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	60	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%	3773500369	05-06-2025	1.000	"3,534.09"		0		0.000	5130723148	0184483901	1.000	02-06-2025	0913614141	KA2611018511	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	70	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%	3773500369	05-06-2025	1.000	"4,575.71"		0		0.000	5130723148	0184483901	1.000	02-06-2025	0913614141	KA2611018511	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3773500369	05-06-2025	1.000	"3,465.41"		0		0.000	5130723148	0184483901	1.000	02-06-2025	0913614141	KA2611018511	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	2.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.53	166.60	"1,092.13"	5C	IGST Input 18%	3773500369	05-06-2025	2.000	925.53		0		0.000	5130723148	0184483901	2.000	02-06-2025	0913614141	KA2611018511	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	3773500369	05-06-2025	3.000	229.77		0		0.000	5130723148	0184483901	3.000	02-06-2025	0913614141	KA2611018511	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071633889	9800399570	02-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID329031	"ROCKER SHAFT ASSY,COMPLETE"		84099990	1.000	NOS	"12,165.00"	0.00	"7,070.91"	0.00	0.00	0.00	0.00	"7,070.91"	0.00	0.00	0.00	0.00	0.00	-113.95	0.00	0.00	347.85	0.00	"7,304.81"	"2,045.35"	"9,350.16"	5D	IGST Input 28%	3773500368	05-06-2025	1.000	"7,304.80"	3000551339	10	02-06-2025	1.000	5130723525	0184485229	1.000	02-06-2025	0913614297	KA2611018665	1230391097		05-06-2025	09:23:07	0		0	17:58:02	11:50:04	20:04:35	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071633889	9800399570	02-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID357464	"HOSE, COOLER OUT"		87089900	1.000	NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	21.02	0.00	441.36	123.58	564.94	5D	IGST Input 28%	3773500368	05-06-2025	1.000	441.36	3000551339	20	02-06-2025	1.000	5130723525	0184485229	1.000	02-06-2025	0913614297	KA2611018665	1230391097		05-06-2025	09:23:07	0		0	17:58:02	11:50:04	20:04:35	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071633889	9800399570	02-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID354540	WASHER WASHER		40169320	4.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	608.60	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	29.98	0.00	629.54	113.32	742.86	5C	IGST Input 18%	3773500368	05-06-2025	4.000	629.54	3000551339	30	02-06-2025	4.000	5130723525	0184485229	4.000	02-06-2025	0913614297	KA2611018665	1230391097		05-06-2025	09:23:07	0		0	17:58:02	11:50:04	20:04:35	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071633889	9800399570	02-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID366745	KIT GASKET -E494 O/H COMPLETE		84841090	1.000	NOS	"7,975.00"	0.00	"5,163.47"	0.00	0.00	0.00	0.00	"5,163.47"	0.00	0.00	0.00	0.00	0.00	-76.72	0.00	0.00	254.34	0.00	"5,341.09"	961.40	"6,302.49"	5C	IGST Input 18%	3773500367	05-06-2025	1.000	"5,341.09"	3000551339	60	02-06-2025	1.000	5130723525	0184485260	1.000	02-06-2025	0913614312	KA2611018679	1230391098		05-06-2025	09:23:07	0		0	17:58:02	11:46:17	20:17:53	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071632388		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500366	05-06-2025	1.000	"1,251.05"		0		0.000	5130723263	0184485266	1.000	02-06-2025	0913614316	KA2611018683	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	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%	3773500366	05-06-2025	1.000	535.12		0		0.000	5130723263	0184485266	1.000	02-06-2025	0913614316	KA2611018683	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	40	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%	3773500366	05-06-2025	1.000	817.01		0		0.000	5130723263	0184485266	1.000	02-06-2025	0913614316	KA2611018683	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	50	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%	3773500366	05-06-2025	1.000	360.63		0		0.000	5130723263	0184485266	1.000	02-06-2025	0913614316	KA2611018683	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	60	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%	3773500366	05-06-2025	1.000	"1,011.69"		0		0.000	5130723263	0184485266	1.000	02-06-2025	0913614316	KA2611018683	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	70	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%	3773500366	05-06-2025	1.000	363.82		0		0.000	5130723263	0184485266	1.000	02-06-2025	0913614316	KA2611018683	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	80	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%	3773500366	05-06-2025	2.000	861.68		0		0.000	5130723263	0184485266	2.000	02-06-2025	0913614316	KA2611018683	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	90	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%	3773500366	05-06-2025	2.000	"1,041.63"		0		0.000	5130723263	0184485266	2.000	02-06-2025	0913614316	KA2611018683	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727617		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	"6,458.66"	"1,808.42"	"8,267.08"	5D	IGST Input 28%	3773500364	04-06-2025	1.000	"6,458.66"		0		0.000	5130723196	0184485363	1.000	02-06-2025	0913614346	KA2611018712	1230390311		04-06-2025	16:45:09	0		0	03:48:38	18:03:15	20:54:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071633924	9800399579	02-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IU325814	WIPER BLADE		85124000	1.000	NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	997.08	0.00	0.00	0.00	0.00	0.00	-14.12	0.00	0.00	0.00	0.00	982.96	176.93	"1,159.89"	5C	IGST Input 18%	3773500363	04-06-2025	1.000	982.96	3000551414	10	02-06-2025	1.000		0184487720	1.000	03-06-2025	0913614404	KA2611018766	1230391159		04-06-2025	16:45:09	0		0	18:10:52	17:58:52	12:40:54	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071633924	9800399579	02-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IU325768	WIPER ARM RH		85124000	1.000	NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.45	730.59	5C	IGST Input 18%	3773500363	04-06-2025	1.000	619.14	3000551414	20	02-06-2025	1.000		0184487720	1.000	03-06-2025	0913614404	KA2611018766	1230391159		04-06-2025	16:45:09	0		0	18:10:52	17:58:52	12:40:54	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071633924	9800399579	02-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID348911	HOSE COMP AIR INLET		40169990	1.000	NOS	"1,360.00"	0.00	880.54	0.00	0.00	0.00	0.00	880.54	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.07	156.25	"1,024.32"	5C	IGST Input 18%	3773500363	04-06-2025	1.000	868.07	3000551414	30	02-06-2025	1.000		0184487720	1.000	03-06-2025	0913614404	KA2611018766	1230391159		04-06-2025	16:45:09	0		0	18:10:52	17:58:52	12:40:54	SPD377301	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061728064		03-06-2025	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%	3773500362	04-06-2025	1.000	121.28		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"		87089900	1.000	NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	5D	IGST Input 28%	3773500362	04-06-2025	1.000	412.07		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	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%	3773500362	04-06-2025	1.000	"1,187.56"		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3773500362	04-06-2025	1.000	"3,474.00"		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308521	GEAR MAINSHAFT 3RD		84834000	1.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	"2,348.90"	422.80	"2,771.70"	5C	IGST Input 18%	3773500362	04-06-2025	1.000	"2,348.90"		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"3,155.00"	0.00	"1,833.84"	0.00	0.00	0.00	0.00	"1,833.84"	0.00	0.00	0.00	0.00	0.00	-28.17	0.00	0.00	0.00	0.00	"1,805.67"	505.59	"2,311.26"	5D	IGST Input 28%	3773500362	04-06-2025	1.000	"1,805.67"		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3773500362	04-06-2025	1.000	"3,857.46"		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3773500362	04-06-2025	1.000	899.99		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	100	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%	3773500362	04-06-2025	1.000	22.89		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	110	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%	3773500362	04-06-2025	2.000	"2,099.98"		0		0.000	5130723576	0184487758	2.000	03-06-2025	0913614409	KA2611018771	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	120	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%	3773500362	04-06-2025	1.000	"1,206.36"		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP		84825011	1.000	NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.59	"1,446.11"	5C	IGST Input 18%	3773500362	04-06-2025	1.000	"1,225.52"		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632393		02-06-2025	60	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%	3773500361	04-06-2025	1.000	"1,043.60"		0		0.000	5130723270	0184488725	1.000	03-06-2025	0913614532	KA2611018885	1230394191		04-06-2025	16:45:09	0		0	04:23:30	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500361	04-06-2025	1.000	532.97		0		0.000	5130723702	0184488725	1.000	03-06-2025	0913614532	KA2611018885	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	2.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	"1,900.68"	0.00	0.00	0.00	0.00	0.00	-29.19	0.00	0.00	0.00	0.00	"1,871.49"	524.02	"2,395.51"	5D	IGST Input 28%	3773500361	04-06-2025	2.000	"1,871.49"		0		0.000	5130723702	0184488725	2.000	03-06-2025	0913614532	KA2611018885	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	40	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%	3773500361	04-06-2025	1.000	360.63		0		0.000	5130723702	0184488725	1.000	03-06-2025	0913614532	KA2611018885	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	50	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%	3773500361	04-06-2025	1.000	"1,011.69"		0		0.000	5130723702	0184488725	1.000	03-06-2025	0913614532	KA2611018885	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	60	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%	3773500361	04-06-2025	1.000	363.82		0		0.000	5130723702	0184488725	1.000	03-06-2025	0913614532	KA2611018885	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500361	04-06-2025	1.000	430.84		0		0.000	5130723702	0184488725	1.000	03-06-2025	0913614532	KA2611018885	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	80	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%	3773500361	04-06-2025	2.000	"1,041.63"		0		0.000	5130723702	0184488725	2.000	03-06-2025	0913614532	KA2611018885	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500361	04-06-2025	1.000	459.57		0		0.000	5130723702	0184488725	1.000	03-06-2025	0913614532	KA2611018885	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	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%	3773500360	04-06-2025	1.000	598.08		0		0.000	5130723263	0184488753	1.000	03-06-2025	0913614538	KA2611018891	1230394185		04-06-2025	16:45:09	0		0	04:23:16	17:32:51	17:09:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632393		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID343448	SET BEARING CONNECTING ROD STD		84833000	1.000	NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.25	"1,378.32"	5C	IGST Input 18%	3773500360	04-06-2025	1.000	"1,168.07"		0		0.000	5130723270	0184488753	1.000	03-06-2025	0913614538	KA2611018891	1230394185		04-06-2025	16:45:09	0		0	04:23:30	17:32:51	17:09:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632393		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D TOP	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3773500360	04-06-2025	1.000	"5,663.13"		0		0.000	5130723270	0184488753	1.000	03-06-2025	0913614538	KA2611018891	1230394185		04-06-2025	16:45:09	0		0	04:23:30	17:32:51	17:09:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	30	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%	3773500360	04-06-2025	1.000	598.08		0		0.000	5130723702	0184488753	1.000	03-06-2025	0913614538	KA2611018891	1230394185		04-06-2025	16:45:09	0		0	04:18:13	17:32:51	17:09:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071635674	7071633891	03-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID309807	TAPPET		84099199	4.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	0.00	-12.55	0.00	0.00	38.32	0.00	804.65	225.30	"1,029.95"	5D	IGST Input 28%	3773500359	04-06-2025	4.000	804.65		0		0.000	5130723947	0184489230	4.000	03-06-2025	0913614624	KA2611018973	1230395678		04-06-2025	16:45:09	0		0	16:33:58	17:30:01	18:28:52	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071635273	9800399811	03-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID366218	DIPSTICK ASSY		87081090	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.82	0.00	0.00	23.88	0.00	501.40	140.39	641.79	5D	IGST Input 28%	3773500358	04-06-2025	1.000	501.40	3000551609	10	03-06-2025	1.000	5130723875	0184489590	1.000	03-06-2025	0913614731	KA2611019070	1230394932		04-06-2025	16:45:09	0		0	13:01:03	17:27:41	19:21:22	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061727235		02-06-2025	10	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%	3773500357	04-06-2025	1.000	"2,340.79"		0		0.000	5130723148	0184489624	1.000	03-06-2025	0913614751	KA2611019089	1230394718		04-06-2025	16:45:09	0		0	03:45:30	17:25:07	19:28:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071635972	9800400058	03-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.13"	"6,245.18"	5D	IGST Input 28%	3773500356	04-06-2025	1.000	"4,879.05"	3000551973	10	03-06-2025	1.000		0184489820	1.000	03-06-2025	0913614798	KA2611019138	1230396173		04-06-2025	16:45:09	0		0	17:55:21	17:16:47	20:25:51	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071636455		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	2225378261	BALL BEARING		84821011	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	5C	IGST Input 18%	3773500388	06-06-2025	1.000	539.35		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159		06-06-2025	14:50:22	0		0	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	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%	3773500388	06-06-2025	1.000	615.24		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159		06-06-2025	14:50:22	0		0	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID310372	HOSE EGR COOLER  DRAIN		40091100	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%	3773500388	06-06-2025	1.000	909.57		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159		06-06-2025	14:50:22	0		0	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331491	Clutch Release Bearing 395		84828000	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	3773500388	06-06-2025	1.000	"1,298.92"		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159		06-06-2025	14:50:22	0		0	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID345850	HOSE CLAMP		73261100	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%	3773500388	06-06-2025	1.000	76.59		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159		06-06-2025	14:50:22	0		0	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	60	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%	3773500388	06-06-2025	1.000	"1,043.60"		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159		06-06-2025	14:50:22	0		0	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	70	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%	3773500388	06-06-2025	1.000	909.57		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159		06-06-2025	14:50:22	0		0	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	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%	3773500388	06-06-2025	1.000	778.72		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159		06-06-2025	14:50:22	0		0	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3773500388	06-06-2025	1.000	108.51		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159		06-06-2025	14:50:22	0		0	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	120	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%	3773500388	06-06-2025	3.000	"1,292.52"		0		0.000	5130724214	0184491724	3.000	04-06-2025	0913614821	KA2611019159	1230399159		06-06-2025	14:50:22	0		0	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205284	OILSEAL		87083000	1.000	NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.03	91.57	5D	IGST Input 28%	3773500387	06-06-2025	1.000	71.54		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA206631	CIRCLIP (HCV)		87089900	1.000	NOS	55.00	0.00	31.97	0.00	0.00	0.00	0.00	31.97	0.00	0.00	0.00	0.00	0.00	-0.49	0.00	0.00	0.00	0.00	31.48	8.81	40.29	5D	IGST Input 28%	3773500387	06-06-2025	1.000	31.48		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA331278	EICHER STICKER FOR DOOR (WHITE)		39199010	1.000	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.17	210.89	5C	IGST Input 18%	3773500387	06-06-2025	1.000	178.72		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA451603	Front Wheel D Bolt VE1100 ( 10.95)		73181500	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3773500387	06-06-2025	1.000	92.55		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3773500387	06-06-2025	1.000	150.00		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC503408	MODULATOR OULET RH		39173100	1.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.57	534.75	5C	IGST Input 18%	3773500387	06-06-2025	1.000	453.18		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"		40169330	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%	3773500387	06-06-2025	1.000	89.36		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 29	ID206048	NEEDLE BUSH		84824000	1.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.87	35.62	233.49	5C	IGST Input 18%	3773500387	06-06-2025	1.000	197.87		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3773500387	06-06-2025	1.000	243.24		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID312661	"ID312661, ROLLER PIN"		73182990	1.000	NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	87.41	0.00	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	86.17	15.51	101.68	5C	IGST Input 18%	3773500387	06-06-2025	1.000	86.17		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312662	ROLLER		87089900	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3773500387	06-06-2025	1.000	100.16		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID317575	"ID317575, DETENT SPRING"		73202000	4.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500387	06-06-2025	4.000	178.71		0		0.000	5130724075	0184491993	4.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID320871	PVC BOOT SRGSL		87089100	1.000	NOS	680.00	0.00	395.25	0.00	0.00	0.00	0.00	395.25	0.00	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	0.00	0.00	389.18	108.97	498.15	5D	IGST Input 28%	3773500387	06-06-2025	1.000	389.18		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3773500387	06-06-2025	1.000	"3,974.78"		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID335025	HOSE		40091100	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3773500387	06-06-2025	1.000	185.10		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID362268	WATER DRAIN SCREW		84212300	1.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.07	9.19	60.26	5C	IGST Input 18%	3773500387	06-06-2025	1.000	51.07		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		MF540013	BALL STEEL (13/32)		87089900	10.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	5D	IGST Input 28%	3773500387	06-06-2025	10.000	228.93		0		0.000	5130724075	0184491993	10.000	04-06-2025	0913614854	KA2611019191	1230399109		06-06-2025	14:50:22	0		0	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071637953	9800400125	04-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID329988	ASSY COMPRESSOR OIL INLET		87089900	1.000	NOS	"1,360.00"	0.00	790.50	0.00	0.00	0.00	0.00	790.50	0.00	0.00	0.00	0.00	0.00	-12.74	0.00	0.00	38.89	0.00	816.65	228.66	"1,045.31"	5D	IGST Input 28%	3773500386	06-06-2025	1.000	816.65	3000552037	10	03-06-2025	1.000	5130724494	0184493712	1.000	04-06-2025	0913615059	KA2611019385	1230400722		06-06-2025	14:50:22	0		0	17:44:34	15:45:53	20:12:57	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071620273	7071620272	26-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A12	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-30.02	0.00	0.00	91.64	0.00	"1,924.53"	538.87	"2,463.40"	5D	IGST Input 28%	3773500377	05-06-2025	1.000	"1,924.53"	3000547910	10	26-05-2025	1.000	1280409923	0184457083	1.000	27-05-2025	0991958629	MP2621405453	1230354855		05-06-2025	09:55:49	0	03-06-2025	2	17:44:03	14:57:05	02:30:10	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071622263	7071622261	27-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-161.72	0.00	0.00	493.68	0.00	"10,367.24"	"2,902.83"	"13,270.07"	5D	IGST Input 28%	3773500365	05-06-2025	1.000	"10,367.24"	3000548345	30	27-05-2025	1.000	1280410170	0184461810	1.000	28-05-2025	0991960944	MP2621408174	1230361149		05-06-2025	10:55:11	0	03-06-2025	2	17:08:10	11:02:14	02:24:38	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071623734	7071623732	28-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		2221506929	PISTON COOLING JET		87089900	4.000	NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	685.88	0.00	0.00	0.00	0.00	0.00	-11.05	0.00	0.00	33.74	0.00	708.57	198.40	906.97	5D	IGST Input 28%	3773500378	05-06-2025	4.000	708.57	3000548731	230	28-05-2025	4.000	1280410311	0184463878	4.000	28-05-2025	0991962342	MP2621409788	1230363581		05-06-2025	10:35:15	0	03-06-2025	2	11:34:45	15:04:28	14:33:23	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071623734	7071623732	28-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		2224340554	COOLANT PIPE		87089900	1.000	NOS	"1,090.00"	0.00	633.56	0.00	0.00	0.00	0.00	633.56	0.00	0.00	0.00	0.00	0.00	-10.21	0.00	0.00	31.17	0.00	654.52	183.27	837.79	5D	IGST Input 28%	3773500378	05-06-2025	1.000	654.52	3000548731	310	28-05-2025	1.000	1280410311	0184463878	1.000	28-05-2025	0991962342	MP2621409788	1230363581		05-06-2025	10:35:15	0	03-06-2025	2	11:34:45	15:04:28	14:33:23	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722657		29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3773500384	06-06-2025	1.000	"1,748.44"		0		0.000	1212669496	0184471338	1.000	30-05-2025	0991965637	MP2621413790	1230372578	06-06-2025	06-06-2025	09:51:30	0	05-06-2025	1	19:14:44	15:16:47	02:56:22	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722657		29-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C04	ID380909	Drive Pinion		87089900	3.000	NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"13,400.73"	0.00	0.00	0.00	0.00	0.00	-205.84	0.00	0.00	0.00	0.00	"13,194.89"	"3,694.57"	"16,889.46"	5D	IGST Input 28%	3773500385	06-06-2025	3.000	"13,194.89"		0		0.000	1212669496	0184472605	3.000	30-05-2025	0991966869	MP2621415112	1230373860	06-06-2025	06-06-2025	09:51:53	0	05-06-2025	1	19:14:44	15:19:23	07:27:07	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061724285		30-05-2025	40	VE1000	VE Commercial Vehicles Ltd.	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%	3773500382	06-06-2025	1.000	188.30		0		0.000	1212670357	0184476922	1.000	31-05-2025	0991968729	MP2621417689	1230378848	06-06-2025	06-06-2025	09:49:27	0	05-06-2025	1	17:24:41	15:08:05	05:42:06	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061724285		30-05-2025	70	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C12	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3773500382	06-06-2025	1.000	"2,687.05"		0		0.000	1212670357	0184476922	1.000	31-05-2025	0991968729	MP2621417689	1230378848	06-06-2025	06-06-2025	09:49:27	0	05-06-2025	1	17:24:41	15:08:05	05:42:06	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724285		30-05-2025	80	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B22	IC515940	FUEL FILTER ASSY. CNG		84818090	1.000	NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	"3,220.17"	579.63	"3,799.80"	5C	IGST Input 18%	3773500382	06-06-2025	1.000	"3,220.17"		0		0.000	1212670357	0184476922	1.000	31-05-2025	0991968729	MP2621417689	1230378848	06-06-2025	06-06-2025	09:49:27	0	05-06-2025	1	17:24:41	15:08:05	05:42:06	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724285		30-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C15	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.13	"1,564.04"	5D	IGST Input 28%	3773500381	06-06-2025	1.000	"1,221.91"		0		0.000	1212670357	0184477072	1.000	31-05-2025	0991968868	MP2621417840	1230380702	06-06-2025	06-06-2025	09:48:18	0	05-06-2025	1	17:24:41	15:05:10	06:05:29	PPATANKER	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623734	7071623732	28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		2223795158	CYLINDER LINER KIT		84099120	2.000	NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"13,362.94"	0.00	0.00	0.00	0.00	0.00	-215.35	0.00	0.00	657.38	0.00	"13,804.97"	"3,865.39"	"17,670.36"	5D	IGST Input 28%	3773500380	06-06-2025	1.000	"6,902.49"	3000548731	50	28-05-2025	2.000	1280410311	0184484184	1.000	02-06-2025	0991972224	MP2621422345	1230390466		06-06-2025	09:47:31	0		0	11:34:45	14:59:16	16:11:59	RFC_XIP	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061725636		31-05-2025	50	VE1156	VE Commercial RDC Coimbatore	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%	3773500371	05-06-2025	1.000	"3,202.14"		0		0.000	5160078691	0184481120	1.000	31-05-2025	9160066827	TN2611011601	1230384794		05-06-2025	09:54:04	0		0	15:22:35	12:58:28	18:41:19	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071633049	7071623734	02-06-2025	10	VE1156	VE Commercial RDC Coimbatore	3773	PSN AUTOMOTIVE MARKETING	C08	ID335024	HOSE		40091100	1.000	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.17	210.89	5C	IGST Input 18%	3773500383	06-06-2025	1.000	178.72		0		0.000	5160079117	0184483512	1.000	02-06-2025	9160066968	TN2611011741	1230389825		06-06-2025	09:50:09	0		0	11:11:57	15:11:50	12:42:44	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
															263.000		"4,57,460.00"	0.00	"2,75,454.85"	0.00	0.00	0.00	0.00	"3,31,635.49"	0.00	0.00	0.00	0.00	0.00	"-4,263.07"	0.00	0.00	"2,061.89"	0.00	"3,29,434.31"	"75,980.87"	"4,05,415.18"					262.000	"3,01,154.99"				35.000			247.000								43		152									
