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
ZSTO	Stock Transfer Order	9010860823		28-07-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	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	0.00	0.00	0.00	0.00	0.00	278.41	0.00	278.41	4C	CGST & SGST Input 18%	3773500614	29-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:05:22	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010861517		30-07-2025	10			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	0.00	0.00	0.00	0.00	0.00	"3,461.34"	0.00	"3,461.34"	4D	CGST & SGST Input 28%	3773500630	31-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:38:32	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010861883		30-07-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"		87089900	1.000	NOS	"2,800.00"	0.00	"1,627.50"	0.00	0.00	0.00	0.00	"1,627.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.50"	0.00	"1,627.50"	4D	CGST & SGST Input 28%	3773500631	31-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:11:01	00:00:00	00:00:00	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900056276		28-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3773500623	30-07-2025	209.000	"41,531.60"		0		0.000	5110064845	0184685865	1.000	29-07-2025	0011063029	MP2621533431	6000258164			00:00:00	0		0	09:22:49	17:26:19	09:59:24	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900056276		28-07-2025	20	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%	3773500623	30-07-2025	209.000	"36,856.54"		0		0.000	5110064845	0184685865	1.000	29-07-2025	0011063029	MP2621533431	6000258164			00:00:00	0		0	09:22:49	17:26:19	09:59:24	SPD377301	0				
ZLOB	Lubricants Order New	5900056276		28-07-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IM301277L	Eicher Mile Max Steering Oil		27101990	10.000	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	0.00	-34.30	0.00	0.00	0.00	0.00	"2,388.00"	429.84	"2,817.84"	5C	IGST Input 18%	3773500623	30-07-2025	10.000	"2,388.00"		0		0.000	5110064845	0184685865	10.000	29-07-2025	0011063029	MP2621533431	6000258164			00:00:00	0		0	09:22:49	17:26:19	09:59:24	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900056276		28-07-2025	40	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%	3773500623	30-07-2025	60.000	"58,693.17"		0		0.000	5110064845	0184685865	60.000	29-07-2025	0011063029	MP2621533431	6000258164			00:00:00	0		0	09:22:49	17:26:19	09:59:24	SPD377301	0				
ZLOB	Lubricants Order New	5900056276		28-07-2025	50	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3773500623	30-07-2025	209.000	"44,694.32"		0		0.000	5110064845	0184685865	1.000	29-07-2025	0011063029	MP2621533431	6000258164			00:00:00	0		0	09:22:49	17:26:19	09:59:24	SPD377301	0				
ZMSO	Monthly Stock Order	7061779504		28-07-2025	10	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%	3773500617	29-07-2025	1.000	"1,304.89"		0		0.000	5130749665	0184682777	1.000	28-07-2025	0913632869	KA2611036543	1230628743	29-07-2025	29-07-2025	15:58:28	0	29-07-2025	0	03:45:23	16:45:06	15:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061779504		28-07-2025	20	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%	3773500617	29-07-2025	1.000	553.67		0		0.000	5130749665	0184682777	1.000	28-07-2025	0913632869	KA2611036543	1230628743	29-07-2025	29-07-2025	15:58:28	0	29-07-2025	0	03:45:23	16:45:06	15:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071739371		28-07-2025	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%	3773500617	29-07-2025	1.000	102.12		0		0.000	5130749794	0184682777	1.000	28-07-2025	0913632869	KA2611036543	1230628743	29-07-2025	29-07-2025	15:58:28	0	29-07-2025	0	04:20:22	16:45:06	15:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071739371		28-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500617	29-07-2025	1.000	"1,043.60"		0		0.000	5130749794	0184682777	1.000	28-07-2025	0913632869	KA2611036543	1230628743	29-07-2025	29-07-2025	15:58:28	0	29-07-2025	0	04:20:22	16:45:06	15:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071739371		28-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500617	29-07-2025	1.000	909.57		0		0.000	5130749794	0184682777	1.000	28-07-2025	0913632869	KA2611036543	1230628743	29-07-2025	29-07-2025	15:58:28	0	29-07-2025	0	04:20:22	16:45:06	15:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071739371		28-07-2025	70	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%	3773500617	29-07-2025	1.000	778.72		0		0.000	5130749794	0184682777	1.000	28-07-2025	0913632869	KA2611036543	1230628743	29-07-2025	29-07-2025	15:58:28	0	29-07-2025	0	04:20:22	16:45:06	15:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071739371		28-07-2025	80	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%	3773500618	29-07-2025	1.000	"2,343.66"		0		0.000	5130749794	0184683306	1.000	28-07-2025	0913632954	KA2611036623	1230628714	29-07-2025	29-07-2025	15:58:52	0	29-07-2025	0	04:20:22	17:01:24	17:42:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061780355		28-07-2025	10	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%	3773500627	31-07-2025	1.000	430.84		0		0.000	5130750127	0184686254	1.000	29-07-2025	0913633302	KA2611036954	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780355		28-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3773500627	31-07-2025	1.000	609.56		0		0.000	5130750127	0184686254	1.000	29-07-2025	0913633302	KA2611036954	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780355		28-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C24	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.27	"1,948.65"	5D	IGST Input 28%	3773500627	31-07-2025	1.000	"1,522.38"		0		0.000	5130750127	0184686254	1.000	29-07-2025	0913633302	KA2611036954	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780355		28-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3773500627	31-07-2025	1.000	"1,815.94"		0		0.000	5130750127	0184686254	1.000	29-07-2025	0913633302	KA2611036954	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780355		28-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3773500627	31-07-2025	2.000	"3,823.36"		0		0.000	5130750127	0184686254	2.000	29-07-2025	0913633302	KA2611036954	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780355		28-07-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	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%	3773500627	31-07-2025	1.000	606.37		0		0.000	5130750127	0184686254	1.000	29-07-2025	0913633302	KA2611036954	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061780355		28-07-2025	80	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%	3773500627	31-07-2025	1.000	989.35		0		0.000	5130750127	0184686254	1.000	29-07-2025	0913633302	KA2611036954	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780355		28-07-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3773500627	31-07-2025	1.000	"7,308.42"		0		0.000	5130750127	0184686254	1.000	29-07-2025	0913633302	KA2611036954	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780355		28-07-2025	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%	3773500627	31-07-2025	1.000	"1,251.05"		0		0.000	5130750127	0184686254	1.000	29-07-2025	0913633302	KA2611036954	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780612		29-07-2025	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%	3773500626	31-07-2025	2.000	744.01		0		0.000	5130750302	0184686330	2.000	29-07-2025	0913633316	KA2611036968	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	03:45:19	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061780612		29-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	ID609570	FLANGE NUT    MKV  M14X1		40091100	9.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	349.65	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.70	62.05	406.75	5C	IGST Input 18%	3773500626	31-07-2025	9.000	344.70		0		0.000	5130750302	0184686330	9.000	29-07-2025	0913633316	KA2611036968	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	03:45:19	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061780612		29-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID621974	D BOLT GEAR FD  M14x1x55		73181500	4.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500626	31-07-2025	4.000	178.71		0		0.000	5130750302	0184686330	4.000	29-07-2025	0913633316	KA2611036968	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	03:45:19	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061780612		29-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID626435	OIL DRAIN HOSE ASSY.		39173100	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%	3773500626	31-07-2025	1.000	459.57		0		0.000	5130750302	0184686330	1.000	29-07-2025	0913633316	KA2611036968	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	03:45:19	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061780612		29-07-2025	50	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%	3773500626	31-07-2025	5.000	462.75		0		0.000	5130750302	0184686330	5.000	29-07-2025	0913633316	KA2611036968	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	03:45:19	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061780612		29-07-2025	60	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%	3773500626	31-07-2025	1.000	22.89		0		0.000	5130750302	0184686330	1.000	29-07-2025	0913633316	KA2611036968	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	03:45:19	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061780612		29-07-2025	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%	3773500626	31-07-2025	1.000	76.59		0		0.000	5130750302	0184686330	1.000	29-07-2025	0913633316	KA2611036968	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	03:45:19	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071741475		29-07-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3773500626	31-07-2025	1.000	303.19		0		0.000	5130750437	0184686330	1.000	29-07-2025	0913633316	KA2611036968	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	04:19:52	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071741475		29-07-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500626	31-07-2025	2.000	"1,041.63"		0		0.000	5130750437	0184686330	2.000	29-07-2025	0913633316	KA2611036968	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	04:19:52	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071741475		29-07-2025	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%	3773500626	31-07-2025	1.000	459.57		0		0.000	5130750437	0184686330	1.000	29-07-2025	0913633316	KA2611036968	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	04:19:52	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061780355		28-07-2025	20	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%	3773500629	31-07-2025	1.000	"6,432.90"		0		0.000	5130750127	0184686640	1.000	29-07-2025	0913633346	KA2611036996	1230633437	31-07-2025	31-07-2025	17:18:52	0	30-07-2025	1	16:11:42	17:40:36	15:04:58	PPATANKER	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071741457		29-07-2025	10	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%	3773500629	31-07-2025	1.000	598.08		0		0.000	5130750426	0184686640	1.000	29-07-2025	0913633346	KA2611036996	1230633437	31-07-2025	31-07-2025	17:18:52	0	30-07-2025	1	04:19:05	17:40:36	15:04:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071741475		29-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D TOP	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3773500629	31-07-2025	1.000	"5,663.13"		0		0.000	5130750437	0184686640	1.000	29-07-2025	0913633346	KA2611036996	1230633437	31-07-2025	31-07-2025	17:18:52	0	30-07-2025	1	04:19:52	17:40:36	15:04:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071742870	9800423381	29-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IA450713	MATCH SET FRONT LCV		84822013	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	-59.55	0.00	0.00	197.41	0.00	"4,145.62"	746.21	"4,891.83"	5C	IGST Input 18%	3773500628	31-07-2025	2.000	"4,145.62"	3000580166	10	29-07-2025	2.000	5130750825	0184688197	2.000	29-07-2025	0913633632	KA2611037273	1230635433	31-07-2025	31-07-2025	17:19:09	0	30-07-2025	1	17:29:56	17:33:14	20:07:47	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071742860	9800423374	29-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	IA346802	TIE ROD LH		87089900	1.000	NOS	"1,815.00"	0.00	"1,054.97"	0.00	0.00	0.00	0.00	"1,054.97"	0.00	0.00	0.00	0.00	0.00	-16.20	0.00	0.00	0.00	0.00	"1,038.77"	290.86	"1,329.63"	5D	IGST Input 28%	3773500632	31-07-2025	1.000	"1,038.77"	3000580164	10	29-07-2025	1.000	5130750822	0184690396	1.000	30-07-2025	0913633778	KA2611037418	1230635426	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	17:26:23	18:46:36	13:19:10	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781577		29-07-2025	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%	3773500633	31-07-2025	1.000	363.82		0		0.000	5130750744	0184690401	1.000	30-07-2025	0913633780	KA2611037420	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	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%	3773500633	31-07-2025	1.000	778.72		0		0.000	5130750744	0184690401	1.000	30-07-2025	0913633780	KA2611037420	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	40	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%	3773500633	31-07-2025	1.000	909.57		0		0.000	5130750744	0184690401	1.000	30-07-2025	0913633780	KA2611037420	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781577		29-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500633	31-07-2025	1.000	"1,043.60"		0		0.000	5130750744	0184690401	1.000	30-07-2025	0913633780	KA2611037420	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID352137	"CLIP, WORM"		73071190	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3773500633	31-07-2025	1.000	73.41		0		0.000	5130750744	0184690401	1.000	30-07-2025	0913633780	KA2611037420	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500633	31-07-2025	1.000	553.67		0		0.000	5130750744	0184690401	1.000	30-07-2025	0913633780	KA2611037420	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500633	31-07-2025	1.000	"1,304.89"		0		0.000	5130750744	0184690401	1.000	30-07-2025	0913633780	KA2611037420	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	90	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%	3773500633	31-07-2025	1.000	"1,582.95"		0		0.000	5130750744	0184690401	1.000	30-07-2025	0913633780	KA2611037420	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IC501426	CARTRIDGE		87089900	1.000	NOS	"6,410.00"	0.00	"3,725.81"	0.00	0.00	0.00	0.00	"3,725.81"	0.00	0.00	0.00	0.00	0.00	-57.23	0.00	0.00	0.00	0.00	"3,668.58"	"1,027.20"	"4,695.78"	5D	IGST Input 28%	3773500633	31-07-2025	1.000	"3,668.58"		0		0.000	5130750744	0184690401	1.000	30-07-2025	0913633780	KA2611037420	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	110	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%	3773500633	31-07-2025	2.000	"2,502.10"		0		0.000	5130750744	0184690401	2.000	30-07-2025	0913633780	KA2611037420	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	120	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%	3773500633	31-07-2025	1.000	"5,459.96"		0		0.000	5130750744	0184690401	1.000	30-07-2025	0913633780	KA2611037420	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E08	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	334.81	93.75	428.56	5D	IGST Input 28%	3773500633	31-07-2025	1.000	334.81		0		0.000	5130750744	0184690401	1.000	30-07-2025	0913633780	KA2611037420	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781907		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IA309426	THRUST BEARING KINGPIN		84828000	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3773500634	31-07-2025	1.000	185.10		0		0.000	5130750903	0184690526	1.000	30-07-2025	0913633837	KA2611037474	1230638515	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	03:45:14	18:54:22	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781907		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	IA339888	KING PIN SHIM THICK 1.15MM THK		73182990	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%	3773500634	31-07-2025	10.000	414.84		0		0.000	5130750903	0184690526	10.000	30-07-2025	0913633837	KA2611037474	1230638515	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	03:45:14	18:54:22	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781907		30-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID310015	GASKET FLANGE PLATE		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3773500634	31-07-2025	1.000	47.87		0		0.000	5130750903	0184690526	1.000	30-07-2025	0913633837	KA2611037474	1230638515	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	03:45:14	18:54:22	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781907		30-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3773500634	31-07-2025	1.000	"5,545.80"		0		0.000	5130750903	0184690526	1.000	30-07-2025	0913633837	KA2611037474	1230638515	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	03:45:14	18:54:22	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071743553		30-07-2025	30	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%	3773500634	31-07-2025	1.000	159.57		0		0.000	5130751026	0184690526	1.000	30-07-2025	0913633837	KA2611037474	1230638515	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	04:18:44	18:54:22	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071743553		30-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500634	31-07-2025	1.000	360.63		0		0.000	5130751026	0184690526	1.000	30-07-2025	0913633837	KA2611037474	1230638515	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	04:18:44	18:54:22	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071744096	9800423001	30-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA343146	HAND HOLD A PILLAR LH		87089900	1.000	NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	5D	IGST Input 28%	3773500635	31-07-2025	1.000	283.30	3000579743	10	29-07-2025	1.000	5130751149	0184690545	1.000	30-07-2025	0913633848	KA2611037484	1230638591	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	10:05:11	18:58:44	13:53:50	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781577		29-07-2025	10	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%	3773500636	31-07-2025	1.000	"2,343.66"		0		0.000	5130750744	0184692731	1.000	30-07-2025	0913634128	KA2611037754	1230638482	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	19:01:21	20:16:06	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781907		30-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA355991	KINGPIN KIT REPAIR 1		87089900	1.000	NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-36.52	0.00	0.00	0.00	0.00	"2,340.79"	655.42	"2,996.21"	5D	IGST Input 28%	3773500636	31-07-2025	1.000	"2,340.79"		0		0.000	5130750903	0184692731	1.000	30-07-2025	0913634128	KA2611037754	1230638482	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	03:45:14	19:01:21	20:16:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071745318		30-07-2025	20	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	-55.78	0.00	0.00	170.28	0.00	"3,575.84"	"1,001.24"	"4,577.08"	5D	IGST Input 28%	3773500641	01-08-2025	1.000	"3,575.84"		0		0.000	5130751480	0184695724	1.000	31-07-2025	0913634279	KA2611037899	1230642295		01-08-2025	15:42:31	0		0	19:32:11	16:40:36	12:41:21	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061782288		30-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3773500640	01-08-2025	1.000	"5,545.80"		0		0.000	5130750949	0184696682	1.000	31-07-2025	0913634369	KA2611037984	1230640258		01-08-2025	15:42:31	0		0	03:47:35	16:37:43	15:21:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783489		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326727	BONDED SLEEVE		87088000	2.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.11	329.65	5D	IGST Input 28%	3773500638	01-08-2025	2.000	257.54		0		0.000	5130751508	0184697055	2.000	31-07-2025	0913634401	KA2611038013	1230644297		01-08-2025	15:42:31	0		0	03:45:30	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783489		31-07-2025	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%	3773500638	01-08-2025	1.000	"3,188.26"		0		0.000	5130751508	0184697055	1.000	31-07-2025	0913634401	KA2611038013	1230644297		01-08-2025	15:42:31	0		0	03:45:30	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783489		31-07-2025	30	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%	3773500638	01-08-2025	1.000	143.62		0		0.000	5130751508	0184697055	1.000	31-07-2025	0913634401	KA2611038013	1230644297		01-08-2025	15:42:31	0		0	03:45:30	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783489		31-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID363408	LOCKING SCREW		73182990	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%	3773500638	01-08-2025	10.000	191.45		0		0.000	5130751508	0184697055	10.000	31-07-2025	0913634401	KA2611038013	1230644297		01-08-2025	15:42:31	0		0	03:45:30	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783489		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID614469	GASKET TURBOCHARGER		84841090	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%	3773500638	01-08-2025	1.000	130.85		0		0.000	5130751508	0184697055	1.000	31-07-2025	0913634401	KA2611038013	1230644297		01-08-2025	15:42:31	0		0	03:45:30	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783489		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3773500638	01-08-2025	1.000	"28,879.37"		0		0.000	5130751508	0184697055	1.000	31-07-2025	0913634401	KA2611038013	1230644297		01-08-2025	15:42:31	0		0	03:45:30	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745688		31-07-2025	70	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%	3773500638	01-08-2025	1.000	102.12		0		0.000	5130751625	0184697055	1.000	31-07-2025	0913634401	KA2611038013	1230644297		01-08-2025	15:42:31	0		0	04:20:31	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745688		31-07-2025	80	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%	3773500638	01-08-2025	1.000	"1,656.36"		0		0.000	5130751625	0184697055	1.000	31-07-2025	0913634401	KA2611038013	1230644297		01-08-2025	15:42:31	0		0	04:20:31	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745688		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID335024	HOSE		40091100	1.000	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.17	210.89	5C	IGST Input 18%	3773500638	01-08-2025	1.000	178.72		0		0.000	5130751625	0184697055	1.000	31-07-2025	0913634401	KA2611038013	1230644297		01-08-2025	15:42:31	0		0	04:20:31	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745688		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	"4,120.68"	"1,153.79"	"5,274.47"	5D	IGST Input 28%	3773500638	01-08-2025	16.000	"4,120.68"		0		0.000	5130751625	0184697055	16.000	31-07-2025	0913634401	KA2611038013	1230644297		01-08-2025	15:42:31	0		0	04:20:31	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745688		31-07-2025	110	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%	3773500638	01-08-2025	1.000	"1,656.36"		0		0.000	5130751625	0184697055	1.000	31-07-2025	0913634401	KA2611038013	1230644297		01-08-2025	15:42:31	0		0	04:20:31	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745688		31-07-2025	120	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%	3773500638	01-08-2025	2.000	191.49		0		0.000	5130751625	0184697055	2.000	31-07-2025	0913634401	KA2611038013	1230644297		01-08-2025	15:42:31	0		0	04:20:31	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745688		31-07-2025	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%	3773500638	01-08-2025	1.000	430.84		0		0.000	5130751625	0184697055	1.000	31-07-2025	0913634401	KA2611038013	1230644297		01-08-2025	15:42:31	0		0	04:20:31	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061782836		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME999555	THERMOSTAT KIT		90321090	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	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3773500643	01-08-2025	1.000	647.86		0		0.000	5130751333	0184697556	1.000	31-07-2025	0913634514	KA2611038122	1230644782		01-08-2025	15:42:31	0		0	16:36:04	16:46:32	17:11:10	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071746741	9800424280	31-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID603843	REAR AXLE PROP SHAFT ASSY		87089900	1.000	NOS	"20,400.00"	0.00	"11,857.50"	0.00	0.00	0.00	0.00	"11,857.50"	0.00	0.00	0.00	0.00	0.00	-182.13	0.00	0.00	0.00	0.00	"11,675.37"	"3,269.10"	"14,944.47"	5D	IGST Input 28%	3773500642	01-08-2025	1.000	"11,675.37"	3000581240	20	31-07-2025	1.000	5130751926	0184697775	1.000	31-07-2025	0913634569	KA2611038172	1230645714		01-08-2025	15:42:31	0		0	15:29:11	16:43:18	17:43:50	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784839		31-07-2025	10	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%	3773500639	01-08-2025	1.000	430.84		0		0.000	5130752029	0184698598	1.000	31-07-2025	0913634680	KA2611038278	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	30	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%	3773500639	01-08-2025	2.000	785.10		0		0.000	5130752029	0184698598	2.000	31-07-2025	0913634680	KA2611038278	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID621974	D BOLT GEAR FD  M14x1x55		73181500	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3773500639	01-08-2025	1.000	44.68		0		0.000	5130752029	0184698598	1.000	31-07-2025	0913634680	KA2611038278	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	ID609570	FLANGE NUT    MKV  M14X1		40091100	1.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.89	45.19	5C	IGST Input 18%	3773500639	01-08-2025	1.000	38.30		0		0.000	5130752029	0184698598	1.000	31-07-2025	0913634680	KA2611038278	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	60	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%	3773500639	01-08-2025	1.000	"16,199.57"		0		0.000	5130752029	0184698598	1.000	31-07-2025	0913634680	KA2611038278	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	70	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%	3773500639	01-08-2025	1.000	"6,458.66"		0		0.000	5130752029	0184698598	1.000	31-07-2025	0913634680	KA2611038278	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784839		31-07-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3773500639	01-08-2025	2.000	"3,823.36"		0		0.000	5130752029	0184698598	2.000	31-07-2025	0913634680	KA2611038278	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3773500639	01-08-2025	1.000	"1,815.94"		0		0.000	5130752029	0184698598	1.000	31-07-2025	0913634680	KA2611038278	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	100	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%	3773500639	01-08-2025	2.000	744.01		0		0.000	5130752029	0184698598	2.000	31-07-2025	0913634680	KA2611038278	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IB002162	"IB002162,DIA 21 OIL SEAL"		40169330	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%	3773500639	01-08-2025	1.000	92.55		0		0.000	5130752029	0184698598	1.000	31-07-2025	0913634680	KA2611038278	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	120	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%	3773500639	01-08-2025	1.000	817.01		0		0.000	5130752029	0184698598	1.000	31-07-2025	0913634680	KA2611038278	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	20	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%	3773500644	01-08-2025	1.000	"6,432.90"		0		0.000	5130752029	0184698836	1.000	31-07-2025	0913634729	KA2611038326	1230647456		01-08-2025	15:42:31	0		0	18:23:51	16:55:10	20:13:14	PPATANKER	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071740907	7071740906	28-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-55.78	0.00	0.00	170.28	0.00	"3,575.84"	"1,001.24"	"4,577.08"	5D	IGST Input 28%	3773500622	30-07-2025	1.000	"3,575.84"	3000579594	10	28-07-2025	1.000	1280422941	0184684590	1.000	28-07-2025	0992065503	MP2621532119	1230631892		30-07-2025	16:33:45	0		0	17:57:58	17:23:06	23:32:04	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACR	Accident Order (NEW)	9800423032		29-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	RACK 82	ID309369	COMPRESSOR OUTLET PIPE ASSY		39173100	1.000	NOS	"1,570.00"	"1,330.51"	"1,016.51"	0.00	0.00	0.00	"1,330.51"	"1,016.51"	0.00	0.00	0.00	0.00	0.00	0.00	-314.00	0.00	0.00	0.00	"1,016.51"	0.00	"1,016.51"	4C	CGST & SGST Input 18%	3773500624	30-07-2025	1.000	"1,016.51"	3000579790	10	29-07-2025	1.000	4000269444	0184687388	1.000	29-07-2025	8900207672		1230645714		01-08-2025	15:42:31	-2		0	11:01:38	17:34:24	17:29:01	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800423032		29-07-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	0.00	"9,460.94"	"7,038.94"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,422.00"	0.00	0.00	0.00	"7,038.94"	0.00	"7,038.94"	4D	CGST & SGST Input 28%	3773500624	30-07-2025	2.000	"7,038.94"	3000579790	20	29-07-2025	2.000	4000269444	0184687388	2.000	29-07-2025	8900207672		1230645714		01-08-2025	15:42:31	-2		0	11:01:38	17:34:24	17:29:01	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800423374		29-07-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	E16	IA339983	DRAGLINK THREADED END ASSY		87089900	1.000	NOS	"1,470.00"	"1,148.44"	854.44	0.00	0.00	0.00	"1,148.44"	854.44	0.00	0.00	0.00	0.00	0.00	0.00	-294.00	0.00	0.00	0.00	854.44	0.00	854.44	4D	CGST & SGST Input 28%	3773500625	30-07-2025	1.000	854.44	3000580164	20	29-07-2025	1.000	4000269725	0184687412	1.000	29-07-2025	8900207682		1230645714		01-08-2025	15:42:31	-2		0	17:25:39	17:35:35	17:34:51	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800424280		31-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IU460483	WIPER ARM 1		85124000	1.000	NOS	"1,445.00"	"1,224.58"	935.58	0.00	0.00	0.00	"1,224.58"	935.58	0.00	0.00	0.00	0.00	0.00	0.00	-289.00	0.00	0.00	0.00	935.58	0.00	935.58	4C	CGST & SGST Input 18%	3773500637	01-08-2025	1.000	935.58	3000581240	10	31-07-2025	1.000	4000270371	0184697457	1.000	31-07-2025	8900208226		1230645714		01-08-2025	15:42:31	0		0	15:28:59	16:25:55	16:57:50	SPD377301	0				Manual
															221.000		"4,92,005.00"	"8,434.00"	"1,81,014.35"	"2,154.48"	"1,831.87"	0.00	"13,164.47"	"1,98,894.83"	"1,86,808.83"	0.00	0.00	0.00	0.00	"-5,410.74"	"-3,319.00"	0.00	537.97	0.00	"3,80,830.89"	"78,690.76"	"4,59,521.65"					845.000	"3,75,463.64"				11.000			218.000								-6		23									
