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	9010827707		12-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	D04	IE302458	Side Indicator Fender lamp LH and RH 24V		85122010	1.000	NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.07	0.00	301.07	4C	CGST & SGST Input 18%	3773500390	06-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:18:28	00:00:00	00:00:00	SPD377302	0				Manual
ZCPO	Channel Partner Orde	8020040492		12-05-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING	C TOP	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	"9,207.03"	"6,850.03"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,357.00"	0.00	0.00	0.00	"6,850.03"	"1,918.00"	"8,768.03"	4D	CGST & SGST Input 28%	5207804072	13-05-2025	1.000	"6,850.03"		0		0.000	1018617313	0184402698	1.000	12-05-2025	0094917296		1230300072		20-05-2025	11:18:15	-7	17-05-2025	-4	09:29:26	10:16:44	10:00:37	SPD377301	0				Manual
ZCPO	Channel Partner Orde	8020040492		12-05-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING	C TOP	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	"9,207.03"	"6,850.03"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,357.00"	0.00	0.00	0.00	"6,850.03"	"1,918.00"	"8,768.03"	4D	CGST & SGST Input 28%	3773500235	13-05-2025	1.000	"6,850.03"		0		0.000	1018617313	0184402698	1.000	12-05-2025	0094917296		1230300072		20-05-2025	11:18:15	-7	17-05-2025	-4	09:29:26	10:14:15	10:00:37	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071590625		12-05-2025	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%	5207810979	16-05-2025	2.000	165.96		0		0.000	5130712523	0184406973	2.000	13-05-2025	0913606859	KA2611011481	1230285290	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	04:20:00	11:57:14	12:26:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071590625		12-05-2025	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%	3773500244	16-05-2025	2.000	165.96		0		0.000	5130712523	0184406973	2.000	13-05-2025	0913606859	KA2611011481	1230285290	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	04:20:00	11:51:25	12:26:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071590625		12-05-2025	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%	5207810979	16-05-2025	2.000	261.70		0		0.000	5130712523	0184406973	2.000	13-05-2025	0913606859	KA2611011481	1230285290	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	04:20:00	11:57:14	12:26:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071590625		12-05-2025	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%	3773500244	16-05-2025	2.000	261.70		0		0.000	5130712523	0184406973	2.000	13-05-2025	0913606859	KA2611011481	1230285290	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	04:20:00	11:51:25	12:26:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071590625		12-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.73	"1,553.05"	5D	IGST Input 28%	5207810979	16-05-2025	1.000	"1,213.32"		0		0.000	5130712523	0184406973	1.000	13-05-2025	0913606859	KA2611011481	1230285290	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	04:20:00	11:57:14	12:26:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071590625		12-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.73	"1,553.05"	5D	IGST Input 28%	3773500244	16-05-2025	1.000	"1,213.32"		0		0.000	5130712523	0184406973	1.000	13-05-2025	0913606859	KA2611011481	1230285290	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	04:20:00	11:51:25	12:26:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071590625		12-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A19	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	5D	IGST Input 28%	5207810979	16-05-2025	1.000	"1,227.63"		0		0.000	5130712523	0184406973	1.000	13-05-2025	0913606859	KA2611011481	1230285290	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	04:20:00	11:57:14	12:26:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071590625		12-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A19	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	5D	IGST Input 28%	3773500244	16-05-2025	1.000	"1,227.63"		0		0.000	5130712523	0184406973	1.000	13-05-2025	0913606859	KA2611011481	1230285290	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	04:20:00	11:51:25	12:26:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071590625		12-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	5207810979	16-05-2025	1.000	529.78		0		0.000	5130712523	0184406973	1.000	13-05-2025	0913606859	KA2611011481	1230285290	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	04:20:00	11:57:14	12:26:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071590625		12-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3773500244	16-05-2025	1.000	529.78		0		0.000	5130712523	0184406973	1.000	13-05-2025	0913606859	KA2611011481	1230285290	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	04:20:00	11:51:25	12:26:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061705479		12-05-2025	10	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%	5207810975	16-05-2025	1.000	334.81		0		0.000	5130712411	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	03:45:24	11:49:22	13:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061705479		12-05-2025	10	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%	3773500243	16-05-2025	1.000	334.81		0		0.000	5130712411	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	03:45:24	11:44:36	13:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061705479		12-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	5207810975	16-05-2025	3.000	"1,388.29"		0		0.000	5130712411	0184407176	3.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	03:45:24	11:49:22	13:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061705479		12-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	3773500243	16-05-2025	3.000	"1,388.29"		0		0.000	5130712411	0184407176	3.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	03:45:24	11:44:36	13:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061705862		12-05-2025	170	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%	5207810975	16-05-2025	10.000	429.20		0		0.000	5130712462	0184407176	10.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	03:48:49	11:49:22	13:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061705862		12-05-2025	170	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%	3773500243	16-05-2025	10.000	429.20		0		0.000	5130712462	0184407176	10.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	03:48:49	11:44:36	13:35:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061706251		12-05-2025	10	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%	5207810975	16-05-2025	1.000	899.99		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061706251		12-05-2025	10	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%	3773500243	16-05-2025	1.000	899.99		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061706251		12-05-2025	20	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%	5207810975	16-05-2025	1.000	"1,656.36"		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061706251		12-05-2025	20	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%	3773500243	16-05-2025	1.000	"1,656.36"		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061706251		12-05-2025	30	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%	5207810975	16-05-2025	1.000	"1,755.30"		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	30	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%	3773500243	16-05-2025	1.000	"1,755.30"		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	40	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%	5207810975	16-05-2025	1.000	"1,043.60"		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	40	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%	3773500243	16-05-2025	1.000	"1,043.60"		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	50	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%	5207810975	16-05-2025	1.000	909.57		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	50	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%	3773500243	16-05-2025	1.000	909.57		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	60	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%	5207810975	16-05-2025	1.000	465.95		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	60	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%	3773500243	16-05-2025	1.000	465.95		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	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%	5207810975	16-05-2025	1.000	"1,528.70"		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	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%	3773500243	16-05-2025	1.000	"1,528.70"		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	90	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%	5207810975	16-05-2025	3.000	"1,292.52"		0		0.000	5130712861	0184407176	3.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	90	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%	3773500243	16-05-2025	3.000	"1,292.52"		0		0.000	5130712861	0184407176	3.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	5207810975	16-05-2025	1.000	580.85		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3773500243	16-05-2025	1.000	580.85		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	110	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%	5207810975	16-05-2025	2.000	153.18		0		0.000	5130712861	0184407176	2.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	110	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%	3773500243	16-05-2025	2.000	153.18		0		0.000	5130712861	0184407176	2.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	120	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%	5207810975	16-05-2025	2.000	"17,163.93"		0		0.000	5130712861	0184407176	2.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	120	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%	3773500243	16-05-2025	2.000	"17,163.93"		0		0.000	5130712861	0184407176	2.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	130	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%	5207810975	16-05-2025	1.000	303.19		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	130	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%	3773500243	16-05-2025	1.000	303.19		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	140	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%	5207810975	16-05-2025	1.000	788.29		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	140	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%	3773500243	16-05-2025	1.000	788.29		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	150	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%	5207810975	16-05-2025	1.000	363.82		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	150	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%	3773500243	16-05-2025	1.000	363.82		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	170	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%	5207810975	16-05-2025	1.000	817.01		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	170	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%	3773500243	16-05-2025	1.000	817.01		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	5207810975	16-05-2025	1.000	"3,891.79"		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3773500243	16-05-2025	1.000	"3,891.79"		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID364878	GASKET_7.5''		87089900	1.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	5D	IGST Input 28%	5207810975	16-05-2025	1.000	454.99		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID364878	GASKET_7.5''		87089900	1.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	5D	IGST Input 28%	3773500243	16-05-2025	1.000	454.99		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	5207810975	16-05-2025	1.000	620.97		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3773500243	16-05-2025	1.000	620.97		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	220	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%	5207810975	16-05-2025	2.000	"1,340.41"		0		0.000	5130712861	0184407176	2.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061706251		12-05-2025	220	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%	3773500243	16-05-2025	2.000	"1,340.41"		0		0.000	5130712861	0184407176	2.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061706251		12-05-2025	230	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%	5207810975	16-05-2025	1.000	159.57		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	230	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%	3773500243	16-05-2025	1.000	159.57		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	250	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%	5207810975	16-05-2025	2.000	217.02		0		0.000	5130712861	0184407176	2.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	250	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%	3773500243	16-05-2025	2.000	217.02		0		0.000	5130712861	0184407176	2.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.73	"1,553.05"	5D	IGST Input 28%	5207810975	16-05-2025	1.000	"1,213.32"		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.73	"1,553.05"	5D	IGST Input 28%	3773500243	16-05-2025	1.000	"1,213.32"		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	270	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%	5207810975	16-05-2025	1.000	"1,468.01"		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	270	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%	3773500243	16-05-2025	1.000	"1,468.01"		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	300	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%	5207810975	16-05-2025	1.000	778.72		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	300	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%	3773500243	16-05-2025	1.000	778.72		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	310	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	5207810975	16-05-2025	1.000	618.61		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	310	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	3773500243	16-05-2025	1.000	618.61		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	320	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%	5207810975	16-05-2025	1.000	915.94		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	320	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%	3773500243	16-05-2025	1.000	915.94		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	330	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%	5207810975	16-05-2025	1.000	553.67		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	330	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%	3773500243	16-05-2025	1.000	553.67		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	340	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%	5207810975	16-05-2025	1.000	481.90		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:49:22	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061706251		12-05-2025	340	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%	3773500243	16-05-2025	1.000	481.90		0		0.000	5130712861	0184407176	1.000	13-05-2025	0913606887	KA2611011507	1230290614	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	17:27:58	11:44:36	13:35:57	RSRINIVASAN1	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071590747		12-05-2025	70	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%	5207811159	16-05-2025	1.000	"1,043.60"		0		0.000	5130712568	0184407783	1.000	13-05-2025	0913606940	KA2611011558	1230290687	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	04:26:14	12:51:17	16:32:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071590747		12-05-2025	70	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%	3773500245	16-05-2025	1.000	"1,043.60"		0		0.000	5130712568	0184407783	1.000	13-05-2025	0913606940	KA2611011558	1230290687	15-05-2025	15-05-2025	11:32:13	1	14-05-2025	2	04:26:14	12:01:56	16:32:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071591653	7071588955	12-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	3.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,804.77"	0.00	0.00	0.00	0.00	0.00	-29.08	0.00	0.00	88.78	0.00	"1,864.47"	522.05	"2,386.52"	5D	IGST Input 28%	5207813851	17-05-2025	1.000	621.49		0		0.000	1280406740	0184403602	1.000	12-05-2025	0991933701	MP2621376427	1230286360		17-05-2025	16:45:36	0	16-05-2025	1	14:28:35	17:35:47	15:19:59	ESCALATIONS	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071591653	7071588955	12-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	3.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,804.77"	0.00	0.00	0.00	0.00	0.00	-29.08	0.00	0.00	88.78	0.00	"1,864.47"	522.05	"2,386.52"	5D	IGST Input 28%	3773500260	17-05-2025	1.000	621.49		0		0.000	1280406740	0184403602	1.000	12-05-2025	0991933701	MP2621376427	1230286360		17-05-2025	16:45:36	0	16-05-2025	1	14:28:35	17:34:19	15:19:59	ESCALATIONS	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071591653	7071588955	12-05-2025	40	VE1000	VE Commercial Vehicles Ltd.	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	-78.64	0.00	0.00	260.72	0.00	"5,475.03"	985.51	"6,460.54"	5C	IGST Input 18%	5207813852	17-05-2025	1.000	"1,095.01"		0		0.000	1280406740	0184403698	1.000	12-05-2025	0991933707	MP2621376441	1230286383		17-05-2025	16:46:31	0	16-05-2025	1	14:28:35	17:39:59	15:48:04	ESCALATIONS	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071591653	7071588955	12-05-2025	40	VE1000	VE Commercial Vehicles Ltd.	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	-78.64	0.00	0.00	260.72	0.00	"5,475.03"	985.51	"6,460.54"	5C	IGST Input 18%	3773500261	17-05-2025	1.000	"1,095.01"		0		0.000	1280406740	0184403698	1.000	12-05-2025	0991933707	MP2621376441	1230286383		17-05-2025	16:46:31	0	16-05-2025	1	14:28:35	17:37:49	15:48:04	ESCALATIONS	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071591653	7071588955	12-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	4.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"12,936.20"	0.00	0.00	0.00	0.00	0.00	-192.20	0.00	0.00	637.20	0.00	"13,381.20"	"2,408.62"	"15,789.82"	5C	IGST Input 18%	5207813853	17-05-2025	1.000	"3,345.30"		0		0.000	1280406740	0184406601	1.000	13-05-2025	0991935235	MP2621378180	1230289841		17-05-2025	16:47:30	0	16-05-2025	1	14:28:35	17:42:46	07:14:28	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071591653	7071588955	12-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	4.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"12,936.20"	0.00	0.00	0.00	0.00	0.00	-192.20	0.00	0.00	637.20	0.00	"13,381.20"	"2,408.62"	"15,789.82"	5C	IGST Input 18%	3773500262	17-05-2025	1.000	"3,345.30"		0		0.000	1280406740	0184406601	1.000	13-05-2025	0991935235	MP2621378180	1230289841		17-05-2025	16:47:30	0	16-05-2025	1	14:28:35	17:41:02	07:14:28	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071591653	7071588955	12-05-2025	50	VE1000	VE Commercial Vehicles Ltd.	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	-13.56	0.00	0.00	44.97	0.00	944.33	169.98	"1,114.31"	5C	IGST Input 18%	5207817603	20-05-2025	1.000	899.99		0		0.000	1280406740	0184414871	1.000	15-05-2025	0991939185	MP2621382791	1230300072		20-05-2025	11:18:15	0	17-05-2025	3	14:28:35	11:42:05	07:41:46	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071591653	7071588955	12-05-2025	50	VE1000	VE Commercial Vehicles Ltd.	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	-13.56	0.00	0.00	44.97	0.00	944.33	169.98	"1,114.31"	5C	IGST Input 18%	3773500272	20-05-2025	1.000	944.33		0		0.000	1280406740	0184414871	1.000	15-05-2025	0991939185	MP2621382791	1230300072		20-05-2025	11:18:15	0	17-05-2025	3	14:28:35	11:39:54	07:41:46	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071591653	7071588955	12-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IA451603	Front Wheel D Bolt VE1100 ( 10.95)		73181500	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	4.62	0.00	97.11	17.48	114.59	5C	IGST Input 18%	5207821639	22-05-2025	1.000	92.55		0		0.000	1280406740	0184418530	1.000	16-05-2025	0991940648	MP2621384498	1230304505		21-05-2025	17:29:50	1	21-05-2025	1	14:28:35	10:17:07	05:25:47	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071591653	7071588955	12-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IA451603	Front Wheel D Bolt VE1100 ( 10.95)		73181500	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	4.62	0.00	97.11	17.48	114.59	5C	IGST Input 18%	3773500278	22-05-2025	1.000	97.11		0		0.000	1280406740	0184418530	1.000	16-05-2025	0991940648	MP2621384498	1230304505		21-05-2025	17:29:50	1	21-05-2025	1	14:28:35	10:15:10	05:25:47	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
															143.000		"1,65,595.00"	"18,414.06"	"1,01,330.43"	0.00	0.00	0.00	"18,414.06"	"1,55,620.85"	0.00	0.00	0.00	0.00	0.00	"-2,105.08"	"-4,714.00"	0.00	"2,072.58"	0.00	"1,55,588.35"	"35,099.66"	"1,90,688.01"					125.000	"1,23,920.58"				0.000			124.000								62		154									
