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	4500060939		23-04-2025	10	0020030881	Viswam Auto Sales	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	567.54	567.54	4C	CGST & SGST Input 18%	3773500121	23-04-2025	1.000	"3,153.00"		0		0.000			0.000							00:00:00	0		0	12:30:41	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500060941		23-04-2025	10	0020030881	Viswam Auto Sales	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	"1,135.08"	"1,135.08"	4C	CGST & SGST Input 18%	3773500122	23-04-2025	1.000	"6,306.00"		0		0.000			0.000							00:00:00	0		0	12:37:31	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060262255		17-04-2025	10	0020008436	NAVIN SPARES (BTY)	3773	PSN AUTOMOTIVE MARKETING	E06	LPIC358363	KIT BRAKE LINING (320 X 110) (STD)			2.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,144.07"	0.00	0.00	0.00	"2,288.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.14"	411.86	"2,700.00"	4C	CGST & SGST Input 18%	3773500081	17-04-2025	2.000	"2,288.14"		0		0.000			0.000							00:00:00	0		0	15:43:01	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060262850		22-04-2025	10	0020040750	NEW SIGN AUTO AGENCIES	3773	PSN AUTOMOTIVE MARKETING	E22	LPIC358367	BRAKE LINING			12.000	NOS	0.00	0.00	0.00	0.00	0.00	943.22	0.00	0.00	0.00	"11,318.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,318.64"	"2,037.36"	"13,356.00"	4C	CGST & SGST Input 18%	3773500110	22-04-2025	12.000	"11,318.64"		0		0.000			0.000							00:00:00	0		0	16:23:33	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060263457		26-04-2025	10	0020008436	NAVIN SPARES (BTY)	3773	PSN AUTOMOTIVE MARKETING	E06	LPIC358363	KIT BRAKE LINING (320 X 110) (STD)			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,194.92"	0.00	0.00	0.00	"1,194.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"	215.08	"1,410.00"	4C	CGST & SGST Input 18%	3773500128	26-04-2025	1.000	"1,194.92"		0		0.000			0.000							00:00:00	0		0	16:02:56	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060263459		26-04-2025	10	0020008436	NAVIN SPARES (BTY)	3773	PSN AUTOMOTIVE MARKETING	E06	LPIC358363	KIT BRAKE LINING (320 X 110) (STD)			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,194.92"	0.00	0.00	0.00	"1,194.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"	215.08	"1,410.00"	4C	CGST & SGST Input 18%	3773500129	26-04-2025	1.000	"1,194.92"		0		0.000			0.000							00:00:00	0		0	16:07:42	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060263717		29-04-2025	10	0020008436	NAVIN SPARES (BTY)	3773	PSN AUTOMOTIVE MARKETING		LPIB002330	WC KIT FR LH /FR RH			8.000	NOS	0.00	0.00	0.00	0.00	0.00	118.64	0.00	0.00	0.00	949.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.12	170.84	"1,119.96"	4C	CGST & SGST Input 18%	3773500144	29-04-2025	8.000	949.12		0		0.000			0.000							00:00:00	0		0	12:33:33	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060263774		29-04-2025	10	0020008436	NAVIN SPARES (BTY)	3773	PSN AUTOMOTIVE MARKETING	RACK 35	LPIA201078	BEARING PINION INNER WHEEL-SMD (30309)			1.000	NOS	0.00	0.00	0.00	0.00	0.00	788.14	0.00	0.00	0.00	788.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.14	141.86	930.00	4C	CGST & SGST Input 18%	3773500149	29-04-2025	1.000	788.14		0		0.000			0.000							00:00:00	0		0	16:01:04	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060263948		30-04-2025	10	0020046670	VICTORY HARDWARES	3773	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			24.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,381.36"	0.00	0.00	0.00	"2,381.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,381.36"	428.64	"2,810.00"	4C	CGST & SGST Input 18%	3773500154	30-04-2025	24.000	"2,381.36"		0		0.000			0.000							00:00:00	0		0	14:46:06	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060263970		30-04-2025	10	0020045575	MEGA AUTOMOBILES	3773	PSN AUTOMOTIVE MARKETING	D05	LP1020155	BRAKE FLUID		87089900	40.000	L	0.00	0.00	0.00	0.00	0.00	151.91	0.00	0.00	0.00	"6,076.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,076.40"	"1,093.76"	"7,170.16"	4C	CGST & SGST Input 18%	3773500155	30-04-2025	40.000	"6,076.40"		0		0.000			0.000							00:00:00	0		0	15:41:19	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060264484		06-05-2025	10	0020008397	"Agro Machinaries, Bathery"	3773	PSN AUTOMOTIVE MARKETING	RACK 35	LPIA201078	BEARING PINION INNER WHEEL-SMD (30309)			1.000	NOS	0.00	0.00	0.00	0.00	0.00	677.96	0.00	0.00	0.00	677.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.96	122.04	800.00	4C	CGST & SGST Input 18%	3773500186	06-05-2025	1.000	677.96		0		0.000			0.000							00:00:00	0		0	10:58:13	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010814659		09-04-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID351450	SET CWP 5.286 FDR395 DH		87089900	1.000	NOS	"33,595.00"	0.00	"19,527.09"	0.00	0.00	0.00	0.00	"19,527.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,527.09"	0.00	"19,527.09"	4D	CGST & SGST Input 28%	3773500067	16-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:26:12	00:00:00	00:00:00	SPD377302	0				Manual
ZSTO	Stock Transfer Order	9010814659		09-04-2025	20			3773	PSN AUTOMOTIVE MARKETING	C09	IA206431	BEARING PINION PILOT  HCV		84825011	1.000	NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.68"	0.00	"1,291.68"	4C	CGST & SGST Input 18%	3773500067	16-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:26:12	00:00:00	00:00:00	SPD377302	0				
ZSTO	Stock Transfer Order	9010815349		11-04-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID352408	"ID352408, COVER TRANSMISSION REAR"		87089900	1.000	NOS	"8,265.00"	0.00	"4,804.03"	0.00	0.00	0.00	0.00	"4,804.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,804.03"	0.00	"4,804.03"	4D	CGST & SGST Input 28%	3773500068	16-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:51:22	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010818028		18-04-2025	10			3773	PSN AUTOMOTIVE MARKETING	E13	IC360426	CALIPER 60 LH		87089900	1.000	NOS	"5,400.00"	0.00	"3,138.75"	0.00	0.00	0.00	0.00	"3,138.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,138.75"	0.00	"3,138.75"	4D	CGST & SGST Input 28%	3773500093	21-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:31:13	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010818068		18-04-2025	10			3773	PSN AUTOMOTIVE MARKETING		IC519771	HELPER LEAF 1		73201011	1.000	NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.80"	0.00	"1,961.80"	4C	CGST & SGST Input 18%	3773500092	21-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:16:32	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010818513		19-04-2025	10			3773	PSN AUTOMOTIVE MARKETING	RACK-77	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)		87088000	1.000	NOS	"2,005.00"	0.00	"1,165.41"	0.00	0.00	0.00	0.00	"1,165.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.41"	0.00	"1,165.41"	4D	CGST & SGST Input 28%	3773500111	22-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:55:28	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010818513		19-04-2025	20			3773	PSN AUTOMOTIVE MARKETING	C22	IA207278	SPIDER (MCV)		84831099	1.000	NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.02	0.00	887.02	4C	CGST & SGST Input 18%	3773500111	22-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:55:28	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010818633		19-04-2025	10			3773	PSN AUTOMOTIVE MARKETING	D21	ID358025	OIL PAN SEAL E494		87089900	1.000	NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.81"	0.00	"1,028.81"	4D	CGST & SGST Input 28%	3773500112	22-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:01:21	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010818633		19-04-2025	20			3773	PSN AUTOMOTIVE MARKETING	C10	ID205287	BEARING 1ST SPEED		84824000	1.000	NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.86	0.00	925.86	4C	CGST & SGST Input 18%	3773500112	22-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:01:21	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010819213		21-04-2025	10			3773	PSN AUTOMOTIVE MARKETING	A18	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.22"	0.00	"2,845.22"	4D	CGST & SGST Input 28%	3773500094	21-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:48:04	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010820037		23-04-2025	10			3773	PSN AUTOMOTIVE MARKETING		2222791881	ALTERNATOR		85115000	1.000	NOS	"21,415.00"	0.00	"12,447.47"	0.00	0.00	0.00	0.00	"12,447.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,447.47"	0.00	"12,447.47"	4D	CGST & SGST Input 28%	3773500123	23-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:26:08	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010820060		23-04-2025	10			3773	PSN AUTOMOTIVE MARKETING	A23	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)		87089900	1.000	NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.97	0.00	310.97	4D	CGST & SGST Input 28%	3773500150	30-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:53:18	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010820395		24-04-2025	10			3773	PSN AUTOMOTIVE MARKETING		IC309046	"CUSHION, RUBBER"		87081090	2.000	NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	714.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.94	0.00	714.94	4D	CGST & SGST Input 28%	3773500152	30-04-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	11:26:47	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010821014		25-04-2025	10			3773	PSN AUTOMOTIVE MARKETING		CK100106	Quality Sensor Protection Campaign Kit		87089900	1.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	109.38	4D	CGST & SGST Input 28%	3773500156	30-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:16:21	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010821014		25-04-2025	20			3773	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	1.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	"3,300.78"	4D	CGST & SGST Input 28%	3773500156	30-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:16:21	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010821907		28-04-2025	10			3773	PSN AUTOMOTIVE MARKETING	D04	ID336591	EMEGR VALVE		87089900	1.000	NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,738.34"	0.00	"11,738.34"	4D	CGST & SGST Input 28%	3773500153	30-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:56:48	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010822295		28-04-2025	10			3773	PSN AUTOMOTIVE MARKETING	A14	IC340932	SBA TYPE 24/24  (10 BAR)		87083000	1.000	NOS	"6,605.00"	0.00	"3,839.16"	0.00	0.00	0.00	0.00	"3,839.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,839.16"	0.00	"3,839.16"	4D	CGST & SGST Input 28%	3773500151	30-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:46:14	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010822487		29-04-2025	10			3773	PSN AUTOMOTIVE MARKETING	A18	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.34"	0.00	"2,252.34"	4D	CGST & SGST Input 28%	3773500158	30-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:47:48	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010822683		29-04-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.56	0.00	540.56	4D	CGST & SGST Input 28%	3773500157	30-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:26:27	00:00:00	00:00:00	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900048816		29-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3773500170	03-05-2025	209.000	"48,133.14"		0		0.000	5110057422	0184375655	1.000	03-05-2025	0011055348	MP2621361799	1228724660			00:00:00	0		0	18:21:44	14:50:24	10:56:00	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900048816		29-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	DEF ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3773500170	03-05-2025	60.000	"58,693.17"		0		0.000	5110057422	0184375655	60.000	03-05-2025	0011055348	MP2621361799	1228724660			00:00:00	0		0	18:21:44	14:50:24	10:56:00	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900048816		29-04-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD		27101972	1.000	PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	"13,954.91"	"2,511.88"	"16,466.79"	5C	IGST Input 18%	3773500170	03-05-2025	55.000	"13,954.91"		0		0.000	5110057422	0184375655	1.000	03-05-2025	0011055348	MP2621361799	1228724660			00:00:00	0		0	18:21:44	14:50:24	10:56:00	SPD377301	0				
ZLOB	Lubricants Order New	5900048816		29-04-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	3773500170	03-05-2025	209.000	"36,856.54"		0		0.000	5110057422	0184375655	1.000	03-05-2025	0011055348	MP2621361799	1228724660			00:00:00	0		0	18:21:44	14:50:24	10:56:00	SPD377301	0				
ZCPO	Channel Partner Orde	8020040203		18-04-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING		IC527997	DUAL BRAKE VALVE		87083000	1.000	NOS	"5,390.00"	"4,210.94"	"3,132.94"	0.00	0.00	0.00	"4,210.94"	"3,132.94"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,078.00"	0.00	0.00	0.00	"3,132.94"	877.22	"4,010.16"	4D	CGST & SGST Input 28%	3773500090	21-04-2025	1.000	"3,132.94"		0		0.000	1018532781	0184326349	1.000	19-04-2025	0094831130		1230252142		05-05-2025	12:31:43	-14		0	16:04:43	14:54:50	10:41:53	SPD377301	0				Manual
ZCPO	Channel Partner Orde	8020040273		24-04-2025	10	CV4261	Kuttikkatt Motors	3773	PSN AUTOMOTIVE MARKETING	A07	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	"42,805.08"	"32,703.08"	0.00	0.00	0.00	"42,805.08"	"32,703.08"	0.00	0.00	0.00	0.00	0.00	0.00	"-10,102.00"	0.00	0.00	0.00	"32,703.08"	"5,886.56"	"38,589.64"	4C	CGST & SGST Input 18%	3773500127	26-04-2025	1.000	"32,703.08"		0		0.000	1018552991	0184342368	1.000	24-04-2025	0094851368		1230252142		05-05-2025	12:31:43	-9		0	11:47:15	11:20:04	14:56:59	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071538527		12-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA202651	SEAL HUB REAR INNER WHEEL		40169330	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3773500070	16-04-2025	1.000	137.23		0		0.000	5130698507	0184304247	1.000	12-04-2025	0913597221	KA2611002218	1230163186			00:00:00	0	13-04-2025	3	04:21:45	16:41:33	16:36:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538527		12-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	4.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	5C	IGST Input 18%	3773500070	16-04-2025	4.000	612.76		0		0.000	5130698507	0184304247	4.000	12-04-2025	0913597221	KA2611002218	1230163186			00:00:00	0	13-04-2025	3	04:21:45	16:41:33	16:36:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538527		12-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA355104	MATCHSET REAR		84828000	2.000	NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"9,291.02"	0.00	0.00	0.00	0.00	0.00	-131.56	0.00	0.00	0.00	0.00	"9,159.46"	"1,648.70"	"10,808.16"	5C	IGST Input 18%	3773500070	16-04-2025	2.000	"9,159.46"		0		0.000	5130698507	0184304247	2.000	12-04-2025	0913597221	KA2611002218	1230163186			00:00:00	0	13-04-2025	3	04:21:45	16:41:33	16:36:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538527		12-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332210	BRAKE LINING (410X180) TVS/TS/2		68138100	3.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"6,011.64"	0.00	0.00	0.00	0.00	0.00	-85.12	0.00	0.00	0.00	0.00	"5,926.52"	"1,066.77"	"6,993.29"	5C	IGST Input 18%	3773500070	16-04-2025	3.000	"5,926.52"		0		0.000	5130698507	0184304247	3.000	12-04-2025	0913597221	KA2611002218	1230163186			00:00:00	0	13-04-2025	3	04:21:45	16:41:33	16:36:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538527		12-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3773500070	16-04-2025	2.000	"2,023.38"		0		0.000	5130698507	0184304247	2.000	12-04-2025	0913597221	KA2611002218	1230163186			00:00:00	0	13-04-2025	3	04:21:45	16:41:33	16:36:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538527		12-04-2025	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%	3773500070	16-04-2025	1.000	778.72		0		0.000	5130698507	0184304247	1.000	12-04-2025	0913597221	KA2611002218	1230163186			00:00:00	0	13-04-2025	3	04:21:45	16:41:33	16:36:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538527		12-04-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3773500070	16-04-2025	1.000	"1,468.01"		0		0.000	5130698507	0184304247	1.000	12-04-2025	0913597221	KA2611002218	1230163186			00:00:00	0	13-04-2025	3	04:21:45	16:41:33	16:36:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538527		12-04-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	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%	3773500070	16-04-2025	1.000	363.82		0		0.000	5130698507	0184304247	1.000	12-04-2025	0913597221	KA2611002218	1230163186			00:00:00	0	13-04-2025	3	04:21:45	16:41:33	16:36:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538527		12-04-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3773500070	16-04-2025	5.000	542.56		0		0.000	5130698507	0184304247	5.000	12-04-2025	0913597221	KA2611002218	1230163186			00:00:00	0	13-04-2025	3	04:21:45	16:41:33	16:36:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538527		12-04-2025	140	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%	3773500070	16-04-2025	2.000	861.68		0		0.000	5130698507	0184304247	2.000	12-04-2025	0913597221	KA2611002218	1230163186			00:00:00	0	13-04-2025	3	04:21:45	16:41:33	16:36:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538527		12-04-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	3.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,586.82"	0.00	0.00	0.00	0.00	0.00	-24.37	0.00	0.00	0.00	0.00	"1,562.45"	437.49	"1,999.94"	5D	IGST Input 28%	3773500070	16-04-2025	3.000	"1,562.45"		0		0.000	5130698507	0184304247	3.000	12-04-2025	0913597221	KA2611002218	1230163186			00:00:00	0	13-04-2025	3	04:21:45	16:41:33	16:36:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071539607	9800379509	12-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC450070	AIR PROCESSING UNIT 8.5 BAR		87089900	1.000	NOS	"17,575.00"	0.00	"10,215.47"	0.00	0.00	0.00	0.00	"10,215.47"	0.00	0.00	0.00	0.00	0.00	-164.63	0.00	0.00	502.54	0.00	"10,553.38"	"2,954.95"	"13,508.33"	5D	IGST Input 28%	3773500074	16-04-2025	1.000	"10,553.38"	3000527148	20	12-04-2025	1.000	5130698778	0184304610	1.000	12-04-2025	0913597243	KA2611002240	1230164331		16-04-2025	17:17:18	0	13-04-2025	3	16:03:24	17:17:35	17:40:01	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071539546	9800379509	12-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A07	ID358682	230CC AIR COMP		87082900	1.000	NOS	"44,530.00"	0.00	"25,883.06"	0.00	0.00	0.00	0.00	"25,883.06"	0.00	0.00	0.00	0.00	0.00	-417.12	0.00	0.00	"1,273.30"	0.00	"26,739.24"	"7,486.99"	"34,226.23"	5D	IGST Input 28%	3773500073	16-04-2025	1.000	"26,739.24"	3000527148	10	12-04-2025	1.000	5130698765	0184304615	1.000	12-04-2025	0913597246	KA2611002243	1230164290		16-04-2025	17:14:43	0	13-04-2025	3	15:35:46	17:14:50	17:40:42	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061671460		10-04-2025	190	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%	3773500075	16-04-2025	1.000	22.89		0		0.000	5130697305	0184305367	1.000	12-04-2025	0913597387	KA2611002385	1230159998		16-04-2025	17:22:02	0	13-04-2025	3	03:46:04	17:23:33	23:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061672687		11-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID334138	"O-RING, SLEEVE"		40169320	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3773500075	16-04-2025	10.000	925.51		0		0.000	5130697881	0184305367	10.000	12-04-2025	0913597387	KA2611002385	1230159998		16-04-2025	17:22:02	0	13-04-2025	3	03:45:49	17:23:33	23:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061672687		11-04-2025	20	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%	3773500075	16-04-2025	1.000	"1,304.89"		0		0.000	5130697881	0184305367	1.000	12-04-2025	0913597387	KA2611002385	1230159998		16-04-2025	17:22:02	0	13-04-2025	3	03:45:49	17:23:33	23:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061672687		11-04-2025	30	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%	3773500075	16-04-2025	1.000	"1,113.17"		0		0.000	5130697881	0184305367	1.000	12-04-2025	0913597387	KA2611002385	1230159998		16-04-2025	17:22:02	0	13-04-2025	3	03:45:49	17:23:33	23:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061672687		11-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.27	"1,581.68"	5C	IGST Input 18%	3773500075	16-04-2025	2.000	"1,340.41"		0		0.000	5130697881	0184305367	2.000	12-04-2025	0913597387	KA2611002385	1230159998		16-04-2025	17:22:02	0	13-04-2025	3	03:45:49	17:23:33	23:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061672687		11-04-2025	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%	3773500075	16-04-2025	1.000	76.59		0		0.000	5130697881	0184305367	1.000	12-04-2025	0913597387	KA2611002385	1230159998		16-04-2025	17:22:02	0	13-04-2025	3	03:45:49	17:23:33	23:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061673860		12-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A17	IA306954	LOCK ASSY-CAB REAR MTG		83012000	1.000	NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	"1,962.74"	353.29	"2,316.03"	5C	IGST Input 18%	3773500072	16-04-2025	1.000	"1,962.74"		0		0.000	5130698388	0184305327	1.000	12-04-2025	0913597417	KA2611002413	1230163115		16-04-2025	17:07:41	0	13-04-2025	3	03:46:06	17:08:29	23:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061673860		12-04-2025	40	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%	3773500072	16-04-2025	1.000	"1,304.89"		0		0.000	5130698388	0184305327	1.000	12-04-2025	0913597417	KA2611002413	1230163115		16-04-2025	17:07:41	0	13-04-2025	3	03:46:06	17:08:29	23:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061673860		12-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500072	16-04-2025	1.000	553.67		0		0.000	5130698388	0184305327	1.000	12-04-2025	0913597417	KA2611002413	1230163115		16-04-2025	17:07:41	0	13-04-2025	3	03:46:06	17:08:29	23:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061673860		12-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3773500072	16-04-2025	1.000	207.44		0		0.000	5130698388	0184305327	1.000	12-04-2025	0913597417	KA2611002413	1230163115		16-04-2025	17:07:41	0	13-04-2025	3	03:46:06	17:08:29	23:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061673860		12-04-2025	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%	3773500072	16-04-2025	1.000	"1,113.17"		0		0.000	5130698388	0184305327	1.000	12-04-2025	0913597417	KA2611002413	1230163115		16-04-2025	17:07:41	0	13-04-2025	3	03:46:06	17:08:29	23:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061673860		12-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	"9,222.97"	"2,582.43"	"11,805.40"	5D	IGST Input 28%	3773500072	16-04-2025	1.000	"9,222.97"		0		0.000	5130698388	0184305327	1.000	12-04-2025	0913597417	KA2611002413	1230163115		16-04-2025	17:07:41	0	13-04-2025	3	03:46:06	17:08:29	23:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061673860		12-04-2025	90	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%	3773500072	16-04-2025	1.000	22.89		0		0.000	5130698388	0184305327	1.000	12-04-2025	0913597417	KA2611002413	1230163115		16-04-2025	17:07:41	0	13-04-2025	3	03:46:06	17:08:29	23:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061673860		12-04-2025	100	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%	3773500072	16-04-2025	1.000	76.59		0		0.000	5130698388	0184305327	1.000	12-04-2025	0913597417	KA2611002413	1230163115		16-04-2025	17:07:41	0	13-04-2025	3	03:46:06	17:08:29	23:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538527		12-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	4.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	"2,429.64"	0.00	0.00	0.00	0.00	0.00	-37.32	0.00	0.00	0.00	0.00	"2,392.32"	669.85	"3,062.17"	5D	IGST Input 28%	3773500077	16-04-2025	4.000	"2,392.32"		0		0.000	5130698507	0184305321	4.000	12-04-2025	0913597488	KA2611002482	1230163187		16-04-2025	17:28:06	0	15-04-2025	1	04:21:45	17:46:05	23:38:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538527		12-04-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B01	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500077	16-04-2025	1.000	"1,528.70"		0		0.000	5130698507	0184305321	1.000	12-04-2025	0913597488	KA2611002482	1230163187		16-04-2025	17:28:06	0	15-04-2025	1	04:21:45	17:46:05	23:38:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538527		12-04-2025	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%	3773500077	16-04-2025	1.000	"2,343.66"		0		0.000	5130698507	0184305321	1.000	12-04-2025	0913597488	KA2611002482	1230163187		16-04-2025	17:28:06	0	15-04-2025	1	04:21:45	17:46:05	23:38:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538527		12-04-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	MB294272	KING PIN KIT		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3773500077	16-04-2025	1.000	"1,485.17"		0		0.000	5130698507	0184305321	1.000	12-04-2025	0913597488	KA2611002482	1230163187		16-04-2025	17:28:06	0	15-04-2025	1	04:21:45	17:46:05	23:38:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	20	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%	3773500069	16-04-2025	4.000	76.58		0		0.000	5130699256	0184309316	4.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	30	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%	3773500069	16-04-2025	1.000	12.77		0		0.000	5130699256	0184309316	1.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3773500069	16-04-2025	1.000	578.04		0		0.000	5130699256	0184309316	1.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	50	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%	3773500069	16-04-2025	1.000	"1,324.45"		0		0.000	5130699256	0184309316	1.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	60	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%	3773500069	16-04-2025	1.000	"1,298.92"		0		0.000	5130699256	0184309316	1.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	70	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%	3773500069	16-04-2025	2.000	"3,057.41"		0		0.000	5130699256	0184309316	2.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	80	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%	3773500069	16-04-2025	2.000	963.79		0		0.000	5130699256	0184309316	2.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID343469	CLUTCH DISC ASSY DIA 362		87089300	1.000	NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	"5,542.94"	"1,552.02"	"7,094.96"	5D	IGST Input 28%	3773500069	16-04-2025	1.000	"5,542.94"		0		0.000	5130699256	0184309316	1.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	110	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%	3773500069	16-04-2025	1.000	57.24		0		0.000	5130699256	0184309316	1.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3773500069	16-04-2025	1.000	915.94		0		0.000	5130699256	0184309316	1.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500069	16-04-2025	1.000	778.72		0		0.000	5130699256	0184309316	1.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3773500069	16-04-2025	2.000	"3,312.72"		0		0.000	5130699256	0184309316	2.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE302839	WIPER BLADE RH		85124000	2.000	NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	5C	IGST Input 18%	3773500069	16-04-2025	2.000	785.10		0		0.000	5130699256	0184309316	2.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D02	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3773500069	16-04-2025	1.000	357.45		0		0.000	5130699256	0184309316	1.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3773500069	16-04-2025	3.000	325.53		0		0.000	5130699256	0184309316	3.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MH001715	"MH001715, BOLT"		73181500	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3773500069	16-04-2025	10.000	223.39		0		0.000	5130699256	0184309316	10.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:19:02	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541336		14-04-2025	180	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%	3773500069	16-04-2025	10.000	191.45		0		0.000	5130699310	0184309316	10.000	14-04-2025	0913597729	KA2611002709	1230168525			00:00:00	0	15-04-2025	1	04:29:07	16:25:25	19:29:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A02	ID357635	WATER PUMPWATER PUMP (TBK ESS)		84133030	1.000	NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	0.00	"3,396.73"	951.08	"4,347.81"	5D	IGST Input 28%	3773500076	16-04-2025	1.000	"3,396.73"		0		0.000	5130699256	0184309438	1.000	14-04-2025	0913597773	KA2611002749	1230170002		16-04-2025	17:28:26	0	15-04-2025	1	04:19:02	17:39:30	20:06:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3773500076	16-04-2025	3.000	"3,130.80"		0		0.000	5130699256	0184309438	3.000	14-04-2025	0913597773	KA2611002749	1230170002		16-04-2025	17:28:26	0	15-04-2025	1	04:19:02	17:39:30	20:06:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500076	16-04-2025	1.000	909.57		0		0.000	5130699256	0184309438	1.000	14-04-2025	0913597773	KA2611002749	1230170002		16-04-2025	17:28:26	0	15-04-2025	1	04:19:02	17:39:30	20:06:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541336		14-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.75	"1,607.99"	5D	IGST Input 28%	3773500076	16-04-2025	1.000	"1,256.24"		0		0.000	5130699310	0184309438	1.000	14-04-2025	0913597773	KA2611002749	1230170002		16-04-2025	17:28:26	0	15-04-2025	1	04:29:07	17:39:30	20:06:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541336		14-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID312811	Gasket Housing oil cooler cum filter		84841090	1.000	NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	3773500076	16-04-2025	1.000	421.27		0		0.000	5130699310	0184309438	1.000	14-04-2025	0913597773	KA2611002749	1230170002		16-04-2025	17:28:26	0	15-04-2025	1	04:29:07	17:39:30	20:06:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541336		14-04-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3773500076	16-04-2025	1.000	465.95		0		0.000	5130699310	0184309438	1.000	14-04-2025	0913597773	KA2611002749	1230170002		16-04-2025	17:28:26	0	15-04-2025	1	04:29:07	17:39:30	20:06:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061676476		15-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	IB999827	ENGINE OIL SEAL KIT		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3773500079	17-04-2025	1.000	990.11		0		0.000	5130699578	0184313154	1.000	15-04-2025	0913598174	KA2611003130	1230173491	17-04-2025	17-04-2025	09:22:29	0	16-04-2025	1	03:45:16	10:30:22	19:25:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061676476		15-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	NOS	"4,045.00"	0.00	"2,351.16"	0.00	0.00	0.00	0.00	"2,351.16"	0.00	0.00	0.00	0.00	0.00	-36.11	0.00	0.00	0.00	0.00	"2,315.05"	648.21	"2,963.26"	5D	IGST Input 28%	3773500079	17-04-2025	1.000	"2,315.05"		0		0.000	5130699578	0184313154	1.000	15-04-2025	0913598174	KA2611003130	1230173491	17-04-2025	17-04-2025	09:22:29	0	16-04-2025	1	03:45:16	10:30:22	19:25:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061675420		14-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318624	RUBBER BUSH		40169910	4.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500078	17-04-2025	4.000	89.36		0		0.000	5130699136	0184313206	4.000	15-04-2025	0913598204	KA2611003160	1230172827	17-04-2025	17-04-2025	09:22:29	0	16-04-2025	1	03:45:24	10:26:42	19:35:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061675420		14-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A10	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM		87089900	1.000	NOS	"5,420.00"	0.00	"3,150.38"	0.00	0.00	0.00	0.00	"3,150.38"	0.00	0.00	0.00	0.00	0.00	-48.39	0.00	0.00	0.00	0.00	"3,101.99"	868.56	"3,970.55"	5D	IGST Input 28%	3773500078	17-04-2025	1.000	"3,101.99"		0		0.000	5130699136	0184313206	1.000	15-04-2025	0913598204	KA2611003160	1230172827	17-04-2025	17-04-2025	09:22:29	0	16-04-2025	1	03:45:24	10:26:42	19:35:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061675420		14-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	5.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	101.70	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.14	28.04	128.18	5D	IGST Input 28%	3773500078	17-04-2025	5.000	100.14		0		0.000	5130699136	0184313206	5.000	15-04-2025	0913598204	KA2611003160	1230172827	17-04-2025	17-04-2025	09:22:29	0	16-04-2025	1	03:45:24	10:26:42	19:35:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061675420		14-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500078	17-04-2025	1.000	"1,304.89"		0		0.000	5130699136	0184313206	1.000	15-04-2025	0913598204	KA2611003160	1230172827	17-04-2025	17-04-2025	09:22:29	0	16-04-2025	1	03:45:24	10:26:42	19:35:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061675420		14-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500078	17-04-2025	1.000	553.67		0		0.000	5130699136	0184313206	1.000	15-04-2025	0913598204	KA2611003160	1230172827	17-04-2025	17-04-2025	09:22:29	0	16-04-2025	1	03:45:24	10:26:42	19:35:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061675420		14-04-2025	70	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%	3773500078	17-04-2025	1.000	76.59		0		0.000	5130699136	0184313206	1.000	15-04-2025	0913598204	KA2611003160	1230172827	17-04-2025	17-04-2025	09:22:29	0	16-04-2025	1	03:45:24	10:26:42	19:35:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061675765		14-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3773500078	17-04-2025	1.000	"9,881.14"		0		0.000	5130699188	0184313206	1.000	15-04-2025	0913598204	KA2611003160	1230172827	17-04-2025	17-04-2025	09:22:29	0	16-04-2025	1	03:47:11	10:26:42	19:35:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541162		14-04-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.45"	"5,999.77"	5D	IGST Input 28%	3773500080	17-04-2025	2.000	"4,687.32"		0		0.000	5130699256	0184313287	2.000	15-04-2025	0913598240	KA2611003194	1230173465	17-04-2025	17-04-2025	09:22:29	0	16-04-2025	1	04:19:02	10:32:32	19:56:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061677640		16-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3773500084	17-04-2025	1.000	"6,432.90"		0		0.000	5130700047	0184316961	1.000	16-04-2025	0913598568	KA2611003510	1230178155	17-04-2025	17-04-2025	17:35:30	0	17-04-2025	0	03:45:25	17:56:15	19:46:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071543019		15-04-2025	30	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%	3773500082	17-04-2025	1.000	360.63		0		0.000	5130699728	0184316987	1.000	16-04-2025	0913598586	KA2611003528	1230178147	17-04-2025	17-04-2025	17:35:30	0	17-04-2025	0	04:28:50	17:49:58	19:52:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071544845		16-04-2025	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%	3773500082	17-04-2025	1.000	"3,614.21"		0		0.000	5130700216	0184316987	1.000	16-04-2025	0913598586	KA2611003528	1230178147	17-04-2025	17-04-2025	17:35:30	0	17-04-2025	0	04:28:05	17:49:58	19:52:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061676476		15-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3773500083	17-04-2025	1.000	"3,188.26"		0		0.000	5130699578	0184317153	1.000	16-04-2025	0913598661	KA2611003597	1230178692	17-04-2025	17-04-2025	17:35:30	0	17-04-2025	0	03:45:16	17:53:39	20:28:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061676857		15-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID313045	POLY V BELT PSP		40103590	1.000	NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	5C	IGST Input 18%	3773500083	17-04-2025	1.000	737.22		0		0.000	5130699639	0184317153	1.000	16-04-2025	0913598661	KA2611003597	1230178692	17-04-2025	17-04-2025	17:35:30	0	17-04-2025	0	03:47:21	17:53:39	20:28:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500089	19-04-2025	1.000	598.08		0		0.000	5130700672	0184319982	1.000	17-04-2025	0913598790	KA2611003720	1230181685	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:46:24	16:55:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.45"	"5,999.77"	5D	IGST Input 28%	3773500089	19-04-2025	2.000	"4,687.32"		0		0.000	5130700672	0184319982	2.000	17-04-2025	0913598790	KA2611003720	1230181685	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:46:24	16:55:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071544611		16-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A19	IA235237	CENTER BEARING KIT ASSEMBLY		87089900	1.000	NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,762.75"	493.57	"2,256.32"	5D	IGST Input 28%	3773500087	19-04-2025	1.000	"1,762.75"		0		0.000	5130700168	0184320517	1.000	17-04-2025	0913598880	KA2611003805	1230181578	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:16:54	11:30:37	18:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3773500087	19-04-2025	1.000	341.49		0		0.000	5130700672	0184320517	1.000	17-04-2025	0913598880	KA2611003805	1230181578	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:30:37	18:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	4.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3773500087	19-04-2025	4.000	331.91		0		0.000	5130700672	0184320517	4.000	17-04-2025	0913598880	KA2611003805	1230181578	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:30:37	18:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3773500087	19-04-2025	4.000	523.40		0		0.000	5130700672	0184320517	4.000	17-04-2025	0913598880	KA2611003805	1230181578	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:30:37	18:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA349855	COTTER PIN		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3773500087	19-04-2025	1.000	77.26		0		0.000	5130700672	0184320517	1.000	17-04-2025	0913598880	KA2611003805	1230181578	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:30:37	18:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3773500087	19-04-2025	1.000	935.74		0		0.000	5130700672	0184320517	1.000	17-04-2025	0913598880	KA2611003805	1230181578	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:30:37	18:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	2.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"17,431.68"	0.00	0.00	0.00	0.00	0.00	-267.75	0.00	0.00	0.00	0.00	"17,163.93"	"4,805.90"	"21,969.83"	5D	IGST Input 28%	3773500087	19-04-2025	2.000	"17,163.93"		0		0.000	5130700672	0184320517	2.000	17-04-2025	0913598880	KA2611003805	1230181578	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:30:37	18:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500087	19-04-2025	1.000	159.57		0		0.000	5130700672	0184320517	1.000	17-04-2025	0913598880	KA2611003805	1230181578	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:30:37	18:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	90	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%	3773500087	19-04-2025	1.000	360.63		0		0.000	5130700672	0184320517	1.000	17-04-2025	0913598880	KA2611003805	1230181578	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:30:37	18:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	5.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	"4,547.83"	818.61	"5,366.44"	5C	IGST Input 18%	3773500087	19-04-2025	5.000	"4,547.83"		0		0.000	5130700672	0184320517	5.000	17-04-2025	0913598880	KA2611003805	1230181578	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:30:37	18:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	5C	IGST Input 18%	3773500087	19-04-2025	5.000	"3,893.58"		0		0.000	5130700672	0184320517	5.000	17-04-2025	0913598880	KA2611003805	1230181578	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:30:37	18:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500087	19-04-2025	2.000	217.02		0		0.000	5130700672	0184320517	2.000	17-04-2025	0913598880	KA2611003805	1230181578	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:30:37	18:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	140	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%	3773500087	19-04-2025	3.000	"1,292.52"		0		0.000	5130700672	0184320517	3.000	17-04-2025	0913598880	KA2611003805	1230181578	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:30:37	18:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	150	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%	3773500087	19-04-2025	2.000	"1,041.63"		0		0.000	5130700672	0184320517	2.000	17-04-2025	0913598880	KA2611003805	1230181578	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:30:37	18:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071546487		17-04-2025	160	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%	3773500087	19-04-2025	1.000	459.57		0		0.000	5130700672	0184320517	1.000	17-04-2025	0913598880	KA2611003805	1230181578	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	04:18:26	11:30:37	18:38:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071547811	9800381277	17-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	2.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"17,431.68"	0.00	0.00	0.00	0.00	0.00	-267.75	0.00	0.00	0.00	0.00	"17,163.93"	"4,805.90"	"21,969.83"	5D	IGST Input 28%	3773500088	19-04-2025	2.000	"17,163.93"	3000529400	20	17-04-2025	2.000	5130700979	0184320747	2.000	17-04-2025	0913598943	KA2611003867	1230182991	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	16:54:20	11:42:52	19:18:11	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071547811	9800381277	17-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IA349809	KING PIN		87089900	5.000	NOS	"1,025.00"	0.00	595.78	0.00	0.00	0.00	0.00	"2,978.90"	0.00	0.00	0.00	0.00	0.00	-45.76	0.00	0.00	0.00	0.00	"2,933.14"	821.28	"3,754.42"	5D	IGST Input 28%	3773500088	19-04-2025	5.000	"2,933.14"	3000529400	50	17-04-2025	5.000	5130700979	0184320747	5.000	17-04-2025	0913598943	KA2611003867	1230182991	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	16:54:20	11:42:52	19:18:11	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071547811	9800381277	17-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	"5,219.58"	"1,461.48"	"6,681.06"	5D	IGST Input 28%	3773500088	19-04-2025	4.000	"5,219.58"	3000529400	80	17-04-2025	4.000	5130700979	0184320747	4.000	17-04-2025	0913598943	KA2611003867	1230182991	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	16:54:20	11:42:52	19:18:11	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071547811	9800381277	17-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA349855	COTTER PIN		87089900	4.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	309.06	86.54	395.60	5D	IGST Input 28%	3773500088	19-04-2025	4.000	309.06	3000529400	90	17-04-2025	4.000	5130700979	0184320747	4.000	17-04-2025	0913598943	KA2611003867	1230182991	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	16:54:20	11:42:52	19:18:11	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071547811	9800381277	17-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	IA339880	KING PIN SHIM THICK 0.5MM THK		73182990	10.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.73	188.34	5C	IGST Input 18%	3773500088	19-04-2025	10.000	159.61	3000529400	100	17-04-2025	10.000	5130700979	0184320747	10.000	17-04-2025	0913598943	KA2611003867	1230182991	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	16:54:20	11:42:52	19:18:11	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071547811	9800381277	17-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA340631	BUSH KINGPIN		87089900	8.000	NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	"2,673.76"	0.00	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	"2,632.69"	737.15	"3,369.84"	5D	IGST Input 28%	3773500088	19-04-2025	8.000	"2,632.69"	3000529400	110	17-04-2025	8.000	5130700979	0184320747	8.000	17-04-2025	0913598943	KA2611003867	1230182991	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	16:54:20	11:42:52	19:18:11	SPD377301	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061678743		17-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	IA339880	KING PIN SHIM THICK 0.5MM THK		73182990	10.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.73	188.34	5C	IGST Input 18%	3773500085	19-04-2025	10.000	159.61		0		0.000	5130700550	0184320780	10.000	17-04-2025	0913598957	KA2611003881	1230181637	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	03:45:24	11:18:48	19:29:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061678743		17-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IA349809	KING PIN		87089900	2.000	NOS	"1,025.00"	0.00	595.78	0.00	0.00	0.00	0.00	"1,191.56"	0.00	0.00	0.00	0.00	0.00	-18.30	0.00	0.00	0.00	0.00	"1,173.26"	328.51	"1,501.77"	5D	IGST Input 28%	3773500085	19-04-2025	2.000	"1,173.26"		0		0.000	5130700550	0184320780	2.000	17-04-2025	0913598957	KA2611003881	1230181637	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	03:45:24	11:18:48	19:29:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061678743		17-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3773500085	19-04-2025	1.000	"1,605.37"		0		0.000	5130700550	0184320780	1.000	17-04-2025	0913598957	KA2611003881	1230181637	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	03:45:24	11:18:48	19:29:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061678743		17-04-2025	40	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%	3773500085	19-04-2025	1.000	"3,857.46"		0		0.000	5130700550	0184320780	1.000	17-04-2025	0913598957	KA2611003881	1230181637	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	03:45:24	11:18:48	19:29:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061678743		17-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	"5,219.58"	"1,461.48"	"6,681.06"	5D	IGST Input 28%	3773500085	19-04-2025	4.000	"5,219.58"		0		0.000	5130700550	0184320780	4.000	17-04-2025	0913598957	KA2611003881	1230181637	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	03:45:24	11:18:48	19:29:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061678743		17-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	4.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,244.84"	0.00	0.00	0.00	0.00	0.00	-30.17	0.00	0.00	0.00	0.00	"2,214.67"	265.76	"2,480.43"	5B	IGST Input 12%	3773500085	19-04-2025	4.000	"2,214.67"		0		0.000	5130700550	0184320780	4.000	17-04-2025	0913598957	KA2611003881	1230181637	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	03:45:24	11:18:48	19:29:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061678743		17-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3773500085	19-04-2025	1.000	"3,605.63"		0		0.000	5130700550	0184320780	1.000	17-04-2025	0913598957	KA2611003881	1230181637	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	03:45:24	11:18:48	19:29:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061678743		17-04-2025	80	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%	3773500085	19-04-2025	1.000	22.89		0		0.000	5130700550	0184320780	1.000	17-04-2025	0913598957	KA2611003881	1230181637	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	03:45:24	11:18:48	19:29:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061678743		17-04-2025	90	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%	3773500085	19-04-2025	2.000	"2,099.98"		0		0.000	5130700550	0184320780	2.000	17-04-2025	0913598957	KA2611003881	1230181637	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	03:45:24	11:18:48	19:29:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061678743		17-04-2025	100	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%	3773500085	19-04-2025	1.000	"1,225.52"		0		0.000	5130700550	0184320780	1.000	17-04-2025	0913598957	KA2611003881	1230181637	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	03:45:24	11:18:48	19:29:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061678743		17-04-2025	110	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%	3773500085	19-04-2025	1.000	76.59		0		0.000	5130700550	0184320780	1.000	17-04-2025	0913598957	KA2611003881	1230181637	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	03:45:24	11:18:48	19:29:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679435		17-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3773500085	19-04-2025	1.000	"1,049.99"		0		0.000	5130700806	0184320780	1.000	17-04-2025	0913598957	KA2611003881	1230181637	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	08:34:28	11:18:48	19:29:55	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061679435		17-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IA349809	KING PIN		87089900	1.000	NOS	"1,025.00"	0.00	595.78	0.00	0.00	0.00	0.00	595.78	0.00	0.00	0.00	0.00	0.00	-9.15	0.00	0.00	0.00	0.00	586.63	164.26	750.89	5D	IGST Input 28%	3773500085	19-04-2025	1.000	586.63		0		0.000	5130700806	0184320780	1.000	17-04-2025	0913598957	KA2611003881	1230181637	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	08:34:28	11:18:48	19:29:55	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071548094	9800381399	17-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID312573	UJ KIT PROP. SHAFT SPL100		87089900	1.000	NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	0.00	-35.31	0.00	0.00	107.80	0.00	"2,263.80"	633.86	"2,897.66"	5D	IGST Input 28%	3773500086	19-04-2025	1.000	"2,263.80"	3000529542	10	17-04-2025	1.000	5130701035	0184320942	1.000	17-04-2025	0913599018	KA2611003942	1230183273	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	18:36:57	11:24:14	20:11:52	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071548094	9800381399	17-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A17	IA308448	CUSH-SHOULDER-LH		40169390	1.000	NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-9.43	0.00	0.00	31.25	0.00	656.33	118.14	774.47	5C	IGST Input 18%	3773500086	19-04-2025	1.000	656.33	3000529542	20	17-04-2025	1.000	5130701035	0184320942	1.000	17-04-2025	0913599018	KA2611003942	1230183273	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	18:36:57	11:24:14	20:11:52	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071548094	9800381399	17-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A17	IA306914	SUPT-TILT HINGE RH		87089900	1.000	NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	-35.78	0.00	0.00	109.23	0.00	"2,293.83"	642.27	"2,936.10"	5D	IGST Input 28%	3773500086	19-04-2025	1.000	"2,293.83"	3000529542	30	17-04-2025	1.000	5130701035	0184320942	1.000	17-04-2025	0913599018	KA2611003942	1230183273	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	18:36:57	11:24:14	20:11:52	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071548094	9800381399	17-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A17	IA306915	SUPT-TILT HINGE LH		87089900	1.000	NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	111.37	0.00	"2,338.85"	654.88	"2,993.73"	5D	IGST Input 28%	3773500086	19-04-2025	1.000	"2,338.85"	3000529542	40	17-04-2025	1.000	5130701035	0184320942	1.000	17-04-2025	0913599018	KA2611003942	1230183273	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	18:36:57	11:24:14	20:11:52	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071548094	9800381399	17-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID370833	"GEAR, MAIN SHAFT 1ST"		87089900	1.000	NOS	"9,675.00"	0.00	"5,623.59"	0.00	0.00	0.00	0.00	"5,623.59"	0.00	0.00	0.00	0.00	0.00	-90.63	0.00	0.00	276.65	0.00	"5,809.61"	"1,626.69"	"7,436.30"	5D	IGST Input 28%	3773500086	19-04-2025	1.000	"5,809.62"	3000529542	60	17-04-2025	1.000	5130701035	0184320942	1.000	17-04-2025	0913599018	KA2611003942	1230183273	19-04-2025	19-04-2025	10:50:59	0	18-04-2025	1	18:36:57	11:24:14	20:11:52	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071548378		18-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	3773500095	21-04-2025	3.000	248.93		0		0.000	5130701191	0184323206	3.000	18-04-2025	0913599146	KA2611004068	1230185965	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	04:19:35	18:17:17	15:20:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548378		18-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	3773500095	21-04-2025	3.000	392.55		0		0.000	5130701191	0184323206	3.000	18-04-2025	0913599146	KA2611004068	1230185965	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	04:19:35	18:17:17	15:20:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548378		18-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C14	IA354647	CLASS II MIRROR RH		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3773500095	21-04-2025	1.000	520.21		0		0.000	5130701191	0184323206	1.000	18-04-2025	0913599146	KA2611004068	1230185965	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	04:19:35	18:17:17	15:20:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548378		18-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3773500095	21-04-2025	1.000	935.74		0		0.000	5130701191	0184323206	1.000	18-04-2025	0913599146	KA2611004068	1230185965	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	04:19:35	18:17:17	15:20:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548378		18-04-2025	60	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%	3773500095	21-04-2025	1.000	130.85		0		0.000	5130701191	0184323206	1.000	18-04-2025	0913599146	KA2611004068	1230185965	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	04:19:35	18:17:17	15:20:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548378		18-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	2.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	"2,993.58"	538.84	"3,532.42"	5C	IGST Input 18%	3773500095	21-04-2025	2.000	"2,993.58"		0		0.000	5130701191	0184323206	2.000	18-04-2025	0913599146	KA2611004068	1230185965	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	04:19:35	18:17:17	15:20:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548378		18-04-2025	80	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%	3773500095	21-04-2025	1.000	360.63		0		0.000	5130701191	0184323206	1.000	18-04-2025	0913599146	KA2611004068	1230185965	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	04:19:35	18:17:17	15:20:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548378		18-04-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID312324	ASSY. 4th 5th Synchro		87089900	1.000	NOS	"20,940.00"	0.00	"12,171.38"	0.00	0.00	0.00	0.00	"12,171.38"	0.00	0.00	0.00	0.00	0.00	-186.95	0.00	0.00	0.00	0.00	"11,984.43"	"3,355.64"	"15,340.07"	5D	IGST Input 28%	3773500095	21-04-2025	1.000	"11,984.43"		0		0.000	5130701191	0184323206	1.000	18-04-2025	0913599146	KA2611004068	1230185965	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	04:19:35	18:17:17	15:20:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548378		18-04-2025	100	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%	3773500095	21-04-2025	1.000	909.57		0		0.000	5130701191	0184323206	1.000	18-04-2025	0913599146	KA2611004068	1230185965	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	04:19:35	18:17:17	15:20:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548378		18-04-2025	110	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%	3773500095	21-04-2025	1.000	778.72		0		0.000	5130701191	0184323206	1.000	18-04-2025	0913599146	KA2611004068	1230185965	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	04:19:35	18:17:17	15:20:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548378		18-04-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500095	21-04-2025	2.000	217.02		0		0.000	5130701191	0184323206	2.000	18-04-2025	0913599146	KA2611004068	1230185965	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	04:19:35	18:17:17	15:20:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548378		18-04-2025	140	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%	3773500095	21-04-2025	3.000	"1,292.52"		0		0.000	5130701191	0184323206	3.000	18-04-2025	0913599146	KA2611004068	1230185965	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	04:19:35	18:17:17	15:20:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071549438	9800381637	18-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 107	4401659900	"4401659900,OIL SEAL (7742)"		40169330	1.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.73	0.00	0.00	5.74	0.00	120.55	21.70	142.25	5C	IGST Input 18%	3773500091	21-04-2025	1.000	120.55	3000529723	30	18-04-2025	1.000	5130701429	0184323805	1.000	18-04-2025	0913599232	KA2611004148	1230186562	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	14:58:34	16:26:00	17:21:16	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071549438	9800381637	18-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC519774	HELPER LEAF 4		73201011	1.000	NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-29.68	0.00	0.00	98.39	0.00	"2,066.12"	371.90	"2,438.02"	5C	IGST Input 18%	3773500091	21-04-2025	1.000	"2,066.12"	3000529723	40	18-04-2025	1.000	5130701429	0184323805	1.000	18-04-2025	0913599232	KA2611004148	1230186562	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	14:58:34	16:26:00	17:21:16	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071549980	9800381841	18-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID346522	GEAR ASSY.MAINSHAFTREVERSE (GRAD)		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	-28.62	0.00	0.00	87.36	0.00	"1,834.46"	513.65	"2,348.11"	5D	IGST Input 28%	3773500098	21-04-2025	1.000	"1,834.46"	3000530104	40	18-04-2025	1.000	5130701541	0184324595	1.000	18-04-2025	0913599374	KA2611004284	1230187596	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	19:08:57	18:30:12	19:43:28	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061679837		18-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3773500097	21-04-2025	1.000	"2,684.01"		0		0.000	5130701067	0184324623	1.000	18-04-2025	0913599389	KA2611004298	1230185929	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	03:45:34	18:27:17	19:53:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679837		18-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	4.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"9,706.88"	0.00	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	"9,557.78"	"2,676.18"	"12,233.96"	5D	IGST Input 28%	3773500097	21-04-2025	4.000	"9,557.78"		0		0.000	5130701067	0184324623	4.000	18-04-2025	0913599389	KA2611004298	1230185929	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	03:45:34	18:27:17	19:53:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679837		18-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID308522	4TH GEAR CONTERSHAFT		87089900	1.000	NOS	"2,675.00"	0.00	"1,554.84"	0.00	0.00	0.00	0.00	"1,554.84"	0.00	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	"1,530.96"	428.67	"1,959.63"	5D	IGST Input 28%	3773500097	21-04-2025	1.000	"1,530.96"		0		0.000	5130701067	0184324623	1.000	18-04-2025	0913599389	KA2611004298	1230185929	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	03:45:34	18:27:17	19:53:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679837		18-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.29	"4,362.46"	5D	IGST Input 28%	3773500097	21-04-2025	1.000	"3,408.17"		0		0.000	5130701067	0184324623	1.000	18-04-2025	0913599389	KA2611004298	1230185929	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	03:45:34	18:27:17	19:53:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679837		18-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500097	21-04-2025	1.000	553.67		0		0.000	5130701067	0184324623	1.000	18-04-2025	0913599389	KA2611004298	1230185929	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	03:45:34	18:27:17	19:53:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679837		18-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	3773500097	21-04-2025	4.000	306.36		0		0.000	5130701067	0184324623	4.000	18-04-2025	0913599389	KA2611004298	1230185929	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	03:45:34	18:27:17	19:53:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548378		18-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA335163	KINGPIN KIT STANDARD LEGACY		87089900	1.000	NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	"3,431.07"	960.70	"4,391.77"	5D	IGST Input 28%	3773500096	21-04-2025	1.000	"3,431.07"		0		0.000	5130701191	0184324685	1.000	18-04-2025	0913599428	KA2611004334	1230185966	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	04:19:35	18:22:40	20:15:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548378		18-04-2025	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%	3773500096	21-04-2025	1.000	"2,343.66"		0		0.000	5130701191	0184324685	1.000	18-04-2025	0913599428	KA2611004334	1230185966	21-04-2025	21-04-2025	16:04:26	0	19-04-2025	2	04:19:35	18:22:40	20:15:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA204306	SPACER DIFF. GEAR		87085000	2.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	5D	IGST Input 28%	3773500101	22-04-2025	2.000	744.01		0		0.000	5130701576	0184327794	2.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	20	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%	3773500101	22-04-2025	1.000	150.00		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	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%	3773500101	22-04-2025	2.000	178.71		0		0.000	5130701576	0184327794	2.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	4.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	81.36	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.11	22.43	102.54	5D	IGST Input 28%	3773500101	22-04-2025	4.000	80.11		0		0.000	5130701576	0184327794	4.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	50	VE1153	VE Commercial RDC Banglore	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%	3773500101	22-04-2025	1.000	"2,687.05"		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500101	22-04-2025	1.000	989.35		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID346518	2nd GEAR ASSY MCV		87089900	1.000	NOS	"3,790.00"	0.00	"2,202.94"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	"2,169.10"	607.35	"2,776.45"	5D	IGST Input 28%	3773500101	22-04-2025	1.000	"2,169.10"		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID346520	3rd GEAR ASSYMCV		87089900	1.000	NOS	"3,485.00"	0.00	"2,025.66"	0.00	0.00	0.00	0.00	"2,025.66"	0.00	0.00	0.00	0.00	0.00	-31.11	0.00	0.00	0.00	0.00	"1,994.55"	558.47	"2,553.02"	5D	IGST Input 28%	3773500101	22-04-2025	1.000	"1,994.55"		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID346524	GEAR		87089900	1.000	NOS	"3,270.00"	0.00	"1,900.69"	0.00	0.00	0.00	0.00	"1,900.69"	0.00	0.00	0.00	0.00	0.00	-29.19	0.00	0.00	0.00	0.00	"1,871.50"	524.02	"2,395.52"	5D	IGST Input 28%	3773500101	22-04-2025	1.000	"1,871.50"		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID346525	GEAR START PART (WITH DOP & PIN_DIA)		87089900	1.000	NOS	"12,020.00"	0.00	"6,986.63"	0.00	0.00	0.00	0.00	"6,986.63"	0.00	0.00	0.00	0.00	0.00	-107.31	0.00	0.00	0.00	0.00	"6,879.32"	"1,926.21"	"8,805.53"	5D	IGST Input 28%	3773500101	22-04-2025	1.000	"6,879.32"		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500101	22-04-2025	1.000	553.67		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID355340	GEAR ASSY		87089900	1.000	NOS	"3,775.00"	0.00	"2,194.22"	0.00	0.00	0.00	0.00	"2,194.22"	0.00	0.00	0.00	0.00	0.00	-33.70	0.00	0.00	0.00	0.00	"2,160.52"	604.95	"2,765.47"	5D	IGST Input 28%	3773500101	22-04-2025	1.000	"2,160.52"		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID363076	REAR COVER CAM BOX		84099990	1.000	NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.59	560.42	5D	IGST Input 28%	3773500101	22-04-2025	1.000	437.83		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID364455	"PINION ASSY,DRIVEMCV"		87089900	1.000	NOS	"4,135.00"	0.00	"2,403.47"	0.00	0.00	0.00	0.00	"2,403.47"	0.00	0.00	0.00	0.00	0.00	-36.92	0.00	0.00	0.00	0.00	"2,366.55"	662.63	"3,029.18"	5D	IGST Input 28%	3773500101	22-04-2025	1.000	"2,366.55"		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID609860	ASSY PIPE FRONT		87089900	1.000	NOS	"15,505.00"	0.00	"9,012.28"	0.00	0.00	0.00	0.00	"9,012.28"	0.00	0.00	0.00	0.00	0.00	-138.43	0.00	0.00	0.00	0.00	"8,873.85"	"2,484.68"	"11,358.53"	5D	IGST Input 28%	3773500101	22-04-2025	1.000	"8,873.85"		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	160	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%	3773500101	22-04-2025	1.000	22.89		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	170	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%	3773500101	22-04-2025	1.000	"1,206.36"		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	180	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%	3773500101	22-04-2025	1.000	76.59		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	190	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%	3773500101	22-04-2025	1.000	145.94		0		0.000	5130701576	0184327794	1.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680934		19-04-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME601295	RING SYNCHRONISER (4TH & O/		87084000	2.000	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	848.62	0.00	0.00	0.00	0.00	0.00	-13.03	0.00	0.00	0.00	0.00	835.59	233.97	"1,069.56"	5D	IGST Input 28%	3773500101	22-04-2025	2.000	835.59		0		0.000	5130701576	0184327794	2.000	19-04-2025	0913599636	KA2611004532	1230190183	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	03:45:43	14:46:02	17:58:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550339		19-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	4.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	"4,174.40"	751.39	"4,925.79"	5C	IGST Input 18%	3773500100	22-04-2025	4.000	"4,174.40"		0		0.000	5130701730	0184328016	4.000	19-04-2025	0913599665	KA2611004560	1230191429	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	04:27:26	14:42:51	18:27:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550339		19-04-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3773500100	22-04-2025	3.000	"3,130.80"		0		0.000	5130701730	0184328016	3.000	19-04-2025	0913599665	KA2611004560	1230191429	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	04:27:26	14:42:51	18:27:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071551471	9800382086	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)		87089900	1.000	NOS	"8,825.00"	0.00	"5,129.53"	0.00	0.00	0.00	0.00	"5,129.53"	0.00	0.00	0.00	0.00	0.00	-82.67	0.00	0.00	252.34	0.00	"5,299.20"	"1,483.78"	"6,782.98"	5D	IGST Input 28%	3773500109	22-04-2025	1.000	"5,299.21"	3000530339	20	19-04-2025	1.000	5130701957	0184328203	1.000	19-04-2025	0913599682	KA2611004577	1230191735	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	17:04:25	16:02:27	19:10:45	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071551471	9800382086	19-04-2025	20	VE1153	VE Commercial RDC Banglore	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%	3773500109	22-04-2025	1.000	"1,924.53"	3000530339	50	19-04-2025	1.000	5130701957	0184328203	1.000	19-04-2025	0913599682	KA2611004577	1230191735	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	17:04:25	16:02:27	19:10:45	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071551403	9800382086	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D03	IE324232	TAIL LAMP LED 24V LH		85122090	1.000	NOS	"2,745.00"	0.00	"1,777.27"	0.00	0.00	0.00	0.00	"1,777.27"	0.00	0.00	0.00	0.00	0.00	-26.41	0.00	0.00	87.54	0.00	"1,838.40"	330.91	"2,169.31"	5C	IGST Input 18%	3773500108	22-04-2025	1.000	"1,838.41"	3000530339	10	19-04-2025	1.000	5130701937	0184328262	1.000	19-04-2025	0913599695	KA2611004589	1230191618	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	16:34:16	15:54:42	19:23:36	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071551403	9800382086	19-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID370830	"Bearing sleeve, 1st GMS"		87089900	1.000	NOS	595.00	0.00	345.84	0.00	0.00	0.00	0.00	345.84	0.00	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	17.01	0.00	357.28	100.04	457.32	5D	IGST Input 28%	3773500108	22-04-2025	1.000	357.28	3000530339	30	19-04-2025	1.000	5130701937	0184328262	1.000	19-04-2025	0913599695	KA2611004589	1230191618	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	16:34:16	15:54:42	19:23:36	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071551474	9800381399	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA329729	HINGE ASSY LH		87089900	1.000	NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	37.60	0.00	789.62	221.09	"1,010.71"	5D	IGST Input 28%	3773500107	22-04-2025	1.000	789.62	3000529542	50	17-04-2025	1.000	5130701958	0184328265	1.000	19-04-2025	0913599698	KA2611004592	1230191736	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	17:05:39	15:48:17	19:24:07	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071551460	9800381637	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ME601855	"ME601855, BEARING BALL (6308NRC3)"		84822011	2.000	NOS	930.00	0.00	602.14	0.00	0.00	0.00	0.00	"1,204.28"	0.00	0.00	0.00	0.00	0.00	-17.89	0.00	0.00	59.32	0.00	"1,245.71"	224.23	"1,469.94"	5C	IGST Input 18%	3773500106	22-04-2025	2.000	"1,245.71"	3000529723	10	18-04-2025	2.000	5130701955	0184328306	2.000	19-04-2025	0913599720	KA2611004614	1230191729	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	17:00:43	15:25:44	19:40:26	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071551460	9800381637	19-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"		87089900	1.000	NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	0.00	-10.26	0.00	0.00	31.31	0.00	657.52	184.11	841.63	5D	IGST Input 28%	3773500106	22-04-2025	1.000	657.52	3000529723	20	18-04-2025	1.000	5130701955	0184328306	1.000	19-04-2025	0913599720	KA2611004614	1230191729	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	17:00:43	15:25:44	19:40:26	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071551464	9800381841	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ME601855	"ME601855, BEARING BALL (6308NRC3)"		84822011	2.000	NOS	930.00	0.00	602.14	0.00	0.00	0.00	0.00	"1,204.28"	0.00	0.00	0.00	0.00	0.00	-17.89	0.00	0.00	59.32	0.00	"1,245.71"	224.23	"1,469.94"	5C	IGST Input 18%	3773500105	22-04-2025	2.000	"1,245.71"	3000530104	10	18-04-2025	2.000	5130701956	0184328396	2.000	19-04-2025	0913599746	KA2611004640	1230191732	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	17:01:56	15:20:28	20:00:34	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071551464	9800381841	19-04-2025	20	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	-18.18	0.00	0.00	60.28	0.00	"1,265.79"	227.84	"1,493.63"	5C	IGST Input 18%	3773500105	22-04-2025	1.000	"1,265.79"	3000530104	20	18-04-2025	1.000	5130701956	0184328396	1.000	19-04-2025	0913599746	KA2611004640	1230191732	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	17:01:56	15:20:28	20:00:34	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071551464	9800381841	19-04-2025	30	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	-18.47	0.00	0.00	61.23	0.00	"1,285.88"	231.46	"1,517.34"	5C	IGST Input 18%	3773500105	22-04-2025	1.000	"1,285.87"	3000530104	30	18-04-2025	1.000	5130701956	0184328396	1.000	19-04-2025	0913599746	KA2611004640	1230191732	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	17:01:56	15:20:28	20:00:34	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071551464	9800381841	19-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME601295	RING SYNCHRONISER (4TH & O/		87084000	2.000	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	848.62	0.00	0.00	0.00	0.00	0.00	-13.68	0.00	0.00	41.75	0.00	876.69	245.47	"1,122.16"	5D	IGST Input 28%	3773500105	22-04-2025	2.000	876.69	3000530104	50	18-04-2025	2.000	5130701956	0184328396	2.000	19-04-2025	0913599746	KA2611004640	1230191732	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	17:01:56	15:20:28	20:00:34	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071551460	9800381637	19-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A18	IC384171	KIT PAD ASSY		87089900	2.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"4,504.68"	0.00	0.00	0.00	0.00	0.00	-72.60	0.00	0.00	221.60	0.00	"4,653.68"	"1,303.03"	"5,956.71"	5D	IGST Input 28%	3773500104	22-04-2025	1.000	"2,326.84"	3000529723	50	18-04-2025	2.000	5130701955	0184328414	1.000	19-04-2025	0913599754	KA2611004648	1230191826	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	17:00:43	15:10:28	20:06:10	SPD381001	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071550179		19-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500103	22-04-2025	2.000	165.96		0		0.000	5130701680	0184328417	2.000	19-04-2025	0913599756	KA2611004650	1230190215	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	04:19:12	14:55:51	20:06:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550179		19-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500103	22-04-2025	2.000	261.70		0		0.000	5130701680	0184328417	2.000	19-04-2025	0913599756	KA2611004650	1230190215	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	04:19:12	14:55:51	20:06:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550179		19-04-2025	30	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%	3773500103	22-04-2025	1.000	532.97		0		0.000	5130701680	0184328417	1.000	19-04-2025	0913599756	KA2611004650	1230190215	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	04:19:12	14:55:51	20:06:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550179		19-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3773500103	22-04-2025	1.000	935.74		0		0.000	5130701680	0184328417	1.000	19-04-2025	0913599756	KA2611004650	1230190215	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	04:19:12	14:55:51	20:06:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550179		19-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3773500103	22-04-2025	5.000	71.53		0		0.000	5130701680	0184328417	5.000	19-04-2025	0913599756	KA2611004650	1230190215	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	04:19:12	14:55:51	20:06:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550179		19-04-2025	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%	3773500103	22-04-2025	1.000	909.57		0		0.000	5130701680	0184328417	1.000	19-04-2025	0913599756	KA2611004650	1230190215	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	04:19:12	14:55:51	20:06:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550179		19-04-2025	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%	3773500103	22-04-2025	1.000	778.72		0		0.000	5130701680	0184328417	1.000	19-04-2025	0913599756	KA2611004650	1230190215	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	04:19:12	14:55:51	20:06:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550179		19-04-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	4.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	5C	IGST Input 18%	3773500103	22-04-2025	4.000	382.98		0		0.000	5130701680	0184328417	4.000	19-04-2025	0913599756	KA2611004650	1230190215	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	04:19:12	14:55:51	20:06:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550179		19-04-2025	110	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%	3773500103	22-04-2025	2.000	861.68		0		0.000	5130701680	0184328417	2.000	19-04-2025	0913599756	KA2611004650	1230190215	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	04:19:12	14:55:51	20:06:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550179		19-04-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	5.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,644.70"	0.00	0.00	0.00	0.00	0.00	-40.62	0.00	0.00	0.00	0.00	"2,604.08"	729.14	"3,333.22"	5D	IGST Input 28%	3773500103	22-04-2025	5.000	"2,604.08"		0		0.000	5130701680	0184328417	5.000	19-04-2025	0913599756	KA2611004650	1230190215	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	04:19:12	14:55:51	20:06:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550179		19-04-2025	130	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%	3773500103	22-04-2025	1.000	459.57		0		0.000	5130701680	0184328417	1.000	19-04-2025	0913599756	KA2611004650	1230190215	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	04:19:12	14:55:51	20:06:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071551454	9800381277	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"3,260.82"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.73"	899.00	"4,109.73"	5D	IGST Input 28%	3773500102	22-04-2025	2.000	"3,210.73"	3000529400	40	17-04-2025	2.000	5130701952	0184328424	2.000	19-04-2025	0913599759	KA2611004653	1230191720	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	16:58:28	14:51:55	20:07:46	SPD381001	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071551454	9800381277	19-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	5.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	"4,547.83"	818.61	"5,366.44"	5C	IGST Input 18%	3773500102	22-04-2025	5.000	"4,547.83"	3000529400	60	17-04-2025	5.000	5130701952	0184328424	5.000	19-04-2025	0913599759	KA2611004653	1230191720	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	16:58:28	14:51:55	20:07:46	SPD381001	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071551454	9800381277	19-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	5.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	"5,218.00"	939.24	"6,157.24"	5C	IGST Input 18%	3773500102	22-04-2025	5.000	"5,218.00"	3000529400	70	17-04-2025	5.000	5130701952	0184328424	5.000	19-04-2025	0913599759	KA2611004653	1230191720	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	16:58:28	14:51:55	20:07:46	SPD381001	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071551454	9800381277	19-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA341617	WINDSHIELD 1.8 M		70072190	1.000	NOS	"11,070.00"	0.00	"7,167.36"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	"7,065.87"	"1,271.86"	"8,337.73"	5C	IGST Input 18%	3773500102	22-04-2025	1.000	"7,065.87"	3000529400	120	17-04-2025	1.000	5130701952	0184328424	1.000	19-04-2025	0913599759	KA2611004653	1230191720	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	16:58:28	14:51:55	20:07:46	SPD381001	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071551454	9800381277	19-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA341618	WINDSHIELD SEAL 1.8 PST		87089900	1.000	NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.41	619.03	5D	IGST Input 28%	3773500102	22-04-2025	1.000	483.62	3000529400	130	17-04-2025	1.000	5130701952	0184328424	1.000	19-04-2025	0913599759	KA2611004653	1230191720	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	16:58:28	14:51:55	20:07:46	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071551454	9800381277	19-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C19	IA343132	ORVM CLASS V MIRROR ASSY		70091010	1.000	NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	5C	IGST Input 18%	3773500102	22-04-2025	1.000	992.54	3000529400	140	17-04-2025	1.000	5130701952	0184328424	1.000	19-04-2025	0913599759	KA2611004653	1230191720	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	16:58:28	14:51:55	20:07:46	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071551454	9800381277	19-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A23	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)		87089900	1.000	NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.73	391.92	5D	IGST Input 28%	3773500102	22-04-2025	1.000	306.19	3000529400	150	17-04-2025	1.000	5130701952	0184328424	1.000	19-04-2025	0913599759	KA2611004653	1230191720	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	16:58:28	14:51:55	20:07:46	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071551454	9800381277	19-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)		87089900	1.000	NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.73	391.92	5D	IGST Input 28%	3773500102	22-04-2025	1.000	306.19	3000529400	160	17-04-2025	1.000	5130701952	0184328424	1.000	19-04-2025	0913599759	KA2611004653	1230191720	21-04-2025	21-04-2025	16:00:16	1	20-04-2025	2	16:58:28	14:51:55	20:07:46	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071553714	9800382145	21-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID000101	"PINION ASSY,DRIVE (MCV)"		87089900	1.000	NOS	"4,340.00"	0.00	"2,522.63"	0.00	0.00	0.00	0.00	"2,522.63"	0.00	0.00	0.00	0.00	0.00	-40.65	0.00	0.00	124.10	0.00	"2,606.08"	729.70	"3,335.78"	5D	IGST Input 28%	3773500116	23-04-2025	1.000	"2,606.08"	3000530456	10	19-04-2025	1.000	5130702595	0184331069	1.000	21-04-2025	0913599917	KA2611004801	1230195662	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	13:10:13	10:36:17	15:38:18	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071553714	9800382145	21-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ME601855	"ME601855, BEARING BALL (6308NRC3)"		84822011	2.000	NOS	930.00	0.00	602.14	0.00	0.00	0.00	0.00	"1,204.28"	0.00	0.00	0.00	0.00	0.00	-17.89	0.00	0.00	59.32	0.00	"1,245.71"	224.23	"1,469.94"	5C	IGST Input 18%	3773500116	23-04-2025	2.000	"1,245.71"	3000530456	20	19-04-2025	2.000	5130702595	0184331069	2.000	21-04-2025	0913599917	KA2611004801	1230195662	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	13:10:13	10:36:17	15:38:18	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071553714	9800382145	21-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK-68	ID000103	"GEAR ASSY, MAINSHAFT 3RD"		87089900	1.000	NOS	"3,010.00"	0.00	"1,749.56"	0.00	0.00	0.00	0.00	"1,749.56"	0.00	0.00	0.00	0.00	0.00	-28.20	0.00	0.00	86.07	0.00	"1,807.43"	506.08	"2,313.51"	5D	IGST Input 28%	3773500116	23-04-2025	1.000	"1,807.43"	3000530456	30	19-04-2025	1.000	5130702595	0184331069	1.000	21-04-2025	0913599917	KA2611004801	1230195662	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	13:10:13	10:36:17	15:38:18	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071553714	9800382145	21-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK-67	ID000204	"GEAR,ASSY MAINSHAFT 2ND"		87089900	1.000	NOS	"3,775.00"	0.00	"2,194.22"	0.00	0.00	0.00	0.00	"2,194.22"	0.00	0.00	0.00	0.00	0.00	-35.36	0.00	0.00	107.94	0.00	"2,266.80"	634.70	"2,901.50"	5D	IGST Input 28%	3773500116	23-04-2025	1.000	"2,266.80"	3000530456	40	19-04-2025	1.000	5130702595	0184331069	1.000	21-04-2025	0913599917	KA2611004801	1230195662	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	13:10:13	10:36:17	15:38:18	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071553714	9800382145	21-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME601295	RING SYNCHRONISER (4TH & O/		87084000	4.000	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	"1,697.24"	0.00	0.00	0.00	0.00	0.00	-27.35	0.00	0.00	83.49	0.00	"1,753.38"	490.95	"2,244.33"	5D	IGST Input 28%	3773500116	23-04-2025	2.000	876.69	3000530456	60	19-04-2025	4.000	5130702595	0184331069	2.000	21-04-2025	0913599917	KA2611004801	1230195662	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	13:10:13	10:36:17	15:38:18	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071553714	9800382145	21-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"		87089900	1.000	NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	0.00	-10.26	0.00	0.00	31.31	0.00	657.52	184.11	841.63	5D	IGST Input 28%	3773500116	23-04-2025	1.000	657.52	3000530456	70	19-04-2025	1.000	5130702595	0184331069	1.000	21-04-2025	0913599917	KA2611004801	1230195662	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	13:10:13	10:36:17	15:38:18	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071553714	9800382145	21-04-2025	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	-6.93	0.00	0.00	22.96	0.00	482.20	86.80	569.00	5C	IGST Input 18%	3773500116	23-04-2025	1.000	482.20	3000530456	90	19-04-2025	1.000	5130702595	0184331069	1.000	21-04-2025	0913599917	KA2611004801	1230195662	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	13:10:13	10:36:17	15:38:18	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071553714	9800382145	21-04-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 90	ID203860	MAINSHAFT		87089900	1.000	NOS	"4,655.00"	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"2,705.72"	0.00	0.00	0.00	0.00	0.00	-43.60	0.00	0.00	133.11	0.00	"2,795.23"	782.66	"3,577.89"	5D	IGST Input 28%	3773500116	23-04-2025	1.000	"2,795.23"	3000530456	100	19-04-2025	1.000	5130702595	0184331069	1.000	21-04-2025	0913599917	KA2611004801	1230195662	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	13:10:13	10:36:17	15:38:18	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071553714	9800382145	21-04-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK-77	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)		87088000	1.000	NOS	"2,005.00"	0.00	"1,165.41"	0.00	0.00	0.00	0.00	"1,165.41"	0.00	0.00	0.00	0.00	0.00	-18.78	0.00	0.00	57.33	0.00	"1,203.96"	337.11	"1,541.07"	5D	IGST Input 28%	3773500116	23-04-2025	1.000	"1,203.96"	3000530456	110	19-04-2025	1.000	5130702595	0184331069	1.000	21-04-2025	0913599917	KA2611004801	1230195662	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	13:10:13	10:36:17	15:38:18	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071552851		21-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	5C	IGST Input 18%	3773500115	23-04-2025	2.000	"2,502.10"		0		0.000	5130702422	0184331463	2.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	6.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.87	89.62	587.49	5C	IGST Input 18%	3773500115	23-04-2025	6.000	497.87		0		0.000	5130702422	0184331463	6.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	6.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	5C	IGST Input 18%	3773500115	23-04-2025	6.000	785.10		0		0.000	5130702422	0184331463	6.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C13	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3773500115	23-04-2025	1.000	711.70		0		0.000	5130702422	0184331463	1.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C13	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3773500115	23-04-2025	1.000	944.67		0		0.000	5130702422	0184331463	1.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C14	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3773500115	23-04-2025	1.000	520.21		0		0.000	5130702422	0184331463	1.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA461216	WHEEL NUT		73181600	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3773500115	23-04-2025	1.000	82.98		0		0.000	5130702422	0184331463	1.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	80	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%	3773500115	23-04-2025	1.000	102.12		0		0.000	5130702422	0184331463	1.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	90	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%	3773500115	23-04-2025	1.000	658.17		0		0.000	5130702422	0184331463	1.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	100	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%	3773500115	23-04-2025	1.000	658.17		0		0.000	5130702422	0184331463	1.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3773500115	23-04-2025	1.000	578.04		0		0.000	5130702422	0184331463	1.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500115	23-04-2025	1.000	"1,528.70"		0		0.000	5130702422	0184331463	1.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500115	23-04-2025	1.000	481.90		0		0.000	5130702422	0184331463	1.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C24	ID335148	GSL SHIFTER ASSY		87089900	2.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"3,092.26"	0.00	0.00	0.00	0.00	0.00	-47.50	0.00	0.00	0.00	0.00	"3,044.76"	852.53	"3,897.29"	5D	IGST Input 28%	3773500115	23-04-2025	2.000	"3,044.76"		0		0.000	5130702422	0184331463	2.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID343469	CLUTCH DISC ASSY DIA 362		87089300	1.000	NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	"5,542.94"	"1,552.02"	"7,094.96"	5D	IGST Input 28%	3773500115	23-04-2025	1.000	"5,542.94"		0		0.000	5130702422	0184331463	1.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	170	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%	3773500115	23-04-2025	1.000	"1,656.36"		0		0.000	5130702422	0184331463	1.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3773500115	23-04-2025	4.000	434.05		0		0.000	5130702422	0184331463	4.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	190	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%	3773500115	23-04-2025	1.000	430.84		0		0.000	5130702422	0184331463	1.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	3773500115	23-04-2025	2.000	114.89		0		0.000	5130702422	0184331463	2.000	21-04-2025	0913599973	KA2611004856	1230195222	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:18:48	10:27:11	17:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061681249		19-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A15	IC366189	DISC C60		87087000	1.000	NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.67"	685.07	"3,131.74"	5D	IGST Input 28%	3773500114	23-04-2025	1.000	"2,446.67"		0		0.000	5130701608	0184332229	1.000	21-04-2025	0913600128	KA2611005004	1230195109	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	03:47:33	10:23:21	20:11:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061681249		19-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID378353	"BEARING, PINION TAIL"		85441190	1.000	NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	"2,020.18"	363.63	"2,383.81"	5C	IGST Input 18%	3773500114	23-04-2025	1.000	"2,020.18"		0		0.000	5130701608	0184332229	1.000	21-04-2025	0913600128	KA2611005004	1230195109	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	03:47:33	10:23:21	20:11:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061682413		21-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	1.000	NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	"5,459.96"	"1,528.79"	"6,988.75"	5D	IGST Input 28%	3773500114	23-04-2025	1.000	"5,459.96"		0		0.000	5130702312	0184332229	1.000	21-04-2025	0913600128	KA2611005004	1230195109	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	03:45:21	10:23:21	20:11:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061682413		21-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3773500114	23-04-2025	1.000	143.62		0		0.000	5130702312	0184332229	1.000	21-04-2025	0913600128	KA2611005004	1230195109	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	03:45:21	10:23:21	20:11:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061682413		21-04-2025	30	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%	3773500114	23-04-2025	3.000	229.77		0		0.000	5130702312	0184332229	3.000	21-04-2025	0913600128	KA2611005004	1230195109	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	03:45:21	10:23:21	20:11:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071553000		21-04-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID380909	Drive Pinion		87089900	1.000	NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	"4,398.30"	"1,231.52"	"5,629.82"	5D	IGST Input 28%	3773500113	23-04-2025	1.000	"4,398.30"		0		0.000	5130702474	0184332301	1.000	21-04-2025	0913600151	KA2611005025	1230196269	23-04-2025	23-04-2025	09:56:02	0	22-04-2025	1	04:26:45	10:01:07	20:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550179		19-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	2.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	"1,214.82"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,196.16"	334.92	"1,531.08"	5D	IGST Input 28%	3773500120	23-04-2025	2.000	"1,196.16"		0		0.000	5130701680	0184334922	2.000	22-04-2025	0913600269	KA2611005141	1230195128	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	04:19:12	11:36:31	15:32:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550179		19-04-2025	100	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%	3773500120	23-04-2025	1.000	"2,343.66"		0		0.000	5130701680	0184334922	1.000	22-04-2025	0913600269	KA2611005141	1230195128	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	04:19:12	11:36:31	15:32:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550339		19-04-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	MB294272	KING PIN KIT		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3773500120	23-04-2025	1.000	"1,485.17"		0		0.000	5130701730	0184334922	1.000	22-04-2025	0913600269	KA2611005141	1230195128	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	04:27:26	11:36:31	15:32:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552851		21-04-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.15"	"9,230.41"	5D	IGST Input 28%	3773500119	23-04-2025	1.000	"7,211.26"		0		0.000	5130702422	0184335787	1.000	22-04-2025	0913600435	KA2611005296	1230200506	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	04:18:48	11:33:06	18:27:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071554562		22-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID309786	VALVE STEM SEAL		84842000	8.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	5C	IGST Input 18%	3773500119	23-04-2025	8.000	485.11		0		0.000	5130702907	0184335787	8.000	22-04-2025	0913600435	KA2611005296	1230200506	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	04:18:14	11:33:06	18:27:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071554562		22-04-2025	20	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%	3773500119	23-04-2025	2.000	191.49		0		0.000	5130702907	0184335787	2.000	22-04-2025	0913600435	KA2611005296	1230200506	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	04:18:14	11:33:06	18:27:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071554562		22-04-2025	30	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%	3773500119	23-04-2025	1.000	108.51		0		0.000	5130702907	0184335787	1.000	22-04-2025	0913600435	KA2611005296	1230200506	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	04:18:14	11:33:06	18:27:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061683215		21-04-2025	10	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%	3773500118	23-04-2025	1.000	76.59		0		0.000	5130702665	0184335873	1.000	22-04-2025	0913600454	KA2611005314	1230199669	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	16:32:35	11:15:32	18:46:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061683215		21-04-2025	20	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%	3773500118	23-04-2025	1.000	430.84		0		0.000	5130702665	0184335873	1.000	22-04-2025	0913600454	KA2611005314	1230199669	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	16:32:35	11:15:32	18:46:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061683215		21-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,184.70"	331.72	"1,516.42"	5D	IGST Input 28%	3773500118	23-04-2025	2.000	"1,184.70"		0		0.000	5130702665	0184335873	2.000	22-04-2025	0913600454	KA2611005314	1230199669	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	16:32:35	11:15:32	18:46:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061683215		21-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3773500118	23-04-2025	1.000	578.04		0		0.000	5130702665	0184335873	1.000	22-04-2025	0913600454	KA2611005314	1230199669	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	16:32:35	11:15:32	18:46:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061683215		21-04-2025	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%	3773500118	23-04-2025	1.000	360.63		0		0.000	5130702665	0184335873	1.000	22-04-2025	0913600454	KA2611005314	1230199669	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	16:32:35	11:15:32	18:46:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061683215		21-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500118	23-04-2025	1.000	159.57		0		0.000	5130702665	0184335873	1.000	22-04-2025	0913600454	KA2611005314	1230199669	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	16:32:35	11:15:32	18:46:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061683215		21-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C13	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3773500118	23-04-2025	1.000	711.70		0		0.000	5130702665	0184335873	1.000	22-04-2025	0913600454	KA2611005314	1230199669	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	16:32:35	11:15:32	18:46:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061683557		22-04-2025	30	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%	3773500118	23-04-2025	1.000	76.59		0		0.000	5130702803	0184335873	1.000	22-04-2025	0913600454	KA2611005314	1230199669	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	03:45:24	11:15:32	18:46:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061683557		22-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ME011832	CUSHION RUBBER FRONT		87081090	1.000	NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	342.94	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	337.67	94.55	432.22	5D	IGST Input 28%	3773500118	23-04-2025	1.000	337.67		0		0.000	5130702803	0184335873	1.000	22-04-2025	0913600454	KA2611005314	1230199669	23-04-2025	23-04-2025	11:00:41	0	23-04-2025	0	03:45:24	11:15:32	18:46:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556700		23-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3773500125	25-04-2025	1.000	82.98		0		0.000	5130703440	0184338635	1.000	23-04-2025	0913600630	KA2611005483	1230204780	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	04:24:59	12:34:56	14:12:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556700		23-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500125	25-04-2025	1.000	130.85		0		0.000	5130703440	0184338635	1.000	23-04-2025	0913600630	KA2611005483	1230204780	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	04:24:59	12:34:56	14:12:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556700		23-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	3.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,621.89"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.92"	287.81	"1,886.73"	5C	IGST Input 18%	3773500125	25-04-2025	3.000	"1,598.92"		0		0.000	5130703440	0184338635	3.000	23-04-2025	0913600630	KA2611005483	1230204780	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	04:24:59	12:34:56	14:12:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556700		23-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500125	25-04-2025	1.000	159.57		0		0.000	5130703440	0184338635	1.000	23-04-2025	0913600630	KA2611005483	1230204780	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	04:24:59	12:34:56	14:12:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556700		23-04-2025	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%	3773500125	25-04-2025	1.000	360.63		0		0.000	5130703440	0184338635	1.000	23-04-2025	0913600630	KA2611005483	1230204780	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	04:24:59	12:34:56	14:12:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556700		23-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	432.10	120.99	553.09	5D	IGST Input 28%	3773500125	25-04-2025	1.000	432.10		0		0.000	5130703440	0184338635	1.000	23-04-2025	0913600630	KA2611005483	1230204780	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	04:24:59	12:34:56	14:12:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556700		23-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID372584	ASSEMBLY PIPECOOLANT OUT		39173100	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3773500125	25-04-2025	1.000	"1,024.46"		0		0.000	5130703440	0184338635	1.000	23-04-2025	0913600630	KA2611005483	1230204780	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	04:24:59	12:34:56	14:12:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556700		23-04-2025	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%	3773500125	25-04-2025	1.000	778.72		0		0.000	5130703440	0184338635	1.000	23-04-2025	0913600630	KA2611005483	1230204780	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	04:24:59	12:34:56	14:12:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556700		23-04-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IF000146	"BEARING,RR WHEEL HUB INNER"		84822011	1.000	NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	"1,184.02"	213.12	"1,397.14"	5C	IGST Input 18%	3773500125	25-04-2025	1.000	"1,184.02"		0		0.000	5130703440	0184338635	1.000	23-04-2025	0913600630	KA2611005483	1230204780	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	04:24:59	12:34:56	14:12:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556700		23-04-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	8.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.09	156.26	"1,024.35"	5C	IGST Input 18%	3773500125	25-04-2025	8.000	868.09		0		0.000	5130703440	0184338635	8.000	23-04-2025	0913600630	KA2611005483	1230204780	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	04:24:59	12:34:56	14:12:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556700		23-04-2025	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%	3773500125	25-04-2025	3.000	"1,292.52"		0		0.000	5130703440	0184338635	3.000	23-04-2025	0913600630	KA2611005483	1230204780	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	04:24:59	12:34:56	14:12:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556700		23-04-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3773500125	25-04-2025	4.000	"2,083.26"		0		0.000	5130703440	0184338635	4.000	23-04-2025	0913600630	KA2611005483	1230204780	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	04:24:59	12:34:56	14:12:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061683557		22-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB999850	FILTER SET E483		84212300	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%	3773500126	25-04-2025	1.000	529.78		0		0.000	5130702803	0184339207	1.000	23-04-2025	0913600683	KA2611005534	1230204648	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	03:45:24	12:49:42	16:54:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061683557		22-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	IM300234	KIT GASKET -E494 O/H COMPLETE		87089900	1.000	NOS	"8,595.00"	0.00	"4,995.84"	0.00	0.00	0.00	0.00	"4,995.84"	0.00	0.00	0.00	0.00	0.00	-76.74	0.00	0.00	0.00	0.00	"4,919.10"	"1,377.35"	"6,296.45"	5D	IGST Input 28%	3773500126	25-04-2025	1.000	"4,919.10"		0		0.000	5130702803	0184339207	1.000	23-04-2025	0913600683	KA2611005534	1230204648	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	03:45:24	12:49:42	16:54:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061684582		23-04-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	3773500126	25-04-2025	1.000	"6,865.00"		0		0.000	5130703312	0184339207	1.000	23-04-2025	0913600683	KA2611005534	1230204648	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	03:45:42	12:49:42	16:54:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071558137	9800383581	23-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-22.62	0.00	0.00	69.06	0.00	"1,450.16"	406.04	"1,856.20"	5D	IGST Input 28%	3773500124	25-04-2025	1.000	"1,450.16"	3000532204	10	23-04-2025	1.000	5130703732	0184340012	1.000	23-04-2025	0913600825	KA2611005670	1230206466	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	18:24:09	12:27:16	20:13:55	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071558137	9800383581	23-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	0.00	-36.53	0.00	0.00	111.52	0.00	"2,341.87"	655.72	"2,997.59"	5D	IGST Input 28%	3773500124	25-04-2025	1.000	"2,341.86"	3000532204	30	23-04-2025	1.000	5130703732	0184340012	1.000	23-04-2025	0913600825	KA2611005670	1230206466	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	18:24:09	12:27:16	20:13:55	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071558137	9800383581	23-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350496	COUNTER SHAFT BEARING REAR		84824000	1.000	NOS	"2,625.00"	0.00	"1,699.58"	0.00	0.00	0.00	0.00	"1,699.58"	0.00	0.00	0.00	0.00	0.00	-25.25	0.00	0.00	83.72	0.00	"1,758.05"	316.45	"2,074.50"	5C	IGST Input 18%	3773500124	25-04-2025	1.000	"1,758.05"	3000532204	40	23-04-2025	1.000	5130703732	0184340012	1.000	23-04-2025	0913600825	KA2611005670	1230206466	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	18:24:09	12:27:16	20:13:55	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071558137	9800383581	23-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID361316	ASSY SCR COOLING LINE 2		39173100	1.000	NOS	"1,255.00"	0.00	812.56	0.00	0.00	0.00	0.00	812.56	0.00	0.00	0.00	0.00	0.00	-12.07	0.00	0.00	40.02	0.00	840.51	151.29	991.80	5C	IGST Input 18%	3773500124	25-04-2025	1.000	840.51	3000532204	50	23-04-2025	1.000	5130703732	0184340012	1.000	23-04-2025	0913600825	KA2611005670	1230206466	25-04-2025	25-04-2025	10:22:38	0	24-04-2025	1	18:24:09	12:27:16	20:13:55	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061685442		24-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA208764	OIL SEAL (30.25)		40169330	1.000	NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.10"	369.38	"2,421.48"	5C	IGST Input 18%	3773500133	28-04-2025	1.000	"2,052.10"		0		0.000	5130703773	0184342141	1.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A07	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE		87089900	1.000	NOS	"10,635.00"	0.00	"6,181.59"	0.00	0.00	0.00	0.00	"6,181.59"	0.00	0.00	0.00	0.00	0.00	-94.95	0.00	0.00	0.00	0.00	"6,086.64"	"1,704.26"	"7,790.90"	5D	IGST Input 28%	3773500133	28-04-2025	1.000	"6,086.64"		0		0.000	5130703773	0184342141	1.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C02	IC419929	R12 relay valve KB		87089900	1.000	NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	"2,126.17"	595.33	"2,721.50"	5D	IGST Input 28%	3773500133	28-04-2025	1.000	"2,126.17"		0		0.000	5130703773	0184342141	1.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	40	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%	3773500133	28-04-2025	1.000	121.28		0		0.000	5130703773	0184342141	1.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3773500133	28-04-2025	2.000	"4,778.89"		0		0.000	5130703773	0184342141	2.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3773500133	28-04-2025	1.000	721.27		0		0.000	5130703773	0184342141	1.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	"4,532.79"	"1,269.18"	"5,801.97"	5D	IGST Input 28%	3773500133	28-04-2025	1.000	"4,532.79"		0		0.000	5130703773	0184342141	1.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.41"	"15,252.16"	5D	IGST Input 28%	3773500133	28-04-2025	1.000	"11,915.75"		0		0.000	5130703773	0184342141	1.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3773500133	28-04-2025	1.000	641.00		0		0.000	5130703773	0184342141	1.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3773500133	28-04-2025	1.000	207.44		0		0.000	5130703773	0184342141	1.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	110	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%	3773500133	28-04-2025	1.000	"1,113.17"		0		0.000	5130703773	0184342141	1.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000788	NUT M32X1.5 (LCV/MCV)		73181600	5.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.75	83.30	546.05	5C	IGST Input 18%	3773500133	28-04-2025	5.000	462.75		0		0.000	5130703773	0184342141	5.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	130	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%	3773500133	28-04-2025	1.000	22.89		0		0.000	5130703773	0184342141	1.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3773500133	28-04-2025	1.000	"1,049.99"		0		0.000	5130703773	0184342141	1.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	150	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%	3773500133	28-04-2025	1.000	"1,206.36"		0		0.000	5130703773	0184342141	1.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	9.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	699.21	0.00	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	689.31	124.08	813.39	5C	IGST Input 18%	3773500133	28-04-2025	9.000	689.31		0		0.000	5130703773	0184342141	9.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685442		24-04-2025	170	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%	3773500133	28-04-2025	1.000	145.94		0		0.000	5130703773	0184342141	1.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:45:27	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685792		24-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3773500133	28-04-2025	1.000	592.35		0		0.000	5130703869	0184342141	1.000	24-04-2025	0913600858	KA2611005699	1230209197	28-04-2025	28-04-2025	12:42:49	0	25-04-2025	3	03:48:07	12:43:10	13:12:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556724		23-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.75	"1,607.99"	5D	IGST Input 28%	3773500132	28-04-2025	1.000	"1,256.24"		0		0.000	5130703453	0184342742	1.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:26:36	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500132	28-04-2025	2.000	165.96		0		0.000	5130703893	0184342742	2.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500132	28-04-2025	2.000	261.70		0		0.000	5130703893	0184342742	2.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	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%	3773500132	28-04-2025	1.000	162.76		0		0.000	5130703893	0184342742	1.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA461216	WHEEL NUT		73181600	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3773500132	28-04-2025	1.000	82.98		0		0.000	5130703893	0184342742	1.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500132	28-04-2025	1.000	159.57		0		0.000	5130703893	0184342742	1.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3773500132	28-04-2025	2.000	721.26		0		0.000	5130703893	0184342742	2.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500132	28-04-2025	1.000	"1,011.69"		0		0.000	5130703893	0184342742	1.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	90	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%	3773500132	28-04-2025	1.000	778.72		0		0.000	5130703893	0184342742	1.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A02	ID606720	WATER PUMP		84133020	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3773500132	28-04-2025	1.000	"3,030.45"		0		0.000	5130703893	0184342742	1.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE302873	WIPER BLADE ASSY (HCV)		85124000	2.000	NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	644.68	116.04	760.72	5C	IGST Input 18%	3773500132	28-04-2025	2.000	644.68		0		0.000	5130703893	0184342742	2.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE323159	WIPER BLADE (550MM)		85124000	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%	3773500132	28-04-2025	1.000	453.18		0		0.000	5130703893	0184342742	1.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE324419	Temperature sensor (EATS)		87149910	2.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"2,981.82"	0.00	0.00	0.00	0.00	0.00	-45.80	0.00	0.00	0.00	0.00	"2,936.02"	822.09	"3,758.11"	5D	IGST Input 28%	3773500132	28-04-2025	2.000	"2,936.02"		0		0.000	5130703893	0184342742	2.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	4.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	5C	IGST Input 18%	3773500132	28-04-2025	4.000	382.98		0		0.000	5130703893	0184342742	4.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	7.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	770.49	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.58	136.72	896.30	5C	IGST Input 18%	3773500132	28-04-2025	7.000	759.58		0		0.000	5130703893	0184342742	7.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	170	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%	3773500132	28-04-2025	1.000	430.84		0		0.000	5130703893	0184342742	1.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A03	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.45	157.50	5D	IGST Input 28%	3773500132	28-04-2025	1.000	123.05		0		0.000	5130703893	0184342742	1.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3773500132	28-04-2025	4.000	"2,083.26"		0		0.000	5130703893	0184342742	4.000	24-04-2025	0913600937	KA2611005774	1230209141	28-04-2025	28-04-2025	11:44:55	0	25-04-2025	3	04:21:19	12:37:50	16:23:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071559932	9800383581	24-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-128.94	0.00	0.00	393.60	0.00	"8,265.57"	"2,314.36"	"10,579.93"	5D	IGST Input 28%	3773500131	28-04-2025	1.000	"8,265.57"	3000532204	20	23-04-2025	1.000	5130704232	0184343698	1.000	24-04-2025	0913601166	KA2611005999	1230211103	28-04-2025	28-04-2025	11:44:24	0	25-04-2025	3	17:19:44	12:27:11	19:35:35	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071560120	9800384038	24-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA331053	PIPE ASSY.		87089900	1.000	NOS	"1,710.00"	0.00	993.94	0.00	0.00	0.00	0.00	993.94	0.00	0.00	0.00	0.00	0.00	-16.02	0.00	0.00	48.90	0.00	"1,026.82"	287.51	"1,314.33"	5D	IGST Input 28%	3773500130	28-04-2025	1.000	"1,026.82"	3000532756	10	24-04-2025	1.000	5130704263	0184343699	1.000	24-04-2025	0913601167	KA2611006000	1230211472	28-04-2025	28-04-2025	11:44:01	0	25-04-2025	3	18:13:23	12:13:08	19:36:01	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071560120	9800384038	24-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID309827	Stud Exhaust manifold		73181500	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	-2.89	0.00	0.00	9.57	0.00	200.88	36.16	237.04	5C	IGST Input 18%	3773500130	28-04-2025	10.000	200.88	3000532756	30	24-04-2025	10.000	5130704263	0184343699	10.000	24-04-2025	0913601167	KA2611006000	1230211472	28-04-2025	28-04-2025	11:44:01	0	25-04-2025	3	18:13:23	12:13:08	19:36:01	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071560120	9800384038	24-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA355991	KINGPIN KIT REPAIR 1		87089900	2.000	NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"4,754.62"	0.00	0.00	0.00	0.00	0.00	-76.62	0.00	0.00	233.90	0.00	"4,911.90"	"1,375.33"	"6,287.23"	5D	IGST Input 28%	3773500135	28-04-2025	2.000	"4,911.89"	3000532756	20	24-04-2025	2.000	5130704263	0184343709	2.000	24-04-2025	0913601170	KA2611006003	1230211473	28-04-2025	28-04-2025	11:43:30	0	25-04-2025	3	18:13:23	12:50:38	19:37:30	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061684582		23-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	2.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	5C	IGST Input 18%	3773500134	28-04-2025	2.000	242.56		0		0.000	5130703312	0184343986	2.000	24-04-2025	0913601223	KA2611006053	1230205371	28-04-2025	28-04-2025	11:45:28	0	25-04-2025	3	03:45:42	12:47:20	20:50:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061684582		23-04-2025	20	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%	3773500134	28-04-2025	1.000	"3,474.00"		0		0.000	5130703312	0184343986	1.000	24-04-2025	0913601223	KA2611006053	1230205371	28-04-2025	28-04-2025	11:45:28	0	25-04-2025	3	03:45:42	12:47:20	20:50:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061684582		23-04-2025	30	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%	3773500134	28-04-2025	1.000	899.99		0		0.000	5130703312	0184343986	1.000	24-04-2025	0913601223	KA2611006053	1230205371	28-04-2025	28-04-2025	11:45:28	0	25-04-2025	3	03:45:42	12:47:20	20:50:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061684582		23-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID334138	"O-RING, SLEEVE"		40169320	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3773500134	28-04-2025	10.000	925.51		0		0.000	5130703312	0184343986	10.000	24-04-2025	0913601223	KA2611006053	1230205371	28-04-2025	28-04-2025	11:45:28	0	25-04-2025	3	03:45:42	12:47:20	20:50:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061684582		23-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500134	28-04-2025	1.000	553.67		0		0.000	5130703312	0184343986	1.000	24-04-2025	0913601223	KA2611006053	1230205371	28-04-2025	28-04-2025	11:45:28	0	25-04-2025	3	03:45:42	12:47:20	20:50:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061684582		23-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3773500134	28-04-2025	1.000	592.35		0		0.000	5130703312	0184343986	1.000	24-04-2025	0913601223	KA2611006053	1230205371	28-04-2025	28-04-2025	11:45:28	0	25-04-2025	3	03:45:42	12:47:20	20:50:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061684582		23-04-2025	70	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%	3773500134	28-04-2025	1.000	22.89		0		0.000	5130703312	0184343986	1.000	24-04-2025	0913601223	KA2611006053	1230205371	28-04-2025	28-04-2025	11:45:28	0	25-04-2025	3	03:45:42	12:47:20	20:50:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061684582		23-04-2025	80	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%	3773500134	28-04-2025	1.000	"1,225.52"		0		0.000	5130703312	0184343986	1.000	24-04-2025	0913601223	KA2611006053	1230205371	28-04-2025	28-04-2025	11:45:28	0	25-04-2025	3	03:45:42	12:47:20	20:50:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061684582		23-04-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	3773500134	28-04-2025	4.000	306.36		0		0.000	5130703312	0184343986	4.000	24-04-2025	0913601223	KA2611006053	1230205371	28-04-2025	28-04-2025	11:45:28	0	25-04-2025	3	03:45:42	12:47:20	20:50:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061684582		23-04-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	MB161492	"BUSHING,RUBBER"		87089900	10.000	NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.20	120.18	549.38	5D	IGST Input 28%	3773500134	28-04-2025	10.000	429.20		0		0.000	5130703312	0184343986	10.000	24-04-2025	0913601223	KA2611006053	1230205371	28-04-2025	28-04-2025	11:45:28	0	25-04-2025	3	03:45:42	12:47:20	20:50:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071561224	9800384197	25-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID367907	DIFF .CARRIER ASSY (5.857-370DH)		87089900	1.000	NOS	"96,790.00"	0.00	"64,970.29"	0.00	0.00	0.00	0.00	"64,970.29"	0.00	0.00	0.00	0.00	0.00	"-1,047.04"	0.00	0.00	"3,196.16"	0.00	"67,119.41"	"18,793.43"	"85,912.84"	5D	IGST Input 28%	3773500143	29-04-2025	1.000	"67,119.41"	3000532961	10	25-04-2025	1.000	5130704641	0184346641	1.000	25-04-2025	0913601342	KA2611006164	1230215145	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	11:54:09	11:16:26	15:32:52	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061686232		24-04-2025	10	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%	3773500142	29-04-2025	1.000	817.01		0		0.000	5130704152	0184346700	1.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	16:26:31	10:54:20	15:47:37	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061686232		24-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3773500142	29-04-2025	1.000	143.62		0		0.000	5130704152	0184346700	1.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	16:26:31	10:54:20	15:47:37	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061686232		24-04-2025	30	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%	3773500142	29-04-2025	1.000	102.12		0		0.000	5130704152	0184346700	1.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	16:26:31	10:54:20	15:47:37	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061686232		24-04-2025	40	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%	3773500142	29-04-2025	4.000	76.58		0		0.000	5130704152	0184346700	4.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	16:26:31	10:54:20	15:47:37	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061686232		24-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500142	29-04-2025	1.000	"1,528.70"		0		0.000	5130704152	0184346700	1.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	16:26:31	10:54:20	15:47:37	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061686232		24-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500142	29-04-2025	1.000	481.90		0		0.000	5130704152	0184346700	1.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	16:26:31	10:54:20	15:47:37	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061686232		24-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID356937	IC OUTLET HOSE		40091100	1.000	NOS	"4,275.00"	0.00	"2,767.88"	0.00	0.00	0.00	0.00	"2,767.88"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.69"	491.16	"3,219.85"	5C	IGST Input 18%	3773500142	29-04-2025	1.000	"2,728.69"		0		0.000	5130704152	0184346700	1.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	16:26:31	10:54:20	15:47:37	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061686232		24-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500142	29-04-2025	2.000	217.02		0		0.000	5130704152	0184346700	2.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	16:26:31	10:54:20	15:47:37	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061686232		24-04-2025	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%	3773500142	29-04-2025	1.000	459.57		0		0.000	5130704152	0184346700	1.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	16:26:31	10:54:20	15:47:37	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061686232		24-04-2025	100	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%	3773500142	29-04-2025	2.000	153.18		0		0.000	5130704152	0184346700	2.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	16:26:31	10:54:20	15:47:37	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061686232		24-04-2025	110	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%	3773500142	29-04-2025	1.000	430.84		0		0.000	5130704152	0184346700	1.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	16:26:31	10:54:20	15:47:37	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061686552		25-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200789	SPACER DIFF. GEAR - SMD		87085000	1.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.13	366.30	5D	IGST Input 28%	3773500142	29-04-2025	1.000	286.17		0		0.000	5130704301	0184346700	1.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	03:45:23	10:54:20	15:47:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061686552		25-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3773500142	29-04-2025	4.000	274.71		0		0.000	5130704301	0184346700	4.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	03:45:23	10:54:20	15:47:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061686552		25-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IA309426	THRUST BEARING KINGPIN		84828000	1.000	NOS	520.00	0.00	336.68	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3773500142	29-04-2025	1.000	331.91		0		0.000	5130704301	0184346700	1.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	03:45:23	10:54:20	15:47:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061686552		25-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D20	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3773500142	29-04-2025	1.000	"1,485.17"		0		0.000	5130704301	0184346700	1.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	03:45:23	10:54:20	15:47:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061686552		25-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B04	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%	3773500142	29-04-2025	1.000	"2,163.80"		0		0.000	5130704301	0184346700	1.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	03:45:23	10:54:20	15:47:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061686552		25-04-2025	80	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%	3773500142	29-04-2025	3.000	229.77		0		0.000	5130704301	0184346700	3.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	03:45:23	10:54:20	15:47:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061686552		25-04-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ME011832	CUSHION RUBBER FRONT		87081090	1.000	NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	342.94	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	337.67	94.55	432.22	5D	IGST Input 28%	3773500142	29-04-2025	1.000	337.67		0		0.000	5130704301	0184346700	1.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	03:45:23	10:54:20	15:47:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061686947		25-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500142	29-04-2025	1.000	989.35		0		0.000	5130704371	0184346700	1.000	25-04-2025	0913601350	KA2611006173	1230214555	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	03:48:17	10:54:20	15:47:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	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%	3773500141	29-04-2025	1.000	"1,251.05"		0		0.000	5130704428	0184347161	1.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	"3,197.83"	575.61	"3,773.44"	5C	IGST Input 18%	3773500141	29-04-2025	1.000	"3,197.83"		0		0.000	5130704428	0184347161	1.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3773500141	29-04-2025	1.000	82.98		0		0.000	5130704428	0184347161	1.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500141	29-04-2025	1.000	130.85		0		0.000	5130704428	0184347161	1.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3773500141	29-04-2025	1.000	153.19		0		0.000	5130704428	0184347161	1.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA308346	Cotter Bolt		87089900	1.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	5D	IGST Input 28%	3773500141	29-04-2025	1.000	85.85		0		0.000	5130704428	0184347161	1.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3773500141	29-04-2025	1.000	153.19		0		0.000	5130704428	0184347161	1.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	80	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%	3773500141	29-04-2025	1.000	532.97		0		0.000	5130704428	0184347161	1.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500141	29-04-2025	1.000	159.57		0		0.000	5130704428	0184347161	1.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3773500141	29-04-2025	1.000	258.51		0		0.000	5130704428	0184347161	1.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	110	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%	3773500141	29-04-2025	1.000	102.12		0		0.000	5130704428	0184347161	1.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	120	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%	3773500141	29-04-2025	1.000	778.72		0		0.000	5130704428	0184347161	1.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3773500141	29-04-2025	1.000	175.53		0		0.000	5130704428	0184347161	1.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	140	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%	3773500141	29-04-2025	2.000	191.49		0		0.000	5130704428	0184347161	2.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500141	29-04-2025	2.000	217.02		0		0.000	5130704428	0184347161	2.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	170	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%	3773500141	29-04-2025	1.000	430.84		0		0.000	5130704428	0184347161	1.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	180	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%	3773500141	29-04-2025	2.000	"1,041.63"		0		0.000	5130704428	0184347161	2.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560652		25-04-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	MF472103	SPLIT PIN (5X45)		73182400	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3773500141	29-04-2025	30.000	191.35		0		0.000	5130704477	0184347161	30.000	25-04-2025	0913601420	KA2611006241	1230214629	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:26:42	10:49:47	17:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556700		23-04-2025	90	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%	3773500140	29-04-2025	1.000	"1,164.67"		0		0.000	5130703440	0184347366	1.000	25-04-2025	0913601464	KA2611006282	1230215017	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:24:59	10:34:01	17:46:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500140	29-04-2025	1.000	598.08		0		0.000	5130703893	0184347366	1.000	25-04-2025	0913601464	KA2611006282	1230215017	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:21:19	10:34:01	17:46:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071558524		24-04-2025	110	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%	3773500140	29-04-2025	1.000	"1,164.67"		0		0.000	5130703893	0184347366	1.000	25-04-2025	0913601464	KA2611006282	1230215017	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:21:19	10:34:01	17:46:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071560486		25-04-2025	150	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%	3773500140	29-04-2025	1.000	"2,343.66"		0		0.000	5130704428	0184347366	1.000	25-04-2025	0913601464	KA2611006282	1230215017	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	04:18:22	10:34:01	17:46:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071562340	9800384516	25-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID370839	3RD GEAR MAINSHAFT		87089900	1.000	NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	-35.78	0.00	0.00	109.23	0.00	"2,293.83"	642.27	"2,936.10"	5D	IGST Input 28%	3773500139	29-04-2025	1.000	"2,293.83"	3000533350	10	25-04-2025	1.000	5130704857	0184348074	1.000	25-04-2025	0913601653	KA2611006467	1230216754	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	18:35:49	10:15:59	20:19:20	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071562340	9800384516	25-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID370840	CONSTANT MESH GEARCOUNTER SHAFT		87089900	1.000	NOS	"6,390.00"	0.00	"3,714.19"	0.00	0.00	0.00	0.00	"3,714.19"	0.00	0.00	0.00	0.00	0.00	-59.86	0.00	0.00	182.72	0.00	"3,837.05"	"1,074.37"	"4,911.42"	5D	IGST Input 28%	3773500139	29-04-2025	1.000	"3,837.05"	3000533350	20	25-04-2025	1.000	5130704857	0184348074	1.000	25-04-2025	0913601653	KA2611006467	1230216754	28-04-2025	28-04-2025	09:59:11	1	26-04-2025	3	18:35:49	10:15:59	20:19:20	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071562650		26-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500148	29-04-2025	2.000	165.96		0		0.000	5130705005	0184351023	2.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562650		26-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500148	29-04-2025	2.000	261.70		0		0.000	5130705005	0184351023	2.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562650		26-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	IC359189	BRAKE HOSE ELBOW (ONE END)		87089900	1.000	NOS	980.00	0.00	569.63	0.00	0.00	0.00	0.00	569.63	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	560.88	157.05	717.93	5D	IGST Input 28%	3773500148	29-04-2025	1.000	560.88		0		0.000	5130705005	0184351023	1.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562650		26-04-2025	40	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%	3773500148	29-04-2025	1.000	535.12		0		0.000	5130705005	0184351023	1.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562650		26-04-2025	50	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%	3773500148	29-04-2025	1.000	817.01		0		0.000	5130705005	0184351023	1.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562650		26-04-2025	60	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%	3773500148	29-04-2025	1.000	130.85		0		0.000	5130705005	0184351023	1.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562650		26-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	2.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	"2,993.58"	538.84	"3,532.42"	5C	IGST Input 18%	3773500148	29-04-2025	2.000	"2,993.58"		0		0.000	5130705005	0184351023	2.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562650		26-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	1.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	5C	IGST Input 18%	3773500148	29-04-2025	1.000	"2,017.00"		0		0.000	5130705005	0184351023	1.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562650		26-04-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID312324	ASSY. 4th 5th Synchro		87089900	1.000	NOS	"20,940.00"	0.00	"12,171.38"	0.00	0.00	0.00	0.00	"12,171.38"	0.00	0.00	0.00	0.00	0.00	-186.95	0.00	0.00	0.00	0.00	"11,984.43"	"3,355.64"	"15,340.07"	5D	IGST Input 28%	3773500148	29-04-2025	1.000	"11,984.43"		0		0.000	5130705005	0184351023	1.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562650		26-04-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500148	29-04-2025	1.000	12.77		0		0.000	5130705005	0184351023	1.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562650		26-04-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500148	29-04-2025	1.000	12.77		0		0.000	5130705005	0184351023	1.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562650		26-04-2025	120	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%	3773500148	29-04-2025	1.000	57.24		0		0.000	5130705005	0184351023	1.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562650		26-04-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500148	29-04-2025	1.000	130.85		0		0.000	5130705005	0184351023	1.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562650		26-04-2025	140	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%	3773500148	29-04-2025	2.000	191.49		0		0.000	5130705005	0184351023	2.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562650		26-04-2025	150	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%	3773500148	29-04-2025	1.000	108.51		0		0.000	5130705005	0184351023	1.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562650		26-04-2025	160	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%	3773500148	29-04-2025	1.000	430.84		0		0.000	5130705005	0184351023	1.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:16:57	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562829		26-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.40	96.15	439.55	5D	IGST Input 28%	3773500148	29-04-2025	4.000	343.40		0		0.000	5130705059	0184351023	4.000	26-04-2025	0913601801	KA2611006608	1230220131	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	04:25:19	13:00:07	14:37:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061687781		25-04-2025	110	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%	3773500147	29-04-2025	1.000	"1,164.67"		0		0.000	5130704733	0184351664	1.000	26-04-2025	0913601893	KA2611006695	1230220426	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:06:13	12:55:48	16:35:48	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061687781		25-04-2025	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%	3773500147	29-04-2025	1.000	"2,343.66"		0		0.000	5130704733	0184351664	1.000	26-04-2025	0913601893	KA2611006695	1230220426	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:06:13	12:55:48	16:35:48	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061689230		26-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID309787	REAR OIL SEAL		84842000	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3773500146	29-04-2025	1.000	"1,018.07"		0		0.000	5130705347	0184352334	1.000	26-04-2025	0913602018	KA2611006814	1230221520	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:30:34	12:52:03	18:54:03	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061689230		26-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A08	IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH		87089900	1.000	NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	"2,758.60"	772.41	"3,531.01"	5D	IGST Input 28%	3773500146	29-04-2025	1.000	"2,758.60"		0		0.000	5130705347	0184352334	1.000	26-04-2025	0913602018	KA2611006814	1230221520	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:30:34	12:52:03	18:54:03	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061689230		26-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	"1,144.64"	320.50	"1,465.14"	5D	IGST Input 28%	3773500146	29-04-2025	1.000	"1,144.64"		0		0.000	5130705347	0184352334	1.000	26-04-2025	0913602018	KA2611006814	1230221520	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:30:34	12:52:03	18:54:03	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061689230		26-04-2025	40	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%	3773500146	29-04-2025	1.000	12.77		0		0.000	5130705347	0184352334	1.000	26-04-2025	0913602018	KA2611006814	1230221520	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:30:34	12:52:03	18:54:03	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061689230		26-04-2025	50	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%	3773500146	29-04-2025	1.000	12.77		0		0.000	5130705347	0184352334	1.000	26-04-2025	0913602018	KA2611006814	1230221520	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:30:34	12:52:03	18:54:03	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061689230		26-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C24	ID346941	GSL SHIFTER		87089900	1.000	NOS	"3,790.00"	0.00	"2,202.94"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	"2,169.10"	607.35	"2,776.45"	5D	IGST Input 28%	3773500146	29-04-2025	1.000	"2,169.10"		0		0.000	5130705347	0184352334	1.000	26-04-2025	0913602018	KA2611006814	1230221520	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:30:34	12:52:03	18:54:03	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061689230		26-04-2025	80	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%	3773500146	29-04-2025	1.000	57.24		0		0.000	5130705347	0184352334	1.000	26-04-2025	0913602018	KA2611006814	1230221520	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:30:34	12:52:03	18:54:03	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061689230		26-04-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A02	ID606720	WATER PUMP		84133020	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3773500146	29-04-2025	1.000	"3,030.45"		0		0.000	5130705347	0184352334	1.000	26-04-2025	0913602018	KA2611006814	1230221520	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:30:34	12:52:03	18:54:03	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061689230		26-04-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3773500146	29-04-2025	3.000	325.53		0		0.000	5130705347	0184352334	3.000	26-04-2025	0913602018	KA2611006814	1230221520	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:30:34	12:52:03	18:54:03	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061689230		26-04-2025	110	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%	3773500146	29-04-2025	2.000	861.68		0		0.000	5130705347	0184352334	2.000	26-04-2025	0913602018	KA2611006814	1230221520	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:30:34	12:52:03	18:54:03	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061689230		26-04-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	3773500146	29-04-2025	2.000	114.89		0		0.000	5130705347	0184352334	2.000	26-04-2025	0913602018	KA2611006814	1230221520	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:30:34	12:52:03	18:54:03	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061689230		26-04-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	MB161134	OIL SEAL OUTER		40169330	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500146	29-04-2025	2.000	165.96		0		0.000	5130705347	0184352334	2.000	26-04-2025	0913602018	KA2611006814	1230221520	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:30:34	12:52:03	18:54:03	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061689230		26-04-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	MB161152	OIL SEAL HUB WHEEL INNER (7490)		40169330	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3773500146	29-04-2025	1.000	111.71		0		0.000	5130705347	0184352334	1.000	26-04-2025	0913602018	KA2611006814	1230221520	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:30:34	12:52:03	18:54:03	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061687781		25-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500145	29-04-2025	1.000	553.67		0		0.000	5130704733	0184352470	1.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:06:13	12:47:13	19:37:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061687781		25-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500145	29-04-2025	1.000	130.85		0		0.000	5130704733	0184352470	1.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:06:13	12:47:13	19:37:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061687781		25-04-2025	30	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%	3773500145	29-04-2025	1.000	778.72		0		0.000	5130704733	0184352470	1.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:06:13	12:47:13	19:37:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061687781		25-04-2025	40	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%	3773500145	29-04-2025	1.000	363.82		0		0.000	5130704733	0184352470	1.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:06:13	12:47:13	19:37:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061687781		25-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500145	29-04-2025	1.000	"1,304.89"		0		0.000	5130704733	0184352470	1.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:06:13	12:47:13	19:37:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061687781		25-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.43	"3,208.47"	5C	IGST Input 18%	3773500145	29-04-2025	1.000	"2,719.04"		0		0.000	5130704733	0184352470	1.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:06:13	12:47:13	19:37:35	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061687781		25-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA227527	SPIDER (HCV)		87089900	1.000	NOS	"2,545.00"	0.00	"1,479.28"	0.00	0.00	0.00	0.00	"1,479.28"	0.00	0.00	0.00	0.00	0.00	-22.72	0.00	0.00	0.00	0.00	"1,456.56"	407.84	"1,864.40"	5D	IGST Input 28%	3773500145	29-04-2025	1.000	"1,456.56"		0		0.000	5130704733	0184352470	1.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:06:13	12:47:13	19:37:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061687781		25-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	618.12	173.07	791.19	5D	IGST Input 28%	3773500145	29-04-2025	2.000	618.12		0		0.000	5130704733	0184352470	2.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:06:13	12:47:13	19:37:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061687781		25-04-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"		84825011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3773500145	29-04-2025	1.000	606.37		0		0.000	5130704733	0184352470	1.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:06:13	12:47:13	19:37:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061687781		25-04-2025	100	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%	3773500145	29-04-2025	1.000	"1,251.05"		0		0.000	5130704733	0184352470	1.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:06:13	12:47:13	19:37:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061687781		25-04-2025	130	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%	3773500145	29-04-2025	1.000	430.84		0		0.000	5130704733	0184352470	1.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:06:13	12:47:13	19:37:35	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061687781		25-04-2025	140	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%	3773500145	29-04-2025	1.000	76.59		0		0.000	5130704733	0184352470	1.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	16:06:13	12:47:13	19:37:35	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061688069		26-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200787	SHIELD DUST		87082900	1.000	NOS	160.00	0.00	93.00	0.00	0.00	0.00	0.00	93.00	0.00	0.00	0.00	0.00	0.00	-1.43	0.00	0.00	0.00	0.00	91.57	25.64	117.21	5D	IGST Input 28%	3773500145	29-04-2025	1.000	91.57		0		0.000	5130704887	0184352470	1.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	03:45:17	12:47:13	19:37:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061688069		26-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3773500145	29-04-2025	1.000	"2,684.01"		0		0.000	5130704887	0184352470	1.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	03:45:17	12:47:13	19:37:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061688069		26-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	4.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"9,706.88"	0.00	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	"9,557.78"	"2,676.18"	"12,233.96"	5D	IGST Input 28%	3773500145	29-04-2025	4.000	"9,557.78"		0		0.000	5130704887	0184352470	4.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	03:45:17	12:47:13	19:37:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061688069		26-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	812.70	227.56	"1,040.26"	5D	IGST Input 28%	3773500145	29-04-2025	1.000	812.70		0		0.000	5130704887	0184352470	1.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	03:45:17	12:47:13	19:37:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061688069		26-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500145	29-04-2025	1.000	76.59		0		0.000	5130704887	0184352470	1.000	26-04-2025	0913602067	KA2611006862	1230220039	28-04-2025	28-04-2025	11:35:51	1	27-04-2025	2	03:45:17	12:47:13	19:37:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071566846	9800385361	28-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA306732	GLASS SIDE-WDW		70071100	1.000	NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	42.42	0.00	890.75	160.34	"1,051.09"	5C	IGST Input 18%	3773500167	03-05-2025	1.000	890.75	3000534345	10	28-04-2025	1.000	5130706327	0184357678	1.000	28-04-2025	0913602346	KA2611007130	1230228122		03-05-2025	12:13:07	0	29-04-2025	4	15:35:32	12:55:14	18:47:14	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071566846	9800385361	28-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA306234	HINGE-SIDE WDW		87081090	2.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	0.00	-0.66	0.00	0.00	2.00	0.00	42.02	11.77	53.79	5D	IGST Input 28%	3773500167	03-05-2025	2.000	42.02	3000534345	20	28-04-2025	2.000	5130706327	0184357678	2.000	28-04-2025	0913602346	KA2611007130	1230228122		03-05-2025	12:13:07	0	29-04-2025	4	15:35:32	12:55:14	18:47:14	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071566846	9800385361	28-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC321451	LEAF NO. 3		73201020	1.000	NOS	"4,015.00"	0.00	"2,599.54"	0.00	0.00	0.00	0.00	"2,599.54"	0.00	0.00	0.00	0.00	0.00	-38.62	0.00	0.00	128.05	0.00	"2,688.97"	484.01	"3,172.98"	5C	IGST Input 18%	3773500167	03-05-2025	1.000	"2,688.96"	3000534345	30	28-04-2025	1.000	5130706327	0184357678	1.000	28-04-2025	0913602346	KA2611007130	1230228122		03-05-2025	12:13:07	0	29-04-2025	4	15:35:32	12:55:14	18:47:14	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071566980	9800385412	28-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		MF140490	BOLT FLANGE (12X1.25X45)  8		73181500	20.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-15.39	0.00	0.00	51.03	0.00	"1,071.64"	192.90	"1,264.54"	5C	IGST Input 18%	3773500166	03-05-2025	20.000	"1,071.64"	3000534399	10	28-04-2025	20.000	5130706393	0184357814	20.000	28-04-2025	0913602378	KA2611007160	1230228363		03-05-2025	12:12:45	0	29-04-2025	4	16:20:44	12:52:39	19:12:16	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071567154	9800385412	28-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	IA203213	NUT		73181500	20.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-13.47	0.00	0.00	44.65	0.00	937.58	168.76	"1,106.34"	5C	IGST Input 18%	3773500165	03-05-2025	20.000	937.58	3000534399	20	28-04-2025	20.000	5130706432	0184357882	20.000	28-04-2025	0913602392	KA2611007175	1230228651		03-05-2025	12:11:10	0	29-04-2025	4	17:21:28	12:49:55	19:28:15	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071567340	9800385539	28-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	BX1	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"		70071100	2.000	NOS	"10,570.00"	0.00	"6,843.63"	0.00	0.00	0.00	0.00	"13,687.26"	0.00	0.00	0.00	0.00	0.00	-193.81	0.00	0.00	0.00	0.00	"13,493.45"	"2,428.82"	"15,922.27"	5C	IGST Input 18%	3773500162	03-05-2025	2.000	"13,493.45"	3000534545	30	28-04-2025	2.000	5130706470	0184359793	2.000	29-04-2025	0913602503	KA2611007282	1230229072		03-05-2025	12:19:52	0	30-04-2025	3	18:12:13	12:37:22	11:10:24	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071565546		28-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500161	03-05-2025	10.000	414.84		0		0.000	5130705881	0184360358	10.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:15:20	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071565766		28-04-2025	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%	3773500161	03-05-2025	10.000	414.84		0		0.000	5130705930	0184360358	10.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:25:21	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071565766		28-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3773500161	03-05-2025	10.000	510.67		0		0.000	5130705930	0184360358	10.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:25:21	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071565766		28-04-2025	80	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%	3773500161	03-05-2025	1.000	788.29		0		0.000	5130705930	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:25:21	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3773500161	03-05-2025	1.000	"1,104.24"		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3773500161	03-05-2025	1.000	"1,181.84"		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3773500161	03-05-2025	1.000	153.19		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3773500161	03-05-2025	1.000	258.51		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	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%	3773500161	03-05-2025	1.000	102.12		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500161	03-05-2025	1.000	"1,656.36"		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B19	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3773500161	03-05-2025	1.000	"1,755.30"		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500161	03-05-2025	1.000	"1,528.70"		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500161	03-05-2025	1.000	481.90		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.43	"3,208.47"	5C	IGST Input 18%	3773500161	03-05-2025	1.000	"2,719.04"		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	110	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%	3773500161	03-05-2025	1.000	915.94		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3773500161	03-05-2025	1.000	"1,235.09"		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3773500161	03-05-2025	1.000	465.95		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	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%	3773500161	03-05-2025	1.000	363.82		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IG300970	FILTER ELEMENT		84213990	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%	3773500161	03-05-2025	1.000	92.55		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	180	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%	3773500161	03-05-2025	1.000	430.84		0		0.000	5130706658	0184360358	1.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:19:58	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567886		29-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID371531	FLANGE NUT		73181600	20.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3773500161	03-05-2025	20.000	255.33		0		0.000	5130706698	0184360358	20.000	29-04-2025	0913602576	KA2611007355	1230231991		03-05-2025	12:19:08	0	30-04-2025	3	04:24:48	12:34:12	14:31:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071569218	9800385539	29-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 105	IA200837	WEATHER STRIP FOR FR.WINDSH		87089900	1.000	NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	832.73	233.16	"1,065.89"	5D	IGST Input 28%	3773500160	03-05-2025	1.000	832.73	3000534545	10	28-04-2025	1.000	5130706994	0184361395	1.000	29-04-2025	0913602740	KA2611007514	1230234141		03-05-2025	12:18:44	0	30-04-2025	3	16:07:46	12:31:18	17:51:59	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071569657	9800386055	29-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID604489	FUEL LINE BUNCH		39173100	1.000	NOS	"3,600.00"	0.00	"2,330.85"	0.00	0.00	0.00	0.00	"2,330.85"	0.00	0.00	0.00	0.00	0.00	-34.63	0.00	0.00	114.81	0.00	"2,411.03"	433.99	"2,845.02"	5C	IGST Input 18%	3773500159	03-05-2025	1.000	"2,411.03"	3000535098	10	29-04-2025	1.000	5130707099	0184362143	1.000	29-04-2025	0913602803	KA2611007570	1230235354		03-05-2025	12:27:52	0	30-04-2025	3	18:27:01	12:28:18	20:00:16	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071571041	9800386267	30-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA347506	CAP ASSEMBLY		84138120	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3773500171	05-05-2025	1.000	175.53	3000535395	10	30-04-2025	1.000	5130707495	0184365496	1.000	30-04-2025	0913602925	KA2611007691	1230239498		05-05-2025	12:45:43	0	01-05-2025	4	13:10:27	14:29:15	14:56:52	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071570004		30-04-2025	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%	3773500173	05-05-2025	1.000	"1,251.05"		0		0.000	5130707250	0184366374	1.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	"3,197.83"	575.61	"3,773.44"	5C	IGST Input 18%	3773500173	05-05-2025	1.000	"3,197.83"		0		0.000	5130707250	0184366374	1.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	5C	IGST Input 18%	3773500173	05-05-2025	2.000	140.42		0		0.000	5130707250	0184366374	2.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3773500173	05-05-2025	1.000	341.49		0		0.000	5130707250	0184366374	1.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	4.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	5C	IGST Input 18%	3773500173	05-05-2025	4.000	612.76		0		0.000	5130707250	0184366374	4.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	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%	3773500173	05-05-2025	1.000	162.76		0		0.000	5130707250	0184366374	1.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C14	IA343135	ORVM CLASS VI MIRROR ASSY		70091010	3.000	NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.89	"2,169.17"	5C	IGST Input 18%	3773500173	05-05-2025	3.000	"1,838.28"		0		0.000	5130707250	0184366374	3.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA461216	WHEEL NUT		73181600	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3773500173	05-05-2025	1.000	82.98		0		0.000	5130707250	0184366374	1.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	90	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%	3773500173	05-05-2025	1.000	"1,975.51"		0		0.000	5130707250	0184366374	1.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"		84824000	1.000	NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	5C	IGST Input 18%	3773500173	05-05-2025	1.000	714.88		0		0.000	5130707250	0184366374	1.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	2.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3773500173	05-05-2025	2.000	210.63		0		0.000	5130707250	0184366374	2.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID315715	END COVERASSY		84099990	1.000	NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	958.64	268.42	"1,227.06"	5D	IGST Input 28%	3773500173	05-05-2025	1.000	958.64		0		0.000	5130707250	0184366374	1.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	"4,106.41"	"1,149.79"	"5,256.20"	5D	IGST Input 28%	3773500173	05-05-2025	1.000	"4,106.41"		0		0.000	5130707250	0184366374	1.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)		84841090	1.000	NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	5C	IGST Input 18%	3773500173	05-05-2025	1.000	"2,039.34"		0		0.000	5130707250	0184366374	1.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.59	542.11	5D	IGST Input 28%	3773500173	05-05-2025	1.000	423.52		0		0.000	5130707250	0184366374	1.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	160	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%	3773500173	05-05-2025	1.000	778.72		0		0.000	5130707250	0184366374	1.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	4.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	702.12	126.38	828.50	5C	IGST Input 18%	3773500173	05-05-2025	4.000	702.12		0		0.000	5130707250	0184366374	4.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	190	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%	3773500173	05-05-2025	1.000	108.51		0		0.000	5130707250	0184366374	1.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	200	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%	3773500173	05-05-2025	3.000	"1,292.52"		0		0.000	5130707250	0184366374	3.000	30-04-2025	0913603008	KA2611007771	1230238468		05-05-2025	12:44:46	0	01-05-2025	4	04:18:13	14:49:28	17:32:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071571452	9800386431	30-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID355956	ASSY. PIPE INLET BOOSTER		39173100	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	32.37	0.00	679.78	122.36	802.14	5C	IGST Input 18%	3773500172	05-05-2025	1.000	679.78	3000535611	10	30-04-2025	1.000	5130707737	0184366915	1.000	30-04-2025	0913603060	KA2611007822	1230241883		05-05-2025	12:45:05	0	01-05-2025	4	16:59:47	14:32:48	18:37:09	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071571452	9800386431	30-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IH003465	THERMOSENSER		40092200	1.000	NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-12.46	0.00	0.00	41.30	0.00	867.30	156.11	"1,023.41"	5C	IGST Input 18%	3773500172	05-05-2025	1.000	867.30	3000535611	40	30-04-2025	1.000	5130707737	0184366915	1.000	30-04-2025	0913603060	KA2611007822	1230241883		05-05-2025	12:45:05	0	01-05-2025	4	16:59:47	14:32:48	18:37:09	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071571452	9800386431	30-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC332779	SHACKLE PLATE		87081090	1.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	14.30	0.00	300.25	84.07	384.32	5D	IGST Input 28%	3773500172	05-05-2025	1.000	300.25	3000535611	50	30-04-2025	1.000	5130707737	0184366915	1.000	30-04-2025	0913603060	KA2611007822	1230241883		05-05-2025	12:45:05	0	01-05-2025	4	16:59:47	14:32:48	18:37:09	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061692198		29-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3773500174	05-05-2025	1.000	143.62		0		0.000	5130706527	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	03:45:30	15:00:32	19:57:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692198		29-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D03	ID305575	EGR SOLENOID		87089900	1.000	NOS	"4,550.00"	0.00	"2,644.69"	0.00	0.00	0.00	0.00	"2,644.69"	0.00	0.00	0.00	0.00	0.00	-40.62	0.00	0.00	0.00	0.00	"2,604.07"	729.14	"3,333.21"	5D	IGST Input 28%	3773500174	05-05-2025	1.000	"2,604.07"		0		0.000	5130706527	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	03:45:30	15:00:32	19:57:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692198		29-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3773500174	05-05-2025	1.000	239.36		0		0.000	5130706527	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	03:45:30	15:00:32	19:57:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692198		29-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C17	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	3773500174	05-05-2025	1.000	"1,582.95"		0		0.000	5130706527	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	03:45:30	15:00:32	19:57:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692198		29-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID372545	COOLANT IN HOSE E366 OIL MODULE		40094100	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%	3773500174	05-05-2025	1.000	150.00		0		0.000	5130706527	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	03:45:30	15:00:32	19:57:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692198		29-04-2025	60	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%	3773500174	05-05-2025	2.000	153.18		0		0.000	5130706527	0184367788	2.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	03:45:30	15:00:32	19:57:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061692198		29-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	MW028255	WASHER INTERNAL		87089900	10.000	NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	0.00	457.86	128.20	586.06	5D	IGST Input 28%	3773500174	05-05-2025	10.000	457.86		0		0.000	5130706527	0184367788	10.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	03:45:30	15:00:32	19:57:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061693844		29-04-2025	10	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%	3773500174	05-05-2025	2.000	191.49		0		0.000	5130707003	0184367788	2.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	16:13:11	15:00:32	19:57:48	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061693844		29-04-2025	20	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%	3773500174	05-05-2025	1.000	363.82		0		0.000	5130707003	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	16:13:11	15:00:32	19:57:48	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061693844		29-04-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360251	ASSY.CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.99"	382.20	"1,747.19"	5D	IGST Input 28%	3773500174	05-05-2025	1.000	"1,364.99"		0		0.000	5130707003	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	16:13:11	15:00:32	19:57:48	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061693844		29-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360249	"SHAFT, CLUTCH RELEASE RH"		87089900	1.000	NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.77	"1,091.53"	5D	IGST Input 28%	3773500174	05-05-2025	1.000	852.76		0		0.000	5130707003	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	16:13:11	15:00:32	19:57:48	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061693844		29-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3773500174	05-05-2025	1.000	"3,605.63"		0		0.000	5130707003	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	16:13:11	15:00:32	19:57:48	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061693844		29-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3773500174	05-05-2025	1.000	935.74		0		0.000	5130707003	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	16:13:11	15:00:32	19:57:48	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061693844		29-04-2025	80	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%	3773500174	05-05-2025	1.000	532.97		0		0.000	5130707003	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	16:13:11	15:00:32	19:57:48	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061693844		29-04-2025	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%	3773500174	05-05-2025	1.000	459.57		0		0.000	5130707003	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	16:13:11	15:00:32	19:57:48	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061693844		29-04-2025	100	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%	3773500174	05-05-2025	2.000	"1,041.63"		0		0.000	5130707003	0184367788	2.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	16:13:11	15:00:32	19:57:48	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061693844		29-04-2025	110	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%	3773500174	05-05-2025	1.000	430.84		0		0.000	5130707003	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	16:13:11	15:00:32	19:57:48	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061693844		29-04-2025	120	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%	3773500174	05-05-2025	1.000	"1,225.52"		0		0.000	5130707003	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	16:13:11	15:00:32	19:57:48	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061693844		29-04-2025	130	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%	3773500174	05-05-2025	2.000	"2,099.98"		0		0.000	5130707003	0184367788	2.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	16:13:11	15:00:32	19:57:48	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061694074		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C17	IC406307	PIPE EXHAUST BRAKE 2		39173100	1.000	NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.15	538.52	5C	IGST Input 18%	3773500174	05-05-2025	1.000	456.37		0		0.000	5130707140	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	03:45:23	15:00:32	19:57:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694074		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3773500174	05-05-2025	1.000	"3,532.94"		0		0.000	5130707140	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	03:45:23	15:00:32	19:57:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694074		30-04-2025	30	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%	3773500174	05-05-2025	1.000	"6,458.66"		0		0.000	5130707140	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	03:45:23	15:00:32	19:57:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694074		30-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3773500174	05-05-2025	1.000	"16,199.57"		0		0.000	5130707140	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	03:45:23	15:00:32	19:57:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694074		30-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3773500174	05-05-2025	1.000	"1,113.81"		0		0.000	5130707140	0184367788	1.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	03:45:23	15:00:32	19:57:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694074		30-04-2025	70	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%	3773500174	05-05-2025	2.000	153.18		0		0.000	5130707140	0184367788	2.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	03:45:23	15:00:32	19:57:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694074		30-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ME015420	"GASKET, THERMOSTAT CASE"		48239030	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%	3773500174	05-05-2025	10.000	414.84		0		0.000	5130707140	0184367788	10.000	30-04-2025	0913603140	KA2611007901	1230238295		05-05-2025	12:44:27	0	01-05-2025	4	03:45:23	15:00:32	19:57:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061694074		30-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3773500180	05-05-2025	1.000	"6,432.90"		0		0.000	5130707140	0184368033	1.000	30-04-2025	0913603195	KA2611007955	1230243101		05-05-2025	11:33:39	0		0	03:45:23	16:28:54	20:38:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061696285		30-04-2025	120	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%	3773500180	05-05-2025	1.000	"1,164.67"		0		0.000	5130707799	0184368033	1.000	30-04-2025	0913603195	KA2611007955	1230243101		05-05-2025	11:33:39	0		0	18:54:50	16:28:54	20:38:05	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061694441		30-04-2025	30	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%	3773500179	05-05-2025	1.000	"1,206.36"		0		0.000	5130707208	0184368091	1.000	30-04-2025	0913603234	KA2611007990	1230243128		05-05-2025	11:33:39	0		0	03:48:15	15:56:22	20:41:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061696285		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3773500179	05-05-2025	2.000	204.25		0		0.000	5130707799	0184368091	2.000	30-04-2025	0913603234	KA2611007990	1230243128		05-05-2025	11:33:39	0		0	18:54:50	15:56:22	20:41:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061696285		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203458	OIL SEAL-HCV		40169330	1.000	NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	5C	IGST Input 18%	3773500179	05-05-2025	1.000	"1,739.34"		0		0.000	5130707799	0184368091	1.000	30-04-2025	0913603234	KA2611007990	1230243128		05-05-2025	11:33:39	0		0	18:54:50	15:56:22	20:41:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061696285		30-04-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA206431	BEARING PINION PILOT  HCV		84825011	1.000	NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	"1,273.39"	229.21	"1,502.60"	5C	IGST Input 18%	3773500179	05-05-2025	1.000	"1,273.39"		0		0.000	5130707799	0184368091	1.000	30-04-2025	0913603234	KA2611007990	1230243128		05-05-2025	11:33:39	0		0	18:54:50	15:56:22	20:41:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061696285		30-04-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332210	BRAKE LINING (410X180)		68138100	2.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	5C	IGST Input 18%	3773500179	05-05-2025	2.000	"3,951.01"		0		0.000	5130707799	0184368091	2.000	30-04-2025	0913603234	KA2611007990	1230243128		05-05-2025	11:33:39	0		0	18:54:50	15:56:22	20:41:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061696285		30-04-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID302556	V BELT FAN (15.16)		40101290	1.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	5C	IGST Input 18%	3773500179	05-05-2025	1.000	274.47		0		0.000	5130707799	0184368091	1.000	30-04-2025	0913603234	KA2611007990	1230243128		05-05-2025	11:33:39	0		0	18:54:50	15:56:22	20:41:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061696285		30-04-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500179	05-05-2025	1.000	"1,528.70"		0		0.000	5130707799	0184368091	1.000	30-04-2025	0913603234	KA2611007990	1230243128		05-05-2025	11:33:39	0		0	18:54:50	15:56:22	20:41:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061696285		30-04-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500179	05-05-2025	1.000	481.90		0		0.000	5130707799	0184368091	1.000	30-04-2025	0913603234	KA2611007990	1230243128		05-05-2025	11:33:39	0		0	18:54:50	15:56:22	20:41:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061696285		30-04-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500179	05-05-2025	1.000	553.67		0		0.000	5130707799	0184368091	1.000	30-04-2025	0913603234	KA2611007990	1230243128		05-05-2025	11:33:39	0		0	18:54:50	15:56:22	20:41:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061696285		30-04-2025	110	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%	3773500179	05-05-2025	1.000	778.72		0		0.000	5130707799	0184368091	1.000	30-04-2025	0913603234	KA2611007990	1230243128		05-05-2025	11:33:39	0		0	18:54:50	15:56:22	20:41:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071567774		29-04-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.21"	"4,997.54"	5D	IGST Input 28%	3773500178	05-05-2025	1.000	"3,904.33"		0		0.000	5130706658	0184368105	1.000	30-04-2025	0913603242	KA2611007998	1230243066		05-05-2025	11:33:39	0		0	04:19:58	15:52:29	20:42:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500178	05-05-2025	1.000	"2,343.66"		0		0.000	5130706658	0184368105	1.000	30-04-2025	0913603242	KA2611007998	1230243066		05-05-2025	11:33:39	0		0	04:19:58	15:52:29	20:42:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071567774		29-04-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	MB294272	KING PIN KIT		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3773500178	05-05-2025	1.000	"1,485.17"		0		0.000	5130706658	0184368105	1.000	30-04-2025	0913603242	KA2611007998	1230243066		05-05-2025	11:33:39	0		0	04:19:58	15:52:29	20:42:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071570004		30-04-2025	170	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%	3773500178	05-05-2025	1.000	"1,164.67"		0		0.000	5130707250	0184368105	1.000	30-04-2025	0913603242	KA2611007998	1230243066		05-05-2025	11:33:39	0		0	04:18:13	15:52:29	20:42:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071573266		02-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C13	IA344054	Rear View Mirror LH		70091010	7.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"5,053.44"	0.00	0.00	0.00	0.00	0.00	-71.56	0.00	0.00	0.00	0.00	"4,981.88"	896.74	"5,878.62"	5C	IGST Input 18%	3773500184	05-05-2025	7.000	"4,981.88"		0		0.000	5130708230	0184372983	7.000	02-05-2025	0913603517	KA2611008258	1230247550		05-05-2025	11:35:36	0		0	04:15:35	17:07:29	16:14:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071573266		02-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA461216	WHEEL NUT		73181600	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3773500184	05-05-2025	1.000	82.98		0		0.000	5130708230	0184372983	1.000	02-05-2025	0913603517	KA2611008258	1230247550		05-05-2025	11:35:36	0		0	04:15:35	17:07:29	16:14:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071573266		02-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3773500184	05-05-2025	1.000	258.51		0		0.000	5130708230	0184372983	1.000	02-05-2025	0913603517	KA2611008258	1230247550		05-05-2025	11:35:36	0		0	04:15:35	17:07:29	16:14:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071573266		02-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IF000146	"BEARING,RR WHEEL HUB INNER"		84822011	1.000	NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	"1,184.02"	213.12	"1,397.14"	5C	IGST Input 18%	3773500184	05-05-2025	1.000	"1,184.02"		0		0.000	5130708230	0184372983	1.000	02-05-2025	0913603517	KA2611008258	1230247550		05-05-2025	11:35:36	0		0	04:15:35	17:07:29	16:14:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071574290	9800386874	02-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A21	IC405103	"SHACKLE ASSY, SPRING"		87089900	1.000	NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	52.90	0.00	"1,110.88"	311.05	"1,421.93"	5D	IGST Input 28%	3773500183	05-05-2025	1.000	"1,110.88"	3000536075	20	02-05-2025	1.000	5130708408	0184373057	1.000	02-05-2025	0913603521	KA2611008262	1230248238		05-05-2025	11:35:36	0		0	14:57:38	17:04:39	16:35:38	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061697295		02-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID363384	INJECTOR ASSY		84099930	1.000	NOS	"10,910.00"	0.00	"6,341.44"	0.00	0.00	0.00	0.00	"6,341.44"	0.00	0.00	0.00	0.00	0.00	-97.40	0.00	0.00	0.00	0.00	"6,244.04"	"1,748.33"	"7,992.37"	5D	IGST Input 28%	3773500182	05-05-2025	1.000	"6,244.04"		0		0.000	5130708107	0184373409	1.000	02-05-2025	0913603564	KA2611008303	1230247468		05-05-2025	11:35:36	0		0	03:45:05	17:01:08	17:52:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061697740		02-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	MB161492	"BUSHING,RUBBER"		87089900	10.000	NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.20	120.18	549.38	5D	IGST Input 28%	3773500182	05-05-2025	10.000	429.20		0		0.000	5130708210	0184373409	10.000	02-05-2025	0913603564	KA2611008303	1230247468		05-05-2025	11:35:36	0		0	03:48:08	17:01:08	17:52:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071574827	9800387096	02-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 29	ID206048	NEEDLE BUSH		84824000	4.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.93	0.00	0.00	39.55	0.00	830.46	149.48	979.94	5C	IGST Input 18%	3773500181	05-05-2025	4.000	830.46	3000536368	10	02-05-2025	4.000	5130708519	0184374046	4.000	02-05-2025	0913603684	KA2611008414	1230249081		05-05-2025	11:35:36	0		0	18:10:01	16:32:27	20:12:02	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071574827	9800387096	02-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID343409	CLUTCH RELEASE SHAFT		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	26.59	0.00	558.44	156.36	714.80	5D	IGST Input 28%	3773500181	05-05-2025	1.000	558.44	3000536368	20	02-05-2025	1.000	5130708519	0184374046	1.000	02-05-2025	0913603684	KA2611008414	1230249081		05-05-2025	11:35:36	0		0	18:10:01	16:32:27	20:12:02	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071574827	9800387096	02-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID603227	CLUTCH RELEASE FORK		87089900	1.000	NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	58.05	0.00	"1,218.97"	341.31	"1,560.28"	5D	IGST Input 28%	3773500181	05-05-2025	1.000	"1,218.96"	3000536368	30	02-05-2025	1.000	5130708519	0184374046	1.000	02-05-2025	0913603684	KA2611008414	1230249081		05-05-2025	11:35:36	0		0	18:10:01	16:32:27	20:12:02	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071574827	9800387096	02-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID355008	TRANSMISSION JOINT ASSY		87089900	1.000	NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-14.00	0.00	0.00	42.75	0.00	897.72	251.36	"1,149.08"	5D	IGST Input 28%	3773500181	05-05-2025	1.000	897.72	3000536368	40	02-05-2025	1.000	5130708519	0184374046	1.000	02-05-2025	0913603684	KA2611008414	1230249081		05-05-2025	11:35:36	0		0	18:10:01	16:32:27	20:12:02	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071574827	9800387096	02-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID312661	"ID312661, ROLLER PIN"		73182990	2.000	NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	0.00	-2.60	0.00	0.00	8.61	0.00	180.83	32.55	213.38	5C	IGST Input 18%	3773500181	05-05-2025	2.000	180.83	3000536368	50	02-05-2025	2.000	5130708519	0184374046	2.000	02-05-2025	0913603684	KA2611008414	1230249081		05-05-2025	11:35:36	0		0	18:10:01	16:32:27	20:12:02	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071574827	9800387096	02-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	2.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.96	0.00	0.00	24.31	0.00	510.41	142.91	653.32	5D	IGST Input 28%	3773500181	05-05-2025	2.000	510.41	3000536368	60	02-05-2025	2.000	5130708519	0184374046	2.000	02-05-2025	0913603684	KA2611008414	1230249081		05-05-2025	11:35:36	0		0	18:10:01	16:32:27	20:12:02	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071574827	9800387096	02-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312662	ROLLER		87089900	2.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.28	0.00	0.00	10.01	0.00	210.17	58.85	269.02	5D	IGST Input 28%	3773500181	05-05-2025	2.000	210.17	3000536368	70	02-05-2025	2.000	5130708519	0184374046	2.000	02-05-2025	0913603684	KA2611008414	1230249081		05-05-2025	11:35:36	0		0	18:10:01	16:32:27	20:12:02	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071574872	9800387112	02-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE302832	"ASSY., WIPER ARM RH"		85124000	1.000	NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	0.00	-8.18	0.00	0.00	27.11	0.00	569.27	102.47	671.74	5C	IGST Input 18%	3773500185	05-05-2025	1.000	569.27	3000536432	10	02-05-2025	1.000	5130708528	0184374118	1.000	02-05-2025	0913603719	KA2611008446	1230249107		05-05-2025	11:35:36	0		0	18:21:25	17:11:47	20:29:39	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061697295		02-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	IB999827	ENGINE OIL SEAL KIT		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3773500176	05-05-2025	1.000	990.11		0		0.000	5130708107	0184375920	1.000	03-05-2025	0913603757	KA2611008484	1230248969		05-05-2025	12:31:43	0		0	03:45:05	15:17:32	12:44:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"		84824000	1.000	NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	5C	IGST Input 18%	3773500175	05-05-2025	1.000	714.88		0		0.000	5130708676	0184376646	1.000	03-05-2025	0913603833	KA2611008558	1230252813		05-05-2025	12:31:43	0		0	04:19:32	15:06:26	16:01:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	3773500177	05-05-2025	3.000	248.93		0		0.000	5130708676	0184376648	3.000	03-05-2025	0913603834	KA2611008559	1230252142		05-05-2025	12:31:43	0		0	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	3773500177	05-05-2025	3.000	392.55		0		0.000	5130708676	0184376648	3.000	03-05-2025	0913603834	KA2611008559	1230252142		05-05-2025	12:31:43	0		0	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3773500177	05-05-2025	1.000	366.29		0		0.000	5130708676	0184376648	1.000	03-05-2025	0913603834	KA2611008559	1230252142		05-05-2025	12:31:43	0		0	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3773500177	05-05-2025	1.000	325.52		0		0.000	5130708676	0184376648	1.000	03-05-2025	0913603834	KA2611008559	1230252142		05-05-2025	12:31:43	0		0	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500177	05-05-2025	1.000	360.63		0		0.000	5130708676	0184376648	1.000	03-05-2025	0913603834	KA2611008559	1230252142		05-05-2025	12:31:43	0		0	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500177	05-05-2025	1.000	"1,011.69"		0		0.000	5130708676	0184376648	1.000	03-05-2025	0913603834	KA2611008559	1230252142		05-05-2025	12:31:43	0		0	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3773500177	05-05-2025	1.000	108.51		0		0.000	5130708676	0184376648	1.000	03-05-2025	0913603834	KA2611008559	1230252142		05-05-2025	12:31:43	0		0	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071575260		03-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500177	05-05-2025	1.000	459.57		0		0.000	5130708676	0184376648	1.000	03-05-2025	0913603834	KA2611008559	1230252142		05-05-2025	12:31:43	0		0	04:19:32	15:23:15	16:01:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071538149	7071538148	11-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-52.41	0.00	0.00	159.98	0.00	"3,359.66"	940.70	"4,300.36"	5D	IGST Input 28%	3773500071	16-04-2025	1.000	"3,359.66"	3000526347	20	10-04-2025	1.000	1280401166	0184303217	1.000	12-04-2025	0991885554	MP2621320104	1230162405	16-04-2025	16-04-2025	16:50:14	0	16-04-2025	0	17:52:41	17:00:43	07:20:44	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071547814	7071547811	17-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B12	IA451604	Rear Wheel D Bolt VE1100 (10 95)		73181500	12.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,320.84"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.14"	234.39	"1,536.53"	5C	IGST Input 18%	3773500136	28-04-2025	12.000	"1,302.14"	3000529400	10	17-04-2025	12.000	1215292134	0184321140	12.000	17-04-2025	0991893168	MP2621328998	1230183321		28-04-2025	12:54:13	0	25-04-2025	3	16:54:44	12:54:47	20:54:32	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071547814	7071547811	17-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A10	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM		84099191	1.000	NOS	"5,580.00"	0.00	"3,243.38"	0.00	0.00	0.00	0.00	"3,243.38"	0.00	0.00	0.00	0.00	0.00	-49.82	0.00	0.00	0.00	0.00	"3,193.56"	894.20	"4,087.76"	5D	IGST Input 28%	3773500136	28-04-2025	1.000	"3,193.56"	3000529400	30	17-04-2025	1.000	1215292134	0184321140	1.000	17-04-2025	0991893168	MP2621328998	1230183321		28-04-2025	12:54:13	0	25-04-2025	3	16:54:44	12:54:47	20:54:32	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071551462	7071551460	19-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A18	IC384151	KIT PAD ASSY		87089900	2.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"5,690.44"	0.00	0.00	0.00	0.00	0.00	-91.71	0.00	0.00	279.94	0.00	"5,878.67"	"1,646.03"	"7,524.70"	5D	IGST Input 28%	3773500099	21-04-2025	1.000	"2,939.34"	3000529723	60	18-04-2025	2.000	1280402536	0184328756	1.000	19-04-2025	0991896715	MP2621333090	1230191831		21-04-2025	18:33:30	0	21-04-2025	0	17:00:55	18:35:12	21:54:22	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071551404	7071551403	19-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-109.36	0.00	0.00	333.84	0.00	"7,010.57"	"1,962.96"	"8,973.53"	5D	IGST Input 28%	3773500117	23-04-2025	1.000	"7,010.57"	3000530339	40	19-04-2025	1.000	1280402528	0184329685	1.000	20-04-2025	0991897602	MP2621334070	1230192649		23-04-2025	10:41:25	0	22-04-2025	1	16:34:24	10:43:51	04:43:25	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071553715	7071553714	21-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C04	ID000102	"GEAR ASSY,MAINSHAFT 4TH"		87089900	1.000	NOS	"2,930.00"	0.00	"1,703.06"	0.00	0.00	0.00	0.00	"1,703.06"	0.00	0.00	0.00	0.00	0.00	-27.45	0.00	0.00	83.78	0.00	"1,759.39"	492.63	"2,252.02"	5D	IGST Input 28%	3773500138	28-04-2025	1.000	"1,759.39"	3000530456	50	19-04-2025	1.000	1280402713	0184331130	1.000	21-04-2025	0991898238	MP2621334822	1230195872		28-04-2025	14:18:08	0	25-04-2025	3	13:10:26	17:22:54	15:59:57	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071553715	7071553714	21-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	RACK-90	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"		87089900	1.000	NOS	"8,315.00"	0.00	"4,833.09"	0.00	0.00	0.00	0.00	"4,833.09"	0.00	0.00	0.00	0.00	0.00	-77.89	0.00	0.00	237.76	0.00	"4,992.96"	"1,398.03"	"6,390.99"	5D	IGST Input 28%	3773500137	28-04-2025	1.000	"4,992.96"	3000530456	80	19-04-2025	1.000	1280402713	0184332143	1.000	21-04-2025	0991898401	MP2621335038	1230195926		28-04-2025	16:55:30	0	25-04-2025	3	13:10:26	16:58:52	19:56:38	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071556071	7071556070	22-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IA347991	HEADLAMP MTG BRKT ASSY LH		87089900	1.000	NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	975.81	273.23	"1,249.04"	5D	IGST Input 28%	3773500164	03-05-2025	1.000	975.81	3000531551	10	22-04-2025	1.000	1215292907	0184336349	1.000	22-04-2025	0991900480	MP2621337467	1230201685		03-05-2025	12:15:00	0	29-04-2025	4	17:22:04	12:47:19	20:53:06	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZVCO	VOR Order Aggr	9800386055		29-04-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A18	IC384171	KIT PAD ASSY		87089900	2.000	NOS	"3,875.00"	"3,027.34"	"2,252.34"	0.00	0.00	0.00	"6,054.68"	"4,504.68"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,550.00"	0.00	0.00	0.00	"4,504.68"	0.00	"4,504.68"	4D	CGST & SGST Input 28%	3773500169	03-05-2025	2.000	"4,504.68"	3000535098	20	29-04-2025	2.000	4000243475	0184366809	2.000	30-04-2025	8900187572		1230252142		05-05-2025	12:31:43	-2		0	18:26:53	14:46:45	18:19:38	SPD377301	0				Manual
ZMSO	Monthly Stock Order	7061691172		28-04-2025	20	VE1156	VE Commercial RDC Coimbatore	3773	PSN AUTOMOTIVE MARKETING	A10	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM		87089900	1.000	NOS	"5,420.00"	0.00	"3,150.38"	0.00	0.00	0.00	0.00	"3,150.38"	0.00	0.00	0.00	0.00	0.00	-48.39	0.00	0.00	0.00	0.00	"3,101.99"	868.56	"3,970.55"	5D	IGST Input 28%	3773500168	03-05-2025	1.000	"3,101.99"		0		0.000	5160070595	0184356297	1.000	28-04-2025	9160059910	TN2611004730	1230226396		03-05-2025	12:15:49	0	02-05-2025	1	10:35:43	12:58:16	14:18:21	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061691172		28-04-2025	30	VE1156	VE Commercial RDC Coimbatore	3773	PSN AUTOMOTIVE MARKETING	A04	IA329730	HINGE ASSY RH		87089900	1.000	NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	752.60	210.73	963.33	5D	IGST Input 28%	3773500168	03-05-2025	1.000	752.60		0		0.000	5160070595	0184356297	1.000	28-04-2025	9160059910	TN2611004730	1230226396		03-05-2025	12:15:49	0	02-05-2025	1	10:35:43	12:58:16	14:18:21	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061691172		28-04-2025	10	VE1156	VE Commercial RDC Coimbatore	3773	PSN AUTOMOTIVE MARKETING	D06	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3773500163	03-05-2025	1.000	"9,881.14"		0		0.000	5160070595	0184357568	1.000	28-04-2025	9160060094	TN2611004913	1230227468		03-05-2025	12:16:16	0	02-05-2025	1	10:35:43	12:40:05	18:23:51	RSINGH44	0			Om Logistics Supply Chain Private	
															"1,213.000"		"16,05,112.00"	"50,043.36"	"8,82,510.60"	"1,929.66"	"1,662.13"	"8,595.14"	"53,070.70"	"10,53,968.19"	"1,59,901.96"	"26,869.60"	0.00	0.00	0.00	"-16,507.55"	"-12,730.00"	0.00	"10,664.71"	0.00	"12,34,896.91"	"2,73,610.46"	"15,08,507.37"					"1,679.000"	"11,65,383.42"				199.000			"1,097.000"								121		"1,052"									
