Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZOUT	Outside Parts PO	4500062580		26-05-2025	10	0020040750	NEW SIGN AUTO AGENCIES	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.84	662.84	4C	CGST & SGST Input 18%	3773500289	26-05-2025	2.000	"3,682.44"		0		0.000			0.000							00:00:00	0		0	11:08:09	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500062602		26-05-2025	10	0020030881	Viswam Auto Sales	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.08"	"1,135.08"	4C	CGST & SGST Input 18%	3773500309	26-05-2025	2.000	"6,306.00"		0		0.000			0.000							00:00:00	0		0	15:57:17	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500062930		30-05-2025	10	0020008412	"City Auto Spares Auto Spares ,"	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,202.04"	"1,202.04"	4C	CGST & SGST Input 18%	3773500327	30-05-2025	2.000	"6,677.96"		0		0.000			0.000							00:00:00	0		0	10:48:08	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500063197		03-06-2025	10	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING	0	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.44"	"1,708.44"	4D	CGST & SGST Input 28%	3773500354	03-06-2025	1.000	"6,101.56"		0		0.000			0.000							00:00:00	0		0	09:57:32	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500063200		03-06-2025	10	0020034032	"VIBRANT TURBO SOLUTIONS, KOTTA"	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,878.94"	"2,878.94"	4C	CGST & SGST Input 18%	3773500355	03-06-2025	1.000	"15,994.07"		0		0.000			0.000							00:00:00	0		0	10:16:49	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500063388		06-06-2025	10	0020030881	Viswam Auto Sales	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.90"	"1,134.90"	4C	CGST & SGST Input 18%	3773500379	06-06-2025	2.000	"6,305.00"		0		0.000			0.000							00:00:00	0		0	11:31:42	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500063537		09-06-2025	10	0020030881	Viswam Auto Sales	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.08"	"1,135.08"	4C	CGST & SGST Input 18%	3773500397	09-06-2025	2.000	"6,306.00"		0		0.000			0.000							00:00:00	0		0	17:31:31	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500063544		10-06-2025	10	0020040750	NEW SIGN AUTO AGENCIES	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.84	662.84	4C	CGST & SGST Input 18%	3773500399	10-06-2025	2.000	"3,682.44"		0		0.000			0.000							00:00:00	0		0	09:32:02	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500063640		11-06-2025	10	0020008407	Aramana Industries Rane . T. R	3773	PSN AUTOMOTIVE MARKETING	0	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	4D	CGST & SGST Input 28%	3773500409	11-06-2025	1.000	"1,875.00"		0		0.000			0.000							00:00:00	0		0	15:16:23	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500063657		11-06-2025	10	0020030881	Viswam Auto Sales	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.08"	"1,135.08"	4C	CGST & SGST Input 18%	3773500417	11-06-2025	2.000	"6,306.00"		0		0.000			0.000							00:00:00	0		0	17:13:20	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060265678		16-05-2025	10	0020040750	NEW SIGN AUTO AGENCIES	3773	PSN AUTOMOTIVE MARKETING	E22	LPIC358367	BRAKE LINING			12.000	NOS	0.00	0.00	0.00	0.00	0.00	943.22	0.00	0.00	0.00	"11,318.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,318.64"	"2,037.36"	"13,356.00"	4C	CGST & SGST Input 18%	3773500241	16-05-2025	12.000	"11,318.64"		0		0.000			0.000							00:00:00	0		0	10:20:20	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060265680		16-05-2025	10	0020008436	NAVIN SPARES (BTY)	3773	PSN AUTOMOTIVE MARKETING		LP3770180	KING PIN KIT			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,578.13"	0.00	0.00	0.00	"2,578.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.13"	721.88	"3,300.01"	4D	CGST & SGST Input 28%	3773500242	16-05-2025	1.000	"2,578.13"		0		0.000			0.000							00:00:00	0		0	10:34:45	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060269093		12-06-2025	10	0020008408	Arshak Traders	3773	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	315.00	"6,615.00"	4A	CGST & SGST Input 5%	3773500423	12-06-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	14:32:09	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060269415		14-06-2025	10	0020048195	HEMBEL MARKETING	3773	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			15.400	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"1,540.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.00"	277.20	"1,817.20"	4C	CGST & SGST Input 18%	3773500429	14-06-2025	15.400	"1,540.00"		0		0.000			0.000							00:00:00	0		0	12:31:21	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010830631		19-05-2025	20			3773	PSN AUTOMOTIVE MARKETING	E10	ID348805	Fuel water separator		84212300	1.000	NOS	"8,325.00"	0.00	"5,390.08"	0.00	0.00	0.00	0.00	"5,390.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.08"	0.00	"5,390.08"	4C	CGST & SGST Input 18%	3773500287	22-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:07:25	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010830831		19-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	C08	ID348613	RADIATOR UPPER HOSE		40169990	1.000	NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.86	0.00	352.86	4C	CGST & SGST Input 18%	3773500274	21-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:42:37	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010830886		19-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	E10	ID348804	Fuel filter		84212300	1.000	NOS	"5,345.00"	0.00	"3,460.66"	0.00	0.00	0.00	0.00	"3,460.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.66"	0.00	"3,460.66"	4C	CGST & SGST Input 18%	3773500276	21-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:28:26	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010831474		20-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	C09	ID345399	PINION OUTER BEARING		84822011	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.97	0.00	708.97	4C	CGST & SGST Input 18%	3773500273	21-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:25:09	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010831474		20-05-2025	20			3773	PSN AUTOMOTIVE MARKETING	C09	ID345400	PINION INNER BEARING		84822011	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.58	0.00	935.58	4C	CGST & SGST Input 18%	3773500273	21-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:25:09	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010831474		20-05-2025	30			3773	PSN AUTOMOTIVE MARKETING		ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,028.22"	0.00	"15,028.22"	4D	CGST & SGST Input 28%	3773500273	21-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:25:09	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010831474		20-05-2025	40			3773	PSN AUTOMOTIVE MARKETING	C09	ID345401	BEARING TRB DIFF CASE		84822011	2.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"2,156.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,156.04"	0.00	"2,156.04"	4C	CGST & SGST Input 18%	3773500273	21-05-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	17:25:09	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010831674		21-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	C09	IA207946	BEARING PINION FD INNER -440DH.(30.25)		73181500	1.000	NOS	"3,520.00"	0.00	"2,279.05"	0.00	0.00	0.00	0.00	"2,279.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.05"	0.00	"2,279.05"	4C	CGST & SGST Input 18%	3773500275	21-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:46:51	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010832108		22-05-2025	10			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	0.00	0.00	0.00	0.00	0.00	"29,329.88"	0.00	"29,329.88"	4D	CGST & SGST Input 28%	3773500286	22-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	09:19:26	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010832329		22-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	D15	ID329241	SPRING RETAINER COTTER		73181500	30.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.50	0.00	388.50	4C	CGST & SGST Input 18%	3773500313	26-05-2025	30.000	0.00		0		0.000			0.000							00:00:00	0		0	14:32:51	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010832392		22-05-2025	10			3773	PSN AUTOMOTIVE MARKETING		IA343241	Positive mounting cap-1 RH		87081090	1.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.63	0.00	11.63	4D	CGST & SGST Input 28%	3773500310	26-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:44:29	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010832392		22-05-2025	20			3773	PSN AUTOMOTIVE MARKETING	A05	IA343244	Positive mounting cap-2 RH		87081090	1.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.16	0.00	26.16	4D	CGST & SGST Input 28%	3773500310	26-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:44:29	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010832392		22-05-2025	30			3773	PSN AUTOMOTIVE MARKETING	A04	IA334143	CATCH HANDLE RH		87089900	1.000	NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.28"	0.00	"1,386.28"	4D	CGST & SGST Input 28%	3773500310	26-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:44:29	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010832847		23-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"3,260.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.82"	0.00	"3,260.82"	4D	CGST & SGST Input 28%	3773500311	26-05-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	15:15:07	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010832847		23-05-2025	20			3773	PSN AUTOMOTIVE MARKETING	C04	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.58"	0.00	"2,463.58"	4C	CGST & SGST Input 18%	3773500311	26-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:15:07	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010832847		23-05-2025	40			3773	PSN AUTOMOTIVE MARKETING	C04	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"3,155.00"	0.00	"1,833.84"	0.00	0.00	0.00	0.00	"1,833.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.84"	0.00	"1,833.84"	4D	CGST & SGST Input 28%	3773500311	26-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:15:07	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010832955		23-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	C05	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.66	0.00	723.66	4D	CGST & SGST Input 28%	3773500312	26-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:51:24	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010834140		26-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	C07	ID333715	EGR COOLER 27 TUBE		87089900	1.000	NOS	"16,295.00"	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,471.47"	0.00	"9,471.47"	4D	CGST & SGST Input 28%	3773500319	29-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:52:28	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010834514		27-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	C05	ID304365	ASSY PIN SPRING DIA 6		73209020	20.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.60	0.00	841.60	4C	CGST & SGST Input 18%	3773500326	29-05-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	15:48:23	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010834514		27-05-2025	20			3773	PSN AUTOMOTIVE MARKETING	D04	IE302935	WIPER CONTROLLER 12V		85364100	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	0.00	0.00	0.00	0.00	0.00	618.32	0.00	618.32	4C	CGST & SGST Input 18%	3773500326	29-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:48:23	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010834630		27-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	D16	ID204346	GASKET EXHAUST BEND (THL)		84841090	1.000	NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.37	0.00	223.37	4C	CGST & SGST Input 18%	3773500325	29-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:38:46	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010834630		27-05-2025	20			3773	PSN AUTOMOTIVE MARKETING		ID334418	1ST GEAR MAIN SHAFT		84834000	1.000	NOS	"9,940.00"	0.00	"6,435.73"	0.00	0.00	0.00	0.00	"6,435.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,435.73"	0.00	"6,435.73"	4C	CGST & SGST Input 18%	3773500325	29-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:38:46	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010836064		30-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	C01	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,252.09"	0.00	"3,252.09"	4D	CGST & SGST Input 28%	3773500374	05-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:16:41	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010836468		31-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	C10	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)		84829900	1.000	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.12	0.00	479.12	4C	CGST & SGST Input 18%	3773500341	31-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:56:28	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010836769		31-05-2025	10			3773	PSN AUTOMOTIVE MARKETING	A06	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,786.09"	0.00	"6,786.09"	4D	CGST & SGST Input 28%	3773500392	06-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:22:33	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010836769		31-05-2025	20			3773	PSN AUTOMOTIVE MARKETING	D23	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.61	0.00	799.61	4C	CGST & SGST Input 18%	3773500392	06-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:22:33	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010837378		02-06-2025	10			3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID317707	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,647.09"	0.00	"4,647.09"	4D	CGST & SGST Input 28%	3773500375	05-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:17:46	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010837770		03-06-2025	10			3773	PSN AUTOMOTIVE MARKETING	C12	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.97"	0.00	"2,728.97"	4D	CGST & SGST Input 28%	3773500373	05-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:59:53	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010838056		04-06-2025	10			3773	PSN AUTOMOTIVE MARKETING		IC357505	DRUM 410X200		87087000	2.000	NOS	"23,285.00"	0.00	"13,534.41"	0.00	0.00	0.00	0.00	"27,068.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,068.82"	0.00	"27,068.82"	4D	CGST & SGST Input 28%	3773500372	05-06-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	10:51:15	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010838284		04-06-2025	10			3773	PSN AUTOMOTIVE MARKETING	C23	ID329988	ASSY COMPRESSOR OIL INLET		87089900	1.000	NOS	"1,360.00"	0.00	790.50	0.00	0.00	0.00	0.00	790.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50	0.00	790.50	4D	CGST & SGST Input 28%	3773500376	05-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:09:05	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010839221		06-06-2025	10			3773	PSN AUTOMOTIVE MARKETING		IA231556	JOINT PROP SHAFT (SMD)		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.13	0.00	709.13	4D	CGST & SGST Input 28%	3773500408	10-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:40:14	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010839221		06-06-2025	20			3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,036.03"	0.00	"7,036.03"	4D	CGST & SGST Input 28%	3773500408	10-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:40:14	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010839221		06-06-2025	30			3773	PSN AUTOMOTIVE MARKETING	E17	IA333114	End Assy RH		87089900	1.000	NOS	"2,795.00"	0.00	"1,624.59"	0.00	0.00	0.00	0.00	"1,624.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.59"	0.00	"1,624.59"	4D	CGST & SGST Input 28%	3773500408	10-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:40:14	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010839744		09-06-2025	10			3773	PSN AUTOMOTIVE MARKETING	C02	IC309806	New DBV		87083000	1.000	NOS	"10,695.00"	0.00	"6,216.47"	0.00	0.00	0.00	0.00	"6,216.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,216.47"	0.00	"6,216.47"	4D	CGST & SGST Input 28%	3773500398	09-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:32:33	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010839900		09-06-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID602158	EV UNIT & VISCO CLUTCH		87089900	1.000	NOS	"16,035.00"	0.00	"9,320.34"	0.00	0.00	0.00	0.00	"9,320.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,320.34"	0.00	"9,320.34"	4D	CGST & SGST Input 28%	3773500419	11-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:49:33	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010839935		09-06-2025	10			3773	PSN AUTOMOTIVE MARKETING		2223750819	INJECTOR KIT		84091000	1.000	NOS	"14,335.00"	0.00	"8,332.22"	0.00	0.00	0.00	0.00	"8,332.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,332.22"	0.00	"8,332.22"	4D	CGST & SGST Input 28%	3773500418	11-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:32:27	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010840116		10-06-2025	10			3773	PSN AUTOMOTIVE MARKETING	C04	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.58"	0.00	"2,463.58"	4C	CGST & SGST Input 18%	3773500421	11-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:18:02	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010840425		10-06-2025	10			3773	PSN AUTOMOTIVE MARKETING	C22	IM300415	BEVEL GEAR KIT 10.90G		87089900	1.000	NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"5,809.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,809.59"	0.00	"5,809.59"	4D	CGST & SGST Input 28%	3773500420	11-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:06:56	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010840789		11-06-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID324487	"FORK, CLUTCHRELEASE"		87089900	1.000	NOS	"2,770.00"	0.00	"1,610.06"	0.00	0.00	0.00	0.00	"1,610.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.06"	0.00	"1,610.06"	4D	CGST & SGST Input 28%	3773500431	14-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:45:14	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010840789		11-06-2025	20			3773	PSN AUTOMOTIVE MARKETING		ID369684	CLUTCH DISC ASSY DIA395		87089300	1.000	NOS	"13,155.00"	0.00	"7,646.34"	0.00	0.00	0.00	0.00	"7,646.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,646.34"	0.00	"7,646.34"	4D	CGST & SGST Input 28%	3773500431	14-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:45:14	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010840789		11-06-2025	30			3773	PSN AUTOMOTIVE MARKETING	C09	ID345401	BEARING TRB DIFF CASE		84822011	2.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"2,156.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,156.04"	0.00	"2,156.04"	4C	CGST & SGST Input 18%	3773500431	14-06-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	15:45:14	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010840789		11-06-2025	40			3773	PSN AUTOMOTIVE MARKETING	C09	ID345400	PINION INNER BEARING		84822011	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.58	0.00	935.58	4C	CGST & SGST Input 18%	3773500431	14-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:45:14	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010840789		11-06-2025	50			3773	PSN AUTOMOTIVE MARKETING	C09	ID345399	PINION OUTER BEARING		84822011	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.97	0.00	708.97	4C	CGST & SGST Input 18%	3773500431	14-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:45:14	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010840789		11-06-2025	60			3773	PSN AUTOMOTIVE MARKETING		ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,028.22"	0.00	"15,028.22"	4D	CGST & SGST Input 28%	3773500431	14-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:45:14	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010840789		11-06-2025	70			3773	PSN AUTOMOTIVE MARKETING		IA234884	CASE DIFF ASSY (4.7 FDR 10.90)		87089900	1.000	NOS	"16,180.00"	0.00	"9,404.63"	0.00	0.00	0.00	0.00	"9,404.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,404.63"	0.00	"9,404.63"	4D	CGST & SGST Input 28%	3773500431	14-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:45:14	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010840789		11-06-2025	80			3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,036.03"	0.00	"7,036.03"	4D	CGST & SGST Input 28%	3773500431	14-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:45:14	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010841044		12-06-2025	10			3773	PSN AUTOMOTIVE MARKETING	D21	ID358025	OIL PAN SEAL E494		87089900	1.000	NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.81"	0.00	"1,028.81"	4D	CGST & SGST Input 28%	3773500422	12-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:15:55	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010841263		12-06-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID331067	CASE TRANSMISSION		87089900	1.000	NOS	"14,700.00"	0.00	"8,544.38"	0.00	0.00	0.00	0.00	"8,544.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,544.38"	0.00	"8,544.38"	4D	CGST & SGST Input 28%	3773500432	14-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:18:49	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010841640		13-06-2025	10			3773	PSN AUTOMOTIVE MARKETING	C04	ID206307	GEAR MAIN SHAFT 4TH (11.12)		87089900	1.000	NOS	"5,945.00"	0.00	"3,455.53"	0.00	0.00	0.00	0.00	"3,455.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,455.53"	0.00	"3,455.53"	4D	CGST & SGST Input 28%	3773500433	14-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:44:35	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024964		31-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D23	2224183976	V-RIBBED BELT		40103110	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-564.12	-564.12	5C	IGST Input 18%		03-07-2025	-2.000	"-3,134.02"		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024964		31-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A16	ID318007	CENTER BEARING ASSY. 2040 L		84821090	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,552.22"	"-1,552.22"	5C	IGST Input 18%		03-07-2025	-2.000	"-8,623.44"		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024964		31-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D15	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"		84832000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-58.02	-58.02	5C	IGST Input 18%		03-07-2025	-1.000	-322.34		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024964		31-05-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C22	ID332761	THRUST WASHER KIT		73181600	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-106.85	-106.85	5C	IGST Input 18%		03-07-2025	-1.000	-593.61		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024964		31-05-2025	50	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID334222	HOSE		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-22.98	-22.98	5C	IGST Input 18%		03-07-2025	-1.000	-127.66		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024964		31-05-2025	60	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID355565	HOSE TC OUTLET		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-259.08	-259.08	5C	IGST Input 18%		03-07-2025	-1.000	"-1,439.33"		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024964		31-05-2025	70	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D04	IE315833	ASSY ABS SENSORMTG. BRACKET		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-44.81	-44.81	5C	IGST Input 18%		03-07-2025	-1.000	-248.96		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024964		31-05-2025	80	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E32	IE323161	WIPER ARM & BLADE ASSY PASS SIDE 1.8M CA		85124000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-187.85	-187.85	5C	IGST Input 18%		03-07-2025	-1.000	"-1,043.59"		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024964		31-05-2025	90	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E31	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB		85124000	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-279.19	-279.19	5C	IGST Input 18%		03-07-2025	-2.000	"-1,551.06"		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024964		31-05-2025	100	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C10	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)		84829900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-68.93	-68.93	5C	IGST Input 18%		03-07-2025	-1.000	-382.97		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024964		31-05-2025	110	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	IH003321	HEATER HOSE OUT HVAC SIDE		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-37.91	-37.91	5C	IGST Input 18%		03-07-2025	-1.000	-210.63		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024964		31-05-2025	120	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D09	IM300215	SET BEARING CONNECTING ROD STD		84833000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-148.78	-148.78	5C	IGST Input 18%		03-07-2025	-1.000	-826.58		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024964		31-05-2025	130	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C23	MC113107	"HOSE,CLUTCH (CAB LIFT)"		40092200	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-170.05	-170.05	5C	IGST Input 18%		03-07-2025	-2.000	-944.70		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024964		31-05-2025	140	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C09	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-137.30	-137.30	5C	IGST Input 18%		03-07-2025	-1.000	-762.75		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024964		31-05-2025	150	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C22	IA207950	LOCK NUT SIDE BRG (30.25)		73181600	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-213.70	-213.70	5C	IGST Input 18%		03-07-2025	-2.000	"-1,187.22"		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024964		31-05-2025	160	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B20	ID341946	"AIR FILTER, SAFETY"		84213100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-87.89	-87.89	5C	IGST Input 18%		03-07-2025	-1.000	-488.30		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024964		31-05-2025	170	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B TOP	ID341947	"AIR FILTER, PRIMARY"		84213100	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-490.58	-490.58	5C	IGST Input 18%		03-07-2025	-2.000	"-2,725.46"		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024964		31-05-2025	180	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C09	IF000606	BEARING FINAL DRIVE OUTER (30.25)		73181500	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-543.44	-543.44	5C	IGST Input 18%		03-07-2025	-1.000	"-3,019.11"		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024964		31-05-2025	190	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B11	IP304553	TENSION SPRING		73209010	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-104.48	-104.48	5C	IGST Input 18%		03-07-2025	-2.000	-580.46		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024964		31-05-2025	200	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E TOP	IA306731	GLASS SIDE-WDW		70071100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-144.15	-144.15	5C	IGST Input 18%		03-07-2025	-1.000	-800.81		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024964		31-05-2025	210	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC393798	MAIN LEAF		73201011	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-588.24	-588.24	5C	IGST Input 18%		03-07-2025	-1.000	"-3,268.02"		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024964		31-05-2025	220	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC414125	LEAF 1		73201020	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-679.01	-679.01	5C	IGST Input 18%		03-07-2025	-2.000	"-3,772.28"		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024964		31-05-2025	230	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC450298	LEAF 3		73201020	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-133.85	-133.85	5C	IGST Input 18%		03-07-2025	-1.000	-743.62		0		0.000			0.000							00:00:00	0		0	10:49:38	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E16	IA203474	STUD CARRIER DIFFERENTIAL (HCV)		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-62.50	-62.50	5D	IGST Input 28%		03-07-2025	-2.000	-223.20		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024981		31-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A24	IA210020	PANEL ASSY.FRONT SIDE RH		87082900	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-352.55	-352.55	5D	IGST Input 28%		03-07-2025	-4.000	"-1,259.12"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024981		31-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A04	IA306123	BRKT ASSY-ASH		87081090	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-149.03	-149.03	5D	IGST Input 28%		03-07-2025	-2.000	-532.26		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024981		31-05-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A25	IA306763	WELT ASSY-BODY-RH		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-429.58	-429.58	5D	IGST Input 28%		03-07-2025	-2.000	"-1,534.22"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024981		31-05-2025	50	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C20	IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY		87089900	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,060.06"	"-1,060.06"	5D	IGST Input 28%		03-07-2025	-3.000	"-3,785.94"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024981		31-05-2025	60	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IA349228	"PAD ASSY,INST"		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-780.52	-780.52	5D	IGST Input 28%		03-07-2025	-1.000	"-2,787.58"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024981		31-05-2025	70	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C20	IA354907	HIGH PRESSURE ROUTING		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-175.47	-175.47	5D	IGST Input 28%		03-07-2025	-1.000	-626.69		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024981		31-05-2025	80	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C TOP	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,962.30"	"-1,962.30"	5D	IGST Input 28%		03-07-2025	-1.000	"-7,008.22"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024981		31-05-2025	90	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A18	IC356793	KIT LINED SHOE ASSY		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-461.52	-461.52	5D	IGST Input 28%		03-07-2025	-1.000	"-1,648.29"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024981		31-05-2025	100	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C02	IC378444	LOAD SENSING VALVE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,185.04"	"-1,185.04"	5D	IGST Input 28%		03-07-2025	-1.000	"-4,232.29"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024981		31-05-2025	110	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D15	ID205660	CAP OIL FILLING		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-43.27	-43.27	5D	IGST Input 28%		03-07-2025	-1.000	-154.54		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024981		31-05-2025	120	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D16	ID309412	"MINOR REPAIR KIT, 160CC NLC"		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-379.79	-379.79	5D	IGST Input 28%		03-07-2025	-1.000	"-1,356.39"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	130	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D15	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-156.25	-156.25	5D	IGST Input 28%		03-07-2025	-1.000	-558.02		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	140	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D22	ID311433	SELECT CABLE		87082900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,480.72"	"-1,480.72"	5D	IGST Input 28%		03-07-2025	-1.000	"-5,288.29"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	150	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D04	ID322624	Pulse Sensor		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,209.87"	"-2,209.87"	5D	IGST Input 28%		03-07-2025	-1.000	"-7,892.40"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	160	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A09	ID325943	ACCELERATOR CABLE ASSY		87082900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-624.98	-624.98	5D	IGST Input 28%		03-07-2025	-1.000	"-2,232.07"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	170	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D16	ID353174	GASKET		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-191.50	-191.50	5D	IGST Input 28%		03-07-2025	-1.000	-683.92		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	180	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A01	ID358028	OIL PUMP ASSY E494 BSVI		84133030	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,778.74"	"-1,778.74"	5D	IGST Input 28%		03-07-2025	-1.000	"-6,352.66"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	190	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D08	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)		87089900	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,148.88"	"-2,148.88"	5D	IGST Input 28%		03-07-2025	-3.000	"-7,674.57"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	200	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID362966	ASSY AIR CLEANER OUTLET HOSE		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-873.38	-873.38	5D	IGST Input 28%		03-07-2025	-2.000	"-3,119.20"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	210	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C01	ID377510	4 INCH CLUTCH BOOSTER		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,644.16"	"-1,644.16"	5D	IGST Input 28%		03-07-2025	-2.000	"-5,872.00"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	220	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D22	ID612886	OIL LEVEL GAUGE E494 TRUCK		87081090	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-105.76	-105.76	5D	IGST Input 28%		03-07-2025	-1.000	-377.73		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	230	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D04	IE300031	SENSOR STRAIGHT ABS 24 V (40.40)		87083000	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,230.74"	"-1,230.74"	5D	IGST Input 28%		03-07-2025	-2.000	"-4,395.50"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	240	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D04	IE300033	SENSOR BUSH ABS (40.40)		87083000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-79.53	-79.53	5D	IGST Input 28%		03-07-2025	-1.000	-284.04		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	250	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D04	IE324422	TEMPERATURE SENSOR (STRAIGHT)		87149910	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-400.62	-400.62	5D	IGST Input 28%		03-07-2025	-1.000	"-1,430.80"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	260	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D03	IE330715	Fuel Level Sensor		84099191	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-668.24	-668.24	5D	IGST Input 28%		03-07-2025	-2.000	"-2,386.56"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	270	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A11	IT200073	WC ASSY FR RH (WBS)		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-419.86	-419.86	5D	IGST Input 28%		03-07-2025	-2.000	"-1,499.50"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	280	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C22	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25		87085000	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-181.08	-181.08	5D	IGST Input 28%		03-07-2025	-2.000	-646.72		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	290	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A10	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,058.48"	"-1,058.48"	5D	IGST Input 28%		03-07-2025	-1.000	"-3,780.27"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	300	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A10	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,181.85"	"-1,181.85"	5D	IGST Input 28%		03-07-2025	-1.000	"-4,220.88"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	310	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E29	IA344825	DROP ARM		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-430.27	-430.27	5D	IGST Input 28%		03-07-2025	-1.000	"-1,536.69"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	320	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A12	IB002689	BRAKE MASTER CYLINDER		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-499.18	-499.18	5D	IGST Input 28%		03-07-2025	-1.000	"-1,782.80"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	330	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E28	IC379961	U-BOLT		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-104.17	-104.17	5D	IGST Input 28%		03-07-2025	-2.000	-372.02		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	340	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A21	IC382557	SILENT BLOCK BUSH		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-445.49	-445.49	5D	IGST Input 28%		03-07-2025	-2.000	"-1,591.02"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	350	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E20	IC398401	ACTUATOR MTG BRACKET LH		87081090	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,003.16"	"-1,003.16"	5D	IGST Input 28%		03-07-2025	-1.000	"-3,582.73"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	360	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E20	IC398402	ACTUATOR MTG BRACKET RH		87081090	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,003.16"	"-1,003.16"	5D	IGST Input 28%		03-07-2025	-1.000	"-3,582.73"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	370	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A09	IC802698	AUTO SLACK ADJUSTER 160X28.5MM OFFSET -		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,504.76"	"-1,504.76"	5D	IGST Input 28%		03-07-2025	-1.000	"-5,374.13"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	380	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C22	ID308692	DIFF. SPIDER		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-961.50	-961.50	5D	IGST Input 28%		03-07-2025	-2.000	"-3,433.92"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	390	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C22	ID311214	PINION DIFFERENTIAL		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-477.55	-477.55	5D	IGST Input 28%		03-07-2025	-2.000	"-1,705.52"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	400	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A14	IA222283	BRAKE CHAMBER  TYPE -16		87083000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,234.73"	"-1,234.73"	5D	IGST Input 28%		03-07-2025	-1.000	"-4,409.74"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	410	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E12	IC319022	LINED SHOE ASSY		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-993.57	-993.57	5D	IGST Input 28%		03-07-2025	-1.000	"-3,548.46"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	420	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A14	IC341260	SPRING BRAKE ACTUATOR TYPE 16/16		87083000	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-4,442.14"	"-4,442.14"	5D	IGST Input 28%		03-07-2025	-2.000	"-15,864.78"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	430	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D20	ID376734	DEAERATION TANK ASSEMBLY		87089100	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,064.06"	"-1,064.06"	5D	IGST Input 28%		03-07-2025	-2.000	"-3,800.22"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024981		31-05-2025	440	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA339573	DRAGLINK ASSY- SECOND		87082900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,132.17"	"-1,132.17"	5D	IGST Input 28%		03-07-2025	-1.000	"-4,043.47"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	450	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,493.57"	"-1,493.57"	5D	IGST Input 28%		03-07-2025	-1.000	"-5,334.19"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	460	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348624	INTERCOOLER ASSY		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,850.90"	"-1,850.90"	5D	IGST Input 28%		03-07-2025	-1.000	"-6,610.34"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	470	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,927.70"	"-1,927.70"	5D	IGST Input 28%		03-07-2025	-1.000	"-6,884.66"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200024981		31-05-2025	480	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC334853	BRAKE ASSY FRONT LH 325X155		87083000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,452.67"	"-2,452.67"	5D	IGST Input 28%		03-07-2025	-1.000	"-8,759.54"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	490	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC334854	BRAKE ASSY FRONT RH 325X155		87083000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,313.99"	"-2,313.99"	5D	IGST Input 28%		03-07-2025	-1.000	"-8,264.24"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	500	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC375905	SPRING BRAKE ACTUATOR		87083000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,509.49"	"-2,509.49"	5D	IGST Input 28%		03-07-2025	-1.000	"-8,962.45"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200024981		31-05-2025	510	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC406355	REAR BRAKE ASSY 325X155 RH RANE		87083000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,517.52"	"-2,517.52"	5D	IGST Input 28%		03-07-2025	-1.000	"-8,991.13"		0		0.000			0.000							00:00:00	0		0	12:04:18	00:00:00	00:00:00	SPD377301	0				
ZLOB	Lubricants Order New	5900050632		21-05-2025	10	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%	3773500291	26-05-2025	209.000	"44,694.32"		0		0.000	5110059231	0184448953	1.000	24-05-2025	0011057312	MP2621401513	6000246051			00:00:00	0		0	12:59:17	12:35:01	09:25:28	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900050632		21-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	DEF ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3773500291	26-05-2025	60.000	"58,693.17"		0		0.000	5110059231	0184448953	60.000	24-05-2025	0011057312	MP2621401513	6000246051			00:00:00	0		0	12:59:17	12:35:01	09:25:28	SPD377301	0				Manual
ZCVR	Intr-Dealer VOR	6300027372		21-05-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING		IC532041	C FORMING ASSY		87089900	1.000	NOS	"55,405.00"	"43,285.16"	"32,204.16"	0.00	0.00	0.00	"43,285.16"	"32,204.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,285.16"	"10,568.50"	"53,853.66"	4D	CGST & SGST Input 28%	3773500277	22-05-2025	1.000	"37,744.66"		0		0.000	4000248986	0184436454	1.000	21-05-2025	0094955940		6000246051			00:00:00	0		0	12:26:57	10:07:58	12:34:26	SPD377301	0				
ZCVR	Intr-Dealer VOR	6300027372		21-05-2025	20	CV3743	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING		IC521880	SPARE PNEUMATIC PIPE		87089900	1.000	NOS	"7,845.00"	"6,128.91"	"4,559.91"	0.00	0.00	0.00	"6,128.91"	"4,559.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,128.91"	"1,496.44"	"7,625.35"	4D	CGST & SGST Input 28%	3773500277	22-05-2025	1.000	"5,344.41"		0		0.000	4000248986	0184436454	1.000	21-05-2025	0094955940		6000246051			00:00:00	0		0	12:26:57	10:07:58	12:34:26	SPD377301	0				Manual
ZCPO	Channel Partner Orde	8020040724		27-05-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID313966	"FORK,GEAR SHIFT 1ST-2ND"		87149100	1.000	NOS	"1,865.00"	"1,457.03"	"1,084.03"	0.00	0.00	0.00	"1,457.03"	"1,084.03"	0.00	0.00	0.00	0.00	0.00	0.00	-373.00	0.00	0.00	0.00	"1,084.03"	303.52	"1,387.55"	4D	CGST & SGST Input 28%	3773500340	30-05-2025	1.000	"1,084.03"		0		0.000	1018678736	0184459727	1.000	27-05-2025	0094981517		1230432783		13-06-2025	16:30:45	-14	13-06-2025	-14	15:49:51	15:42:24	16:25:06	SPD377301	0				Manual
ZMSO	Monthly Stock Order	7061708678		15-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D11	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3773500255	17-05-2025	20.000	"4,021.24"		0		0.000	5130714050	0184415964	20.000	15-05-2025	0913607719	KA2611012312	1230301707	17-05-2025	17-05-2025	16:23:36	0	16-05-2025	1	03:49:12	16:59:39	16:23:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061708282		15-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200765	SPIDER - LCV		87089900	1.000	NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	5D	IGST Input 28%	3773500256	17-05-2025	1.000	692.51		0		0.000	5130714014	0184416341	1.000	15-05-2025	0913607748	KA2611012339	1230300861	17-05-2025	17-05-2025	16:23:36	0	16-05-2025	1	03:45:32	17:07:22	17:48:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061708282		15-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.38	136.15	892.53	5C	IGST Input 18%	3773500256	17-05-2025	1.000	756.38		0		0.000	5130714014	0184416341	1.000	15-05-2025	0913607748	KA2611012339	1230300861	17-05-2025	17-05-2025	16:23:36	0	16-05-2025	1	03:45:32	17:07:22	17:48:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061708282		15-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3773500256	17-05-2025	4.000	274.71		0		0.000	5130714014	0184416341	4.000	15-05-2025	0913607748	KA2611012339	1230300861	17-05-2025	17-05-2025	16:23:36	0	16-05-2025	1	03:45:32	17:07:22	17:48:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061708282		15-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	3.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"7,280.16"	0.00	0.00	0.00	0.00	0.00	-111.82	0.00	0.00	0.00	0.00	"7,168.34"	"2,007.14"	"9,175.48"	5D	IGST Input 28%	3773500256	17-05-2025	3.000	"7,168.34"		0		0.000	5130714014	0184416341	3.000	15-05-2025	0913607748	KA2611012339	1230300861	17-05-2025	17-05-2025	16:23:36	0	16-05-2025	1	03:45:32	17:07:22	17:48:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061708282		15-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID335405	"ID335405, CLUTCH BOOSTER"		87089900	1.000	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.99"	"6,985.08"	5D	IGST Input 28%	3773500256	17-05-2025	1.000	"5,457.09"		0		0.000	5130714014	0184416341	1.000	15-05-2025	0913607748	KA2611012339	1230300861	17-05-2025	17-05-2025	16:23:36	0	16-05-2025	1	03:45:32	17:07:22	17:48:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061708282		15-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500256	17-05-2025	2.000	153.18		0		0.000	5130714014	0184416341	2.000	15-05-2025	0913607748	KA2611012339	1230300861	17-05-2025	17-05-2025	16:23:36	0	16-05-2025	1	03:45:32	17:07:22	17:48:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061708282		15-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	MB025396	BEARING KING PIN FRONT AXLE (28T AG)		84825021	1.000	NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	309.57	55.72	365.29	5C	IGST Input 18%	3773500256	17-05-2025	1.000	309.57		0		0.000	5130714014	0184416341	1.000	15-05-2025	0913607748	KA2611012339	1230300861	17-05-2025	17-05-2025	16:23:36	0	16-05-2025	1	03:45:32	17:07:22	17:48:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071597009		15-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B01	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500258	17-05-2025	1.000	"1,528.70"		0		0.000	5130714117	0184417035	1.000	15-05-2025	0913607961	KA2611012545	1230302273	17-05-2025	17-05-2025	16:23:36	0	16-05-2025	1	04:20:44	17:21:30	20:03:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071597009		15-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500257	17-05-2025	1.000	"1,251.05"		0		0.000	5130714117	0184417166	1.000	15-05-2025	0913608006	KA2611012590	1230300894	17-05-2025	17-05-2025	16:23:36	0	16-05-2025	1	04:20:44	17:18:15	20:22:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071597009		15-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3773500257	17-05-2025	1.000	"8,581.96"		0		0.000	5130714117	0184417166	1.000	15-05-2025	0913608006	KA2611012590	1230300894	17-05-2025	17-05-2025	16:23:36	0	16-05-2025	1	04:20:44	17:18:15	20:22:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071597009		15-05-2025	40	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%	3773500257	17-05-2025	1.000	430.84		0		0.000	5130714117	0184417166	1.000	15-05-2025	0913608006	KA2611012590	1230300894	17-05-2025	17-05-2025	16:23:36	0	16-05-2025	1	04:20:44	17:18:15	20:22:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071597137		15-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)		84841090	1.000	NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	5C	IGST Input 18%	3773500264	20-05-2025	1.000	"2,039.34"		0		0.000	5130714164	0184419583	1.000	16-05-2025	0913608072	KA2611012651	1230306602		19-05-2025	16:30:55	1	17-05-2025	3	04:27:19	09:43:38	13:11:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071597137		15-05-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME013384	OIL SEAL FRONT		40169330	2.000	NOS	475.00	0.00	307.54	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%	3773500264	20-05-2025	2.000	606.37		0		0.000	5130714164	0184419583	2.000	16-05-2025	0913608072	KA2611012651	1230306602		19-05-2025	16:30:55	1	17-05-2025	3	04:27:19	09:43:38	13:11:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071599128		16-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3773500264	20-05-2025	1.000	535.12		0		0.000	5130714624	0184419583	1.000	16-05-2025	0913608072	KA2611012651	1230306602		19-05-2025	16:30:55	1	17-05-2025	3	04:20:31	09:43:38	13:11:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071599128		16-05-2025	30	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%	3773500264	20-05-2025	1.000	"1,656.36"		0		0.000	5130714624	0184419583	1.000	16-05-2025	0913608072	KA2611012651	1230306602		19-05-2025	16:30:55	1	17-05-2025	3	04:20:31	09:43:38	13:11:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071599128		16-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,289.29"	641.00	"2,930.29"	5D	IGST Input 28%	3773500264	20-05-2025	2.000	"2,289.29"		0		0.000	5130714624	0184419583	2.000	16-05-2025	0913608072	KA2611012651	1230306602		19-05-2025	16:30:55	1	17-05-2025	3	04:20:31	09:43:38	13:11:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071599128		16-05-2025	50	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%	3773500264	20-05-2025	1.000	363.82		0		0.000	5130714624	0184419583	1.000	16-05-2025	0913608072	KA2611012651	1230306602		19-05-2025	16:30:55	1	17-05-2025	3	04:20:31	09:43:38	13:11:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071599128		16-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE323159	WIPER BLADE (550MM)		85124000	1.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.57	534.75	5C	IGST Input 18%	3773500264	20-05-2025	1.000	453.18		0		0.000	5130714624	0184419583	1.000	16-05-2025	0913608072	KA2611012651	1230306602		19-05-2025	16:30:55	1	17-05-2025	3	04:20:31	09:43:38	13:11:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071599128		16-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	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%	3773500264	20-05-2025	1.000	529.78		0		0.000	5130714624	0184419583	1.000	16-05-2025	0913608072	KA2611012651	1230306602		19-05-2025	16:30:55	1	17-05-2025	3	04:20:31	09:43:38	13:11:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071599128		16-05-2025	90	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%	3773500264	20-05-2025	1.000	430.84		0		0.000	5130714624	0184419583	1.000	16-05-2025	0913608072	KA2611012651	1230306602		19-05-2025	16:30:55	1	17-05-2025	3	04:20:31	09:43:38	13:11:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071599242		16-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE323159	WIPER BLADE (550MM)		85124000	1.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.57	534.75	5C	IGST Input 18%	3773500264	20-05-2025	1.000	453.18		0		0.000	5130714661	0184419583	1.000	16-05-2025	0913608072	KA2611012651	1230306602		19-05-2025	16:30:55	1	17-05-2025	3	04:26:18	09:43:38	13:11:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061708678		15-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A24	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)		87088000	1.000	NOS	"2,005.00"	0.00	"1,165.41"	0.00	0.00	0.00	0.00	"1,165.41"	0.00	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00	"1,147.51"	321.30	"1,468.81"	5D	IGST Input 28%	3773500265	20-05-2025	1.000	"1,147.51"		0		0.000	5130714050	0184420371	1.000	16-05-2025	0913608203	KA2611012780	1230306548		19-05-2025	16:32:28	1	17-05-2025	3	03:49:12	09:49:50	16:25:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061708678		15-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A24	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)		87088000	1.000	NOS	"2,005.00"	0.00	"1,165.41"	0.00	0.00	0.00	0.00	"1,165.41"	0.00	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00	"1,147.51"	321.30	"1,468.81"	5D	IGST Input 28%	3773500265	20-05-2025	1.000	"1,147.51"		0		0.000	5130714050	0184420371	1.000	16-05-2025	0913608203	KA2611012780	1230306548		19-05-2025	16:32:28	1	17-05-2025	3	03:49:12	09:49:50	16:25:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061708678		15-05-2025	50	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%	3773500265	20-05-2025	1.000	989.35		0		0.000	5130714050	0184420371	1.000	16-05-2025	0913608203	KA2611012780	1230306548		19-05-2025	16:32:28	1	17-05-2025	3	03:49:12	09:49:50	16:25:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061709185		16-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E27	IC317471	U BOLT FRONT		87089900	1.000	NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.09	256.41	5D	IGST Input 28%	3773500265	20-05-2025	1.000	200.32		0		0.000	5130714523	0184420371	1.000	16-05-2025	0913608203	KA2611012780	1230306548		19-05-2025	16:32:28	1	17-05-2025	3	03:45:29	09:49:50	16:25:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061709185		16-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	"7,878.02"	"2,205.85"	"10,083.87"	5D	IGST Input 28%	3773500265	20-05-2025	1.000	"7,878.02"		0		0.000	5130714523	0184420371	1.000	16-05-2025	0913608203	KA2611012780	1230306548		19-05-2025	16:32:28	1	17-05-2025	3	03:45:29	09:49:50	16:25:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061709185		16-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350496	COUNTER SHAFT BEARING REAR		84824000	1.000	NOS	"2,625.00"	0.00	"1,699.58"	0.00	0.00	0.00	0.00	"1,699.58"	0.00	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	"1,675.51"	301.59	"1,977.10"	5C	IGST Input 18%	3773500265	20-05-2025	1.000	"1,675.51"		0		0.000	5130714523	0184420371	1.000	16-05-2025	0913608203	KA2611012780	1230306548		19-05-2025	16:32:28	1	17-05-2025	3	03:45:29	09:49:50	16:25:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061709185		16-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3773500265	20-05-2025	1.000	721.27		0		0.000	5130714523	0184420371	1.000	16-05-2025	0913608203	KA2611012780	1230306548		19-05-2025	16:32:28	1	17-05-2025	3	03:45:29	09:49:50	16:25:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061709185		16-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	"4,532.79"	"1,269.18"	"5,801.97"	5D	IGST Input 28%	3773500265	20-05-2025	1.000	"4,532.79"		0		0.000	5130714523	0184420371	1.000	16-05-2025	0913608203	KA2611012780	1230306548		19-05-2025	16:32:28	1	17-05-2025	3	03:45:29	09:49:50	16:25:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061709185		16-05-2025	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%	3773500265	20-05-2025	1.000	22.89		0		0.000	5130714523	0184420371	1.000	16-05-2025	0913608203	KA2611012780	1230306548		19-05-2025	16:32:28	1	17-05-2025	3	03:45:29	09:49:50	16:25:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061709185		16-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3773500265	20-05-2025	2.000	"2,099.98"		0		0.000	5130714523	0184420371	2.000	16-05-2025	0913608203	KA2611012780	1230306548		19-05-2025	16:32:28	1	17-05-2025	3	03:45:29	09:49:50	16:25:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061709185		16-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	3773500265	20-05-2025	1.000	"1,206.36"		0		0.000	5130714523	0184420371	1.000	16-05-2025	0913608203	KA2611012780	1230306548		19-05-2025	16:32:28	1	17-05-2025	3	03:45:29	09:49:50	16:25:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071600377	9800392290	16-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID347215	MAIN SHAFT		87089900	1.000	NOS	"10,160.00"	0.00	"5,905.50"	0.00	0.00	0.00	0.00	"5,905.50"	0.00	0.00	0.00	0.00	0.00	-95.17	0.00	0.00	290.52	0.00	"6,100.85"	"1,708.24"	"7,809.09"	5D	IGST Input 28%	3773500267	20-05-2025	1.000	"6,100.85"	3000542756	50	16-05-2025	1.000	5130714892	0184420696	1.000	16-05-2025	0913608243	KA2611012818	1230307669		19-05-2025	16:33:26	1	17-05-2025	3	14:57:41	09:58:23	17:55:12	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071600539	9800392369	16-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA458800	POWER STEERING GEAR BOX		87089900	1.000	NOS	"42,835.00"	0.00	"24,897.84"	0.00	0.00	0.00	0.00	"24,897.84"	0.00	0.00	0.00	0.00	0.00	-401.24	0.00	0.00	"1,224.83"	0.00	"25,721.43"	"7,202.00"	"32,923.43"	5D	IGST Input 28%	3773500266	20-05-2025	1.000	"25,721.43"	3000542860	10	16-05-2025	1.000	5130714922	0184420812	1.000	16-05-2025	0913608259	KA2611012835	1230308061		19-05-2025	16:33:00	1	17-05-2025	3	15:48:32	09:55:11	18:20:24	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071600305	9800392290	16-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,300.00"	0.00	"1,918.13"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	0.00	-30.91	0.00	0.00	94.36	0.00	"1,981.58"	554.84	"2,536.42"	5D	IGST Input 28%	3773500269	20-05-2025	1.000	"1,981.58"	3000542756	10	16-05-2025	1.000	5130714876	0184421314	1.000	16-05-2025	0913608350	KA2611012922	1230307384		19-05-2025	16:34:15	1	17-05-2025	3	14:17:28	11:05:20	19:59:55	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071600305	9800392290	16-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID347222	2nd GEAR MAINSHAFT		87089900	1.000	NOS	"4,355.00"	0.00	"2,531.34"	0.00	0.00	0.00	0.00	"2,531.34"	0.00	0.00	0.00	0.00	0.00	-40.79	0.00	0.00	124.53	0.00	"2,615.08"	732.22	"3,347.30"	5D	IGST Input 28%	3773500269	20-05-2025	1.000	"2,615.08"	3000542756	20	16-05-2025	1.000	5130714876	0184421314	1.000	16-05-2025	0913608350	KA2611012922	1230307384		19-05-2025	16:34:15	1	17-05-2025	3	14:17:28	11:05:20	19:59:55	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071600305	9800392290	16-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID349617	"ID349617, HALF SYNCRO ASSY. 1ST-2ND"		87089900	1.000	NOS	"16,890.00"	0.00	"9,817.31"	0.00	0.00	0.00	0.00	"9,817.31"	0.00	0.00	0.00	0.00	0.00	-158.21	0.00	0.00	482.96	0.00	"10,142.06"	"2,839.78"	"12,981.84"	5D	IGST Input 28%	3773500269	20-05-2025	1.000	"10,142.05"	3000542756	30	16-05-2025	1.000	5130714876	0184421314	1.000	16-05-2025	0913608350	KA2611012922	1230307384		19-05-2025	16:34:15	1	17-05-2025	3	14:17:28	11:05:20	19:59:55	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071600305	9800392290	16-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID348790	SYNCHRO HUB		87089900	1.000	NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-20.61	0.00	0.00	62.91	0.00	"1,321.05"	369.89	"1,690.94"	5D	IGST Input 28%	3773500269	20-05-2025	1.000	"1,321.05"	3000542756	40	16-05-2025	1.000	5130714876	0184421314	1.000	16-05-2025	0913608350	KA2611012922	1230307384		19-05-2025	16:34:15	1	17-05-2025	3	14:17:28	11:05:20	19:59:55	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071601094	9800392567	16-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A07	ID358682	230CC AIR COMP		87082900	1.000	NOS	"44,530.00"	0.00	"25,883.06"	0.00	0.00	0.00	0.00	"25,883.06"	0.00	0.00	0.00	0.00	0.00	-417.12	0.00	0.00	"1,273.30"	0.00	"26,739.24"	"7,486.99"	"34,226.23"	5D	IGST Input 28%	3773500268	20-05-2025	1.000	"26,739.24"	3000543028	10	16-05-2025	1.000	5130715019	0184421406	1.000	16-05-2025	0913608393	KA2611012961	1230308861		19-05-2025	16:33:52	1	17-05-2025	3	18:31:05	10:33:21	20:26:31	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071599242		16-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3773500263	20-05-2025	1.000	"4,226.60"		0		0.000	5130714661	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:26:18	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	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%	3773500263	20-05-2025	1.000	102.12		0		0.000	5130715186	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	20	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%	3773500263	20-05-2025	2.000	165.96		0		0.000	5130715186	0184425413	2.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	30	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%	3773500263	20-05-2025	2.000	261.70		0		0.000	5130715186	0184425413	2.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3773500263	20-05-2025	1.000	153.19		0		0.000	5130715186	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500263	20-05-2025	1.000	532.97		0		0.000	5130715186	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3773500263	20-05-2025	1.000	935.74		0		0.000	5130715186	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	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%	3773500263	20-05-2025	1.000	"1,656.36"		0		0.000	5130715186	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID311548	STUDE AXLE SHAFT		73181500	5.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.93	451.88	5C	IGST Input 18%	3773500263	20-05-2025	5.000	382.95		0		0.000	5130715186	0184425413	5.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500263	20-05-2025	1.000	658.17		0		0.000	5130715186	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500263	20-05-2025	1.000	658.17		0		0.000	5130715186	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500263	20-05-2025	1.000	12.77		0		0.000	5130715186	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500263	20-05-2025	1.000	12.77		0		0.000	5130715186	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3773500263	20-05-2025	1.000	"1,150.36"		0		0.000	5130715186	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500263	20-05-2025	1.000	778.72		0		0.000	5130715186	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500263	20-05-2025	1.000	363.82		0		0.000	5130715186	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3773500263	20-05-2025	1.000	175.53		0		0.000	5130715186	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	4.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	5C	IGST Input 18%	3773500263	20-05-2025	4.000	382.98		0		0.000	5130715186	0184425413	4.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3773500263	20-05-2025	5.000	542.56		0		0.000	5130715186	0184425413	5.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	210	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%	3773500263	20-05-2025	1.000	430.84		0		0.000	5130715186	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:18:41	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601576		17-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	3773500263	20-05-2025	5.000	654.25		0		0.000	5130715235	0184425413	5.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:26:07	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601576		17-05-2025	90	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%	3773500263	20-05-2025	1.000	909.57		0		0.000	5130715235	0184425413	1.000	17-05-2025	0913608649	KA2611013217	1230312150	19-05-2025	19-05-2025	14:31:28	1	18-05-2025	2	04:26:07	09:39:36	18:53:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061710153		17-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332204	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	5C	IGST Input 18%	3773500281	22-05-2025	1.000	"1,244.66"		0		0.000	5130715086	0184425954	1.000	17-05-2025	0913608768	KA2611013334	1230312201		22-05-2025	09:34:56	0	20-05-2025	2	03:45:42	10:50:41	20:53:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061710153		17-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A18	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3773500281	22-05-2025	1.000	"2,801.52"		0		0.000	5130715086	0184425954	1.000	17-05-2025	0913608768	KA2611013334	1230312201		22-05-2025	09:34:56	0	20-05-2025	2	03:45:42	10:50:41	20:53:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061710153		17-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3773500281	22-05-2025	1.000	532.26		0		0.000	5130715086	0184425954	1.000	17-05-2025	0913608768	KA2611013334	1230312201		22-05-2025	09:34:56	0	20-05-2025	2	03:45:42	10:50:41	20:53:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061710153		17-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500281	22-05-2025	1.000	553.67		0		0.000	5130715086	0184425954	1.000	17-05-2025	0913608768	KA2611013334	1230312201		22-05-2025	09:34:56	0	20-05-2025	2	03:45:42	10:50:41	20:53:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061710153		17-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3773500281	22-05-2025	1.000	"3,605.63"		0		0.000	5130715086	0184425954	1.000	17-05-2025	0913608768	KA2611013334	1230312201		22-05-2025	09:34:56	0	20-05-2025	2	03:45:42	10:50:41	20:53:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061710153		17-05-2025	80	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%	3773500281	22-05-2025	1.000	459.57		0		0.000	5130715086	0184425954	1.000	17-05-2025	0913608768	KA2611013334	1230312201		22-05-2025	09:34:56	0	20-05-2025	2	03:45:42	10:50:41	20:53:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061710153		17-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500281	22-05-2025	1.000	22.89		0		0.000	5130715086	0184425954	1.000	17-05-2025	0913608768	KA2611013334	1230312201		22-05-2025	09:34:56	0	20-05-2025	2	03:45:42	10:50:41	20:53:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061710153		17-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	3773500281	22-05-2025	1.000	"1,206.36"		0		0.000	5130715086	0184425954	1.000	17-05-2025	0913608768	KA2611013334	1230312201		22-05-2025	09:34:56	0	20-05-2025	2	03:45:42	10:50:41	20:53:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061710153		17-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP		84825011	1.000	NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.59	"1,446.11"	5C	IGST Input 18%	3773500281	22-05-2025	1.000	"1,225.52"		0		0.000	5130715086	0184425954	1.000	17-05-2025	0913608768	KA2611013334	1230312201		22-05-2025	09:34:56	0	20-05-2025	2	03:45:42	10:50:41	20:53:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071605984	9800392978	19-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID373656	AIR CLEANER OUTLET HOSE		40169390	1.000	NOS	"1,310.00"	0.00	848.17	0.00	0.00	0.00	0.00	848.17	0.00	0.00	0.00	0.00	0.00	-12.60	0.00	0.00	41.78	0.00	877.35	157.92	"1,035.27"	5C	IGST Input 18%	3773500282	22-05-2025	1.000	877.35	3000543573	10	17-05-2025	1.000	5130716291	0184429668	1.000	19-05-2025	0913609019	KA2611013575	1230319435		22-05-2025	09:35:28	0	20-05-2025	2	17:14:27	10:59:17	19:04:37	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061711738		19-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	6.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	271.92	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	268.07	48.25	316.32	5C	IGST Input 18%	3773500283	22-05-2025	6.000	268.07		0		0.000	5130715840	0184432933	6.000	20-05-2025	0913609255	KA2611013804	1230323126	22-05-2025	22-05-2025	09:33:47	0	21-05-2025	1	03:45:25	11:04:26	15:16:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061711738		19-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318436	Rubber Bush		40169910	2.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500283	22-05-2025	2.000	178.71		0		0.000	5130715840	0184432933	2.000	20-05-2025	0913609255	KA2611013804	1230323126	22-05-2025	22-05-2025	09:33:47	0	21-05-2025	1	03:45:25	11:04:26	15:16:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061712536		20-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A07	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.99"	"6,985.08"	5D	IGST Input 28%	3773500283	22-05-2025	1.000	"5,457.09"		0		0.000	5130716359	0184432933	1.000	20-05-2025	0913609255	KA2611013804	1230323126	22-05-2025	22-05-2025	09:33:47	0	21-05-2025	1	03:45:06	11:04:26	15:16:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061712536		20-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	5D	IGST Input 28%	3773500283	22-05-2025	1.000	"1,382.16"		0		0.000	5130716359	0184432933	1.000	20-05-2025	0913609255	KA2611013804	1230323126	22-05-2025	22-05-2025	09:33:47	0	21-05-2025	1	03:45:06	11:04:26	15:16:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061712536		20-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500283	22-05-2025	1.000	553.67		0		0.000	5130716359	0184432933	1.000	20-05-2025	0913609255	KA2611013804	1230323126	22-05-2025	22-05-2025	09:33:47	0	21-05-2025	1	03:45:06	11:04:26	15:16:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061712536		20-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3773500283	22-05-2025	1.000	"4,575.71"		0		0.000	5130716359	0184432933	1.000	20-05-2025	0913609255	KA2611013804	1230323126	22-05-2025	22-05-2025	09:33:47	0	21-05-2025	1	03:45:06	11:04:26	15:16:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071599128		16-05-2025	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%	3773500284	22-05-2025	1.000	598.08		0		0.000	5130714624	0184433643	1.000	20-05-2025	0913609320	KA2611013866	1230323811	22-05-2025	22-05-2025	09:33:47	0	21-05-2025	1	04:20:31	11:19:42	17:52:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071599128		16-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B01	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500284	22-05-2025	1.000	"1,528.70"		0		0.000	5130714624	0184433643	1.000	20-05-2025	0913609320	KA2611013866	1230323811	22-05-2025	22-05-2025	09:33:47	0	21-05-2025	1	04:20:31	11:19:42	17:52:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	70	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%	3773500284	22-05-2025	1.000	598.08		0		0.000	5130715186	0184433643	1.000	20-05-2025	0913609320	KA2611013866	1230323811	22-05-2025	22-05-2025	09:33:47	0	21-05-2025	1	04:18:41	11:19:42	17:52:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071601427		17-05-2025	190	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%	3773500284	22-05-2025	1.000	"2,343.66"		0		0.000	5130715186	0184433643	1.000	20-05-2025	0913609320	KA2611013866	1230323811	22-05-2025	22-05-2025	09:33:47	0	21-05-2025	1	04:18:41	11:19:42	17:52:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071606600		20-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500284	22-05-2025	1.000	"1,164.67"		0		0.000	5130716493	0184433643	1.000	20-05-2025	0913609320	KA2611013866	1230323811	22-05-2025	22-05-2025	09:33:47	0	21-05-2025	1	04:18:49	11:19:42	17:52:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071608265	9800393995	20-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID304997	SYNCHRO 2ND 3RD		87089900	1.000	NOS	"24,095.00"	0.00	"14,005.22"	0.00	0.00	0.00	0.00	"14,005.22"	0.00	0.00	0.00	0.00	0.00	-225.70	0.00	0.00	688.98	0.00	"14,468.50"	"4,051.18"	"18,519.68"	5D	IGST Input 28%	3773500285	22-05-2025	1.000	"14,468.49"	3000544758	10	20-05-2025	1.000	5130716805	0184434399	1.000	20-05-2025	0913609452	KA2611013991	1230325161	22-05-2025	22-05-2025	09:33:47	0	21-05-2025	1	17:45:17	11:31:37	20:41:58	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071608265	9800393995	20-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	ID362268	WATER DRAIN SCREW		84212300	5.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	12.76	0.00	267.91	48.22	316.13	5C	IGST Input 18%	3773500285	22-05-2025	1.000	53.58	3000544758	30	20-05-2025	5.000	5130716805	0184434399	1.000	20-05-2025	0913609452	KA2611013991	1230325161	22-05-2025	22-05-2025	09:33:47	0	21-05-2025	1	17:45:17	11:31:37	20:41:58	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071604446		19-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3773500293	26-05-2025	1.000	341.49		0		0.000	5130715958	0184436500	1.000	21-05-2025	0913609550	KA2611014086	1230323176		26-05-2025	12:11:13	0	22-05-2025	4	04:19:12	12:45:37	12:49:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071604446		19-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	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%	3773500293	26-05-2025	1.000	529.78		0		0.000	5130715958	0184436500	1.000	21-05-2025	0913609550	KA2611014086	1230323176		26-05-2025	12:11:13	0	22-05-2025	4	04:19:12	12:45:37	12:49:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071604446		19-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3773500293	26-05-2025	1.000	108.51		0		0.000	5130715958	0184436500	1.000	21-05-2025	0913609550	KA2611014086	1230323176		26-05-2025	12:11:13	0	22-05-2025	4	04:19:12	12:45:37	12:49:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071606600		20-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3773500293	26-05-2025	1.000	341.49		0		0.000	5130716493	0184436500	1.000	21-05-2025	0913609550	KA2611014086	1230323176		26-05-2025	12:11:13	0	22-05-2025	4	04:18:49	12:45:37	12:49:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071606600		20-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA347507	FILTER ASSY		87089900	1.000	NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	5D	IGST Input 28%	3773500293	26-05-2025	1.000	151.66		0		0.000	5130716493	0184436500	1.000	21-05-2025	0913609550	KA2611014086	1230323176		26-05-2025	12:11:13	0	22-05-2025	4	04:18:49	12:45:37	12:49:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071606600		20-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500293	26-05-2025	1.000	"1,011.69"		0		0.000	5130716493	0184436500	1.000	21-05-2025	0913609550	KA2611014086	1230323176		26-05-2025	12:11:13	0	22-05-2025	4	04:18:49	12:45:37	12:49:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071606600		20-05-2025	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%	3773500293	26-05-2025	1.000	909.57		0		0.000	5130716493	0184436500	1.000	21-05-2025	0913609550	KA2611014086	1230323176		26-05-2025	12:11:13	0	22-05-2025	4	04:18:49	12:45:37	12:49:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071606600		20-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID374513	HOSE INTERCOOLER IN PRT		87081090	1.000	NOS	"4,390.00"	0.00	"2,551.69"	0.00	0.00	0.00	0.00	"2,551.69"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,512.50"	703.50	"3,216.00"	5D	IGST Input 28%	3773500293	26-05-2025	1.000	"2,512.50"		0		0.000	5130716493	0184436500	1.000	21-05-2025	0913609550	KA2611014086	1230323176		26-05-2025	12:11:13	0	22-05-2025	4	04:18:49	12:45:37	12:49:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071606600		20-05-2025	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%	3773500293	26-05-2025	1.000	778.72		0		0.000	5130716493	0184436500	1.000	21-05-2025	0913609550	KA2611014086	1230323176		26-05-2025	12:11:13	0	22-05-2025	4	04:18:49	12:45:37	12:49:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071606600		20-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE302355	OIL PRESSURE SENSOR		90262000	1.000	NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	5C	IGST Input 18%	3773500293	26-05-2025	1.000	"1,969.13"		0		0.000	5130716493	0184436500	1.000	21-05-2025	0913609550	KA2611014086	1230323176		26-05-2025	12:11:13	0	22-05-2025	4	04:18:49	12:45:37	12:49:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071606600		20-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	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%	3773500293	26-05-2025	1.000	529.78		0		0.000	5130716493	0184436500	1.000	21-05-2025	0913609550	KA2611014086	1230323176		26-05-2025	12:11:13	0	22-05-2025	4	04:18:49	12:45:37	12:49:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071606600		20-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3773500293	26-05-2025	1.000	108.51		0		0.000	5130716493	0184436500	1.000	21-05-2025	0913609550	KA2611014086	1230323176		26-05-2025	12:11:13	0	22-05-2025	4	04:18:49	12:45:37	12:49:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071606600		20-05-2025	120	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%	3773500293	26-05-2025	1.000	430.84		0		0.000	5130716493	0184436500	1.000	21-05-2025	0913609550	KA2611014086	1230323176		26-05-2025	12:11:13	0	22-05-2025	4	04:18:49	12:45:37	12:49:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061713490		21-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"		87089900	2.000	NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	662.62	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	652.44	182.68	835.12	5D	IGST Input 28%	3773500292	26-05-2025	2.000	652.44		0		0.000	5130716880	0184438367	2.000	21-05-2025	0913609775	KA2611014303	1230328706		26-05-2025	12:12:08	0	22-05-2025	4	03:45:36	12:41:11	19:37:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061713490		21-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3773500292	26-05-2025	1.000	"2,684.01"		0		0.000	5130716880	0184438367	1.000	21-05-2025	0913609775	KA2611014303	1230328706		26-05-2025	12:12:08	0	22-05-2025	4	03:45:36	12:41:11	19:37:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061713490		21-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3773500292	26-05-2025	1.000	"3,532.94"		0		0.000	5130716880	0184438367	1.000	21-05-2025	0913609775	KA2611014303	1230328706		26-05-2025	12:12:08	0	22-05-2025	4	03:45:36	12:41:11	19:37:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061713490		21-05-2025	50	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%	3773500292	26-05-2025	1.000	580.85		0		0.000	5130716880	0184438367	1.000	21-05-2025	0913609775	KA2611014303	1230328706		26-05-2025	12:12:08	0	22-05-2025	4	03:45:36	12:41:11	19:37:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061713490		21-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500292	26-05-2025	1.000	553.67		0		0.000	5130716880	0184438367	1.000	21-05-2025	0913609775	KA2611014303	1230328706		26-05-2025	12:12:08	0	22-05-2025	4	03:45:36	12:41:11	19:37:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061713490		21-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3773500292	26-05-2025	1.000	"3,534.09"		0		0.000	5130716880	0184438367	1.000	21-05-2025	0913609775	KA2611014303	1230328706		26-05-2025	12:12:08	0	22-05-2025	4	03:45:36	12:41:11	19:37:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061713490		21-05-2025	90	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%	3773500292	26-05-2025	1.000	459.57		0		0.000	5130716880	0184438367	1.000	21-05-2025	0913609775	KA2611014303	1230328706		26-05-2025	12:12:08	0	22-05-2025	4	03:45:36	12:41:11	19:37:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061713490		21-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3773500292	26-05-2025	2.000	"2,099.98"		0		0.000	5130716880	0184438367	2.000	21-05-2025	0913609775	KA2611014303	1230328706		26-05-2025	12:12:08	0	22-05-2025	4	03:45:36	12:41:11	19:37:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061713844		21-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200365	"ID200365,WASHER REV IDLR GR"		73182200	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3773500292	26-05-2025	9.000	832.96		0		0.000	5130716926	0184438367	9.000	21-05-2025	0913609775	KA2611014303	1230328706		26-05-2025	12:12:08	0	22-05-2025	4	03:48:49	12:41:11	19:37:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071610350	9800393995	21-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"		40169330	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.35	0.00	0.00	4.46	0.00	93.75	16.88	110.63	5C	IGST Input 18%	3773500290	26-05-2025	1.000	93.75	3000544758	20	20-05-2025	1.000	5130717313	0184438614	1.000	21-05-2025	0913609837	KA2611014361	1230330306		26-05-2025	12:11:46	0	22-05-2025	4	17:10:06	12:31:16	20:33:32	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071610350	9800393995	21-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	HOOK	IA331278	EICHER STICKER FOR DOOR (WHITE)		39199010	1.000	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.69	0.00	0.00	8.93	0.00	187.53	33.76	221.29	5C	IGST Input 18%	3773500290	26-05-2025	1.000	187.53	3000544758	40	20-05-2025	1.000	5130717313	0184438614	1.000	21-05-2025	0913609837	KA2611014361	1230330306		26-05-2025	12:11:46	0	22-05-2025	4	17:10:06	12:31:16	20:33:32	SPD381001	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071606600		20-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID357599	ASSY THERMOSTAT		90321090	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3773500300	26-05-2025	1.000	695.74		0		0.000	5130716493	0184440793	1.000	22-05-2025	0913609912	KA2611014432	1230328772	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:18:49	14:50:13	12:35:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071608760		21-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	IC307749	BRAKE HOSE ASSY (BLACK)		87089900	1.000	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	5D	IGST Input 28%	3773500300	26-05-2025	1.000	409.21		0		0.000	5130716993	0184440793	1.000	22-05-2025	0913609912	KA2611014432	1230328772	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:10	14:50:13	12:35:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071608760		21-05-2025	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%	3773500300	26-05-2025	1.000	159.57		0		0.000	5130716993	0184440793	1.000	22-05-2025	0913609912	KA2611014432	1230328772	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:10	14:50:13	12:35:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071608760		21-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3773500300	26-05-2025	1.000	535.12		0		0.000	5130716993	0184440793	1.000	22-05-2025	0913609912	KA2611014432	1230328772	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:10	14:50:13	12:35:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071608760		21-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500300	26-05-2025	1.000	817.01		0		0.000	5130716993	0184440793	1.000	22-05-2025	0913609912	KA2611014432	1230328772	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:10	14:50:13	12:35:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071608760		21-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500300	26-05-2025	1.000	130.85		0		0.000	5130716993	0184440793	1.000	22-05-2025	0913609912	KA2611014432	1230328772	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:10	14:50:13	12:35:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071608760		21-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3773500300	26-05-2025	1.000	"1,496.79"		0		0.000	5130716993	0184440793	1.000	22-05-2025	0913609912	KA2611014432	1230328772	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:10	14:50:13	12:35:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071608760		21-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	2.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"4,091.94"	0.00	0.00	0.00	0.00	0.00	-57.94	0.00	0.00	0.00	0.00	"4,034.00"	726.12	"4,760.12"	5C	IGST Input 18%	3773500300	26-05-2025	2.000	"4,034.00"		0		0.000	5130716993	0184440793	2.000	22-05-2025	0913609912	KA2611014432	1230328772	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:10	14:50:13	12:35:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071608760		21-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3773500300	26-05-2025	1.000	578.04		0		0.000	5130716993	0184440793	1.000	22-05-2025	0913609912	KA2611014432	1230328772	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:10	14:50:13	12:35:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071608760		21-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500300	26-05-2025	1.000	909.57		0		0.000	5130716993	0184440793	1.000	22-05-2025	0913609912	KA2611014432	1230328772	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:10	14:50:13	12:35:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071608760		21-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D20	ID376728	DEAERATION TANK ASSEMBLY		87089100	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%	3773500300	26-05-2025	1.000	"1,522.38"		0		0.000	5130716993	0184440793	1.000	22-05-2025	0913609912	KA2611014432	1230328772	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:10	14:50:13	12:35:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071608760		21-05-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500300	26-05-2025	1.000	778.72		0		0.000	5130716993	0184440793	1.000	22-05-2025	0913609912	KA2611014432	1230328772	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:10	14:50:13	12:35:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071608760		21-05-2025	130	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%	3773500300	26-05-2025	1.000	363.82		0		0.000	5130716993	0184440793	1.000	22-05-2025	0913609912	KA2611014432	1230328772	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:10	14:50:13	12:35:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071608760		21-05-2025	150	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%	3773500300	26-05-2025	1.000	430.84		0		0.000	5130716993	0184440793	1.000	22-05-2025	0913609912	KA2611014432	1230328772	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:10	14:50:13	12:35:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071611019		22-05-2025	10	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%	3773500301	26-05-2025	1.000	159.57		0		0.000	5130717538	0184440976	1.000	22-05-2025	0913609958	KA2611014478	1230333942	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:43	14:53:28	13:58:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071611019		22-05-2025	20	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%	3773500301	26-05-2025	1.000	102.12		0		0.000	5130717538	0184440976	1.000	22-05-2025	0913609958	KA2611014478	1230333942	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:43	14:53:28	13:58:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071611019		22-05-2025	30	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%	3773500301	26-05-2025	1.000	"1,656.36"		0		0.000	5130717538	0184440976	1.000	22-05-2025	0913609958	KA2611014478	1230333942	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:43	14:53:28	13:58:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071611019		22-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500301	26-05-2025	1.000	658.17		0		0.000	5130717538	0184440976	1.000	22-05-2025	0913609958	KA2611014478	1230333942	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:43	14:53:28	13:58:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071611019		22-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500301	26-05-2025	1.000	658.17		0		0.000	5130717538	0184440976	1.000	22-05-2025	0913609958	KA2611014478	1230333942	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:43	14:53:28	13:58:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071611019		22-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3773500301	26-05-2025	1.000	188.30		0		0.000	5130717538	0184440976	1.000	22-05-2025	0913609958	KA2611014478	1230333942	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:43	14:53:28	13:58:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071611019		22-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	2.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"2,336.62"	0.00	0.00	0.00	0.00	0.00	-35.89	0.00	0.00	0.00	0.00	"2,300.73"	644.20	"2,944.93"	5D	IGST Input 28%	3773500301	26-05-2025	2.000	"2,300.73"		0		0.000	5130717538	0184440976	2.000	22-05-2025	0913609958	KA2611014478	1230333942	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:43	14:53:28	13:58:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071611019		22-05-2025	100	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%	3773500301	26-05-2025	1.000	"1,656.36"		0		0.000	5130717538	0184440976	1.000	22-05-2025	0913609958	KA2611014478	1230333942	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:43	14:53:28	13:58:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071611019		22-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE315946	STARTER RELAY 12V		85364100	3.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	"2,117.19"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.21"	375.70	"2,462.91"	5C	IGST Input 18%	3773500301	26-05-2025	3.000	"2,087.21"		0		0.000	5130717538	0184440976	3.000	22-05-2025	0913609958	KA2611014478	1230333942	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:43	14:53:28	13:58:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071611019		22-05-2025	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%	3773500301	26-05-2025	1.000	430.84		0		0.000	5130717538	0184440976	1.000	22-05-2025	0913609958	KA2611014478	1230333942	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	04:20:43	14:53:28	13:58:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071611771	9800394672	22-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C17	IC503408	MODULATOR OULET RH		39173100	1.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	22.64	0.00	475.50	85.59	561.09	5C	IGST Input 18%	3773500299	26-05-2025	1.000	475.50	3000545595	10	22-05-2025	1.000	5130717691	0184441265	1.000	22-05-2025	0913609997	KA2611014513	1230334096	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	11:17:48	14:47:46	15:25:29	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071612637	9800394987	22-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	1	IA202032	BRACKET REAR SUSPENSION (MCV)		87089900	1.000	NOS	"3,335.00"	0.00	"1,938.47"	0.00	0.00	0.00	0.00	"1,938.47"	0.00	0.00	0.00	0.00	0.00	-29.77	0.00	0.00	0.00	0.00	"1,908.70"	534.44	"2,443.14"	5D	IGST Input 28%	3773500298	26-05-2025	1.000	"1,908.70"	3000545979	10	22-05-2025	1.000	5130717847	0184442560	1.000	22-05-2025	0913610171	KA2611014683	1230335789	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	17:47:45	14:44:25	19:28:19	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061713490		21-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3773500296	26-05-2025	2.000	950.06		0		0.000	5130716880	0184442670	2.000	22-05-2025	0913610211	KA2611014721	1230334620	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	03:45:36	14:28:46	19:51:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061713844		21-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3773500296	26-05-2025	1.000	592.35		0		0.000	5130716926	0184442670	1.000	22-05-2025	0913610211	KA2611014721	1230334620	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	03:48:49	14:28:46	19:51:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061714363		22-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IA334145	SCREW MACHINE		87089900	1.000	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	5.81	0.00	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	5.72	1.60	7.32	5D	IGST Input 28%	3773500296	26-05-2025	1.000	5.72		0		0.000	5130717417	0184442670	1.000	22-05-2025	0913610211	KA2611014721	1230334620	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	03:45:19	14:28:46	19:51:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061714363		22-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332204	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	5C	IGST Input 18%	3773500296	26-05-2025	1.000	"1,244.66"		0		0.000	5130717417	0184442670	1.000	22-05-2025	0913610211	KA2611014721	1230334620	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	03:45:19	14:28:46	19:51:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061714363		22-05-2025	40	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%	3773500296	26-05-2025	1.000	143.62		0		0.000	5130717417	0184442670	1.000	22-05-2025	0913610211	KA2611014721	1230334620	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	03:45:19	14:28:46	19:51:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061714363		22-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"3,155.00"	0.00	"1,833.84"	0.00	0.00	0.00	0.00	"1,833.84"	0.00	0.00	0.00	0.00	0.00	-28.17	0.00	0.00	0.00	0.00	"1,805.67"	505.59	"2,311.26"	5D	IGST Input 28%	3773500296	26-05-2025	1.000	"1,805.67"		0		0.000	5130717417	0184442670	1.000	22-05-2025	0913610211	KA2611014721	1230334620	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	03:45:19	14:28:46	19:51:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061714363		22-05-2025	60	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%	3773500296	26-05-2025	2.000	"1,340.41"		0		0.000	5130717417	0184442670	2.000	22-05-2025	0913610211	KA2611014721	1230334620	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	03:45:19	14:28:46	19:51:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061714363		22-05-2025	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%	3773500296	26-05-2025	1.000	76.59		0		0.000	5130717417	0184442670	1.000	22-05-2025	0913610211	KA2611014721	1230334620	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	03:45:19	14:28:46	19:51:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061714363		22-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	MF200053	SCREW		73181500	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3773500296	26-05-2025	30.000	191.35		0		0.000	5130717417	0184442670	30.000	22-05-2025	0913610211	KA2611014721	1230334620	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	03:45:19	14:28:46	19:51:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061713490		21-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3773500297	26-05-2025	1.000	"6,306.99"		0		0.000	5130716880	0184442735	1.000	22-05-2025	0913610236	KA2611014744	1230334640	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	03:45:36	14:32:20	20:16:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061714363		22-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3773500297	26-05-2025	1.000	529.78		0		0.000	5130717417	0184442735	1.000	22-05-2025	0913610236	KA2611014744	1230334640	26-05-2025	26-05-2025	11:57:19	0	23-05-2025	3	03:45:19	14:32:20	20:16:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071608760		21-05-2025	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%	3773500305	26-05-2025	1.000	598.08		0		0.000	5130716993	0184445061	1.000	23-05-2025	0913610344	KA2611014846	1230334661	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:20:10	15:17:16	12:48:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071608760		21-05-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500305	26-05-2025	1.000	"1,164.67"		0		0.000	5130716993	0184445061	1.000	23-05-2025	0913610344	KA2611014846	1230334661	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:20:10	15:17:16	12:48:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071611019		22-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID343448	SET BEARING CONNECTING ROD STD		84833000	3.000	NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"3,554.55"	0.00	0.00	0.00	0.00	0.00	-50.33	0.00	0.00	0.00	0.00	"3,504.22"	630.76	"4,134.98"	5C	IGST Input 18%	3773500305	26-05-2025	3.000	"3,504.22"		0		0.000	5130717538	0184445061	3.000	23-05-2025	0913610344	KA2611014846	1230334661	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:20:43	15:17:16	12:48:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071611019		22-05-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B01	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500305	26-05-2025	1.000	"1,528.70"		0		0.000	5130717538	0184445061	1.000	23-05-2025	0913610344	KA2611014846	1230334661	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:20:43	15:17:16	12:48:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071611019		22-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3773500304	26-05-2025	3.000	"3,130.80"		0		0.000	5130717538	0184445087	3.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:20:43	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071611019		22-05-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	8.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"4,231.52"	0.00	0.00	0.00	0.00	0.00	-65.00	0.00	0.00	0.00	0.00	"4,166.52"	"1,166.63"	"5,333.15"	5D	IGST Input 28%	3773500304	26-05-2025	8.000	"4,166.52"		0		0.000	5130717538	0184445087	8.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:20:43	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA202651	SEAL HUB REAR INNER WHEEL		40169330	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3773500304	26-05-2025	1.000	137.23		0		0.000	5130718051	0184445087	1.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3773500304	26-05-2025	1.000	153.19		0		0.000	5130718051	0184445087	1.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A10	IC309026	Front Slack Adjuster (MEI)		87089900	2.000	NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	"5,459.95"	"1,528.79"	"6,988.74"	5D	IGST Input 28%	3773500304	26-05-2025	2.000	"5,459.95"		0		0.000	5130718051	0184445087	2.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500304	26-05-2025	1.000	159.57		0		0.000	5130718051	0184445087	1.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500304	26-05-2025	10.000	414.84		0		0.000	5130718051	0184445087	10.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500304	26-05-2025	1.000	360.63		0		0.000	5130718051	0184445087	1.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500304	26-05-2025	1.000	"1,011.69"		0		0.000	5130718051	0184445087	1.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3773500304	26-05-2025	10.000	510.67		0		0.000	5130718051	0184445087	10.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500304	26-05-2025	1.000	12.77		0		0.000	5130718051	0184445087	1.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500304	26-05-2025	1.000	12.77		0		0.000	5130718051	0184445087	1.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	110	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%	3773500304	26-05-2025	16.000	"4,120.68"		0		0.000	5130718051	0184445087	16.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID357599	ASSY THERMOSTAT		90321090	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3773500304	26-05-2025	1.000	695.74		0		0.000	5130718051	0184445087	1.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	130	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%	3773500304	26-05-2025	1.000	788.29		0		0.000	5130718051	0184445087	1.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3773500304	26-05-2025	1.000	57.24		0		0.000	5130718051	0184445087	1.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	5C	IGST Input 18%	3773500304	26-05-2025	1.000	"1,270.20"		0		0.000	5130718051	0184445087	1.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613194		23-05-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500304	26-05-2025	1.000	778.72		0		0.000	5130718051	0184445087	1.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613330		23-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500304	26-05-2025	10.000	414.84		0		0.000	5130718101	0184445087	10.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:25:58	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613330		23-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3773500304	26-05-2025	10.000	510.67		0		0.000	5130718101	0184445087	10.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:25:58	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613330		23-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3773500304	26-05-2025	10.000	510.67		0		0.000	5130718101	0184445087	10.000	23-05-2025	0913610349	KA2611014851	1230339374	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:25:58	15:07:46	12:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071614814	9800395461	23-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IA206631	CIRCLIP (HCV)		87089900	1.000	NOS	55.00	0.00	31.97	0.00	0.00	0.00	0.00	31.97	0.00	0.00	0.00	0.00	0.00	-0.52	0.00	0.00	1.57	0.00	33.02	9.25	42.27	5D	IGST Input 28%	3773500308	26-05-2025	1.000	33.02	3000546456	10	23-05-2025	1.000	5130718356	0184446876	1.000	23-05-2025	0913610553	KA2611015048	1230341122	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	17:21:17	15:35:06	18:43:22	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071613194		23-05-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID378432	RADIATOR ASSEMBLY		87089100	1.000	NOS	"15,365.00"	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	0.00	-137.18	0.00	0.00	0.00	0.00	"8,793.73"	"2,462.24"	"11,255.97"	5D	IGST Input 28%	3773500307	26-05-2025	1.000	"8,793.73"		0		0.000	5130718051	0184446878	1.000	23-05-2025	0913610554	KA2611015049	1230340339	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	04:19:24	15:30:33	18:43:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061715125		23-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500306	26-05-2025	1.000	121.28		0		0.000	5130717913	0184447183	1.000	23-05-2025	0913610640	KA2611015132	1230340292	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	03:45:10	15:23:23	20:04:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061715125		23-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3773500306	26-05-2025	1.000	"4,575.71"		0		0.000	5130717913	0184447183	1.000	23-05-2025	0913610640	KA2611015132	1230340292	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	03:45:10	15:23:23	20:04:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061715125		23-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3773500306	26-05-2025	1.000	"3,465.41"		0		0.000	5130717913	0184447183	1.000	23-05-2025	0913610640	KA2611015132	1230340292	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	03:45:10	15:23:23	20:04:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061715125		23-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER		84822011	1.000	NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	820.20	147.64	967.84	5C	IGST Input 18%	3773500306	26-05-2025	1.000	820.20		0		0.000	5130717913	0184447183	1.000	23-05-2025	0913610640	KA2611015132	1230340292	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	03:45:10	15:23:23	20:04:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061715125		23-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500306	26-05-2025	1.000	76.59		0		0.000	5130717913	0184447183	1.000	23-05-2025	0913610640	KA2611015132	1230340292	26-05-2025	26-05-2025	11:30:35	0	24-05-2025	2	03:45:10	15:23:23	20:04:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3773500303	26-05-2025	1.000	529.78		0		0.000	5130718445	0184449283	1.000	24-05-2025	0913610760	KA2611015248	1230344696	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	03:45:33	15:03:47	12:33:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	200	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%	3773500303	26-05-2025	1.000	"6,432.90"		0		0.000	5130718445	0184449283	1.000	24-05-2025	0913610760	KA2611015248	1230344696	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	03:45:33	15:03:47	12:33:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	5C	IGST Input 18%	3773500302	26-05-2025	2.000	"2,502.10"		0		0.000	5130718568	0184451272	2.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"4,765.28"	0.00	0.00	0.00	0.00	0.00	-67.48	0.00	0.00	0.00	0.00	"4,697.80"	845.60	"5,543.40"	5C	IGST Input 18%	3773500302	26-05-2025	2.000	"4,697.80"		0		0.000	5130718568	0184451272	2.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3773500302	26-05-2025	2.000	204.25		0		0.000	5130718568	0184451272	2.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203458	OIL SEAL-HCV		40169330	1.000	NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	5C	IGST Input 18%	3773500302	26-05-2025	1.000	"1,739.34"		0		0.000	5130718568	0184451272	1.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	"3,197.83"	575.61	"3,773.44"	5C	IGST Input 18%	3773500302	26-05-2025	1.000	"3,197.83"		0		0.000	5130718568	0184451272	1.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3773500302	26-05-2025	2.000	306.38		0		0.000	5130718568	0184451272	2.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500302	26-05-2025	1.000	532.97		0		0.000	5130718568	0184451272	1.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3773500302	26-05-2025	1.000	935.74		0		0.000	5130718568	0184451272	1.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	100	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%	3773500302	26-05-2025	1.000	"1,656.36"		0		0.000	5130718568	0184451272	1.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	110	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%	3773500302	26-05-2025	1.000	909.57		0		0.000	5130718568	0184451272	1.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	120	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%	3773500302	26-05-2025	1.000	454.99		0		0.000	5130718568	0184451272	1.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	130	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%	3773500302	26-05-2025	1.000	778.72		0		0.000	5130718568	0184451272	1.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	140	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%	3773500302	26-05-2025	1.000	363.82		0		0.000	5130718568	0184451272	1.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	2.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3773500302	26-05-2025	2.000	351.06		0		0.000	5130718568	0184451272	2.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3773500302	26-05-2025	3.000	325.53		0		0.000	5130718568	0184451272	3.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	190	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%	3773500302	26-05-2025	3.000	"1,292.52"		0		0.000	5130718568	0184451272	3.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500302	26-05-2025	2.000	"1,041.63"		0		0.000	5130718568	0184451272	2.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	210	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%	3773500302	26-05-2025	1.000	459.57		0		0.000	5130718568	0184451272	1.000	24-05-2025	0913611064	KA2611015534	1230344731	26-05-2025	26-05-2025	11:40:12	0	25-05-2025	1	04:19:40	14:59:29	19:54:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	130	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%	3773500336	30-05-2025	1.000	580.85		0		0.000	5130718445	0184451499	1.000	24-05-2025	0913611142	KA2611015614	1230345716		30-05-2025	10:56:00	0	27-05-2025	3	03:45:33	14:18:53	20:45:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.41"	"15,252.16"	5D	IGST Input 28%	3773500336	30-05-2025	1.000	"11,915.75"		0		0.000	5130718445	0184451499	1.000	24-05-2025	0913611142	KA2611015614	1230345716		30-05-2025	10:56:00	0	27-05-2025	3	03:45:33	14:18:53	20:45:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.38	136.15	892.53	5C	IGST Input 18%	3773500335	30-05-2025	1.000	756.38		0		0.000	5130718445	0184451538	1.000	24-05-2025	0913611164	KA2611015635	1230344695		30-05-2025	10:55:39	0	27-05-2025	3	03:45:33	14:14:03	20:50:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.03	662.98	5D	IGST Input 28%	3773500335	30-05-2025	1.000	517.95		0		0.000	5130718445	0184451538	1.000	24-05-2025	0913611164	KA2611015635	1230344695		30-05-2025	10:55:39	0	27-05-2025	3	03:45:33	14:14:03	20:50:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	30	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%	3773500335	30-05-2025	1.000	92.55		0		0.000	5130718445	0184451538	1.000	24-05-2025	0913611164	KA2611015635	1230344695		30-05-2025	10:55:39	0	27-05-2025	3	03:45:33	14:14:03	20:50:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318624	RUBBER BUSH		40169910	3.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3773500335	30-05-2025	3.000	67.02		0		0.000	5130718445	0184451538	3.000	24-05-2025	0913611164	KA2611015635	1230344695		30-05-2025	10:55:39	0	27-05-2025	3	03:45:33	14:14:03	20:50:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	4.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	81.36	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.11	22.43	102.54	5D	IGST Input 28%	3773500335	30-05-2025	4.000	80.11		0		0.000	5130718445	0184451538	4.000	24-05-2025	0913611164	KA2611015635	1230344695		30-05-2025	10:55:39	0	27-05-2025	3	03:45:33	14:14:03	20:50:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"		87089900	1.000	NOS	"10,070.00"	0.00	"5,853.19"	0.00	0.00	0.00	0.00	"5,853.19"	0.00	0.00	0.00	0.00	0.00	-89.90	0.00	0.00	0.00	0.00	"5,763.29"	"1,613.72"	"7,377.01"	5D	IGST Input 28%	3773500335	30-05-2025	1.000	"5,763.29"		0		0.000	5130718445	0184451538	1.000	24-05-2025	0913611164	KA2611015635	1230344695		30-05-2025	10:55:39	0	27-05-2025	3	03:45:33	14:14:03	20:50:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308521	GEAR MAINSHAFT 3RD		84834000	1.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	"2,348.90"	422.80	"2,771.70"	5C	IGST Input 18%	3773500335	30-05-2025	1.000	"2,348.90"		0		0.000	5130718445	0184451538	1.000	24-05-2025	0913611164	KA2611015635	1230344695		30-05-2025	10:55:39	0	27-05-2025	3	03:45:33	14:14:03	20:50:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3773500335	30-05-2025	1.000	"3,857.46"		0		0.000	5130718445	0184451538	1.000	24-05-2025	0913611164	KA2611015635	1230344695		30-05-2025	10:55:39	0	27-05-2025	3	03:45:33	14:14:03	20:50:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	120	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%	3773500335	30-05-2025	1.000	989.35		0		0.000	5130718445	0184451538	1.000	24-05-2025	0913611164	KA2611015635	1230344695		30-05-2025	10:55:39	0	27-05-2025	3	03:45:33	14:14:03	20:50:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	140	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%	3773500335	30-05-2025	1.000	"16,199.57"		0		0.000	5130718445	0184451538	1.000	24-05-2025	0913611164	KA2611015635	1230344695		30-05-2025	10:55:39	0	27-05-2025	3	03:45:33	14:14:03	20:50:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	150	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%	3773500335	30-05-2025	1.000	553.67		0		0.000	5130718445	0184451538	1.000	24-05-2025	0913611164	KA2611015635	1230344695		30-05-2025	10:55:39	0	27-05-2025	3	03:45:33	14:14:03	20:50:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	ID609570	FLANGE NUT    MKV  M14X1		40091100	4.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.20	27.58	180.78	5C	IGST Input 18%	3773500335	30-05-2025	4.000	153.20		0		0.000	5130718445	0184451538	4.000	24-05-2025	0913611164	KA2611015635	1230344695		30-05-2025	10:55:39	0	27-05-2025	3	03:45:33	14:14:03	20:50:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID620557	ASSY PIPE FRONT		87089900	1.000	NOS	"13,630.00"	0.00	"7,922.44"	0.00	0.00	0.00	0.00	"7,922.44"	0.00	0.00	0.00	0.00	0.00	-121.69	0.00	0.00	0.00	0.00	"7,800.75"	"2,184.21"	"9,984.96"	5D	IGST Input 28%	3773500335	30-05-2025	1.000	"7,800.75"		0		0.000	5130718445	0184451538	1.000	24-05-2025	0913611164	KA2611015635	1230344695		30-05-2025	10:55:39	0	27-05-2025	3	03:45:33	14:14:03	20:50:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500335	30-05-2025	1.000	22.89		0		0.000	5130718445	0184451538	1.000	24-05-2025	0913611164	KA2611015635	1230344695		30-05-2025	10:55:39	0	27-05-2025	3	03:45:33	14:14:03	20:50:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	210	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%	3773500335	30-05-2025	1.000	76.59		0		0.000	5130718445	0184451538	1.000	24-05-2025	0913611164	KA2611015635	1230344695		30-05-2025	10:55:39	0	27-05-2025	3	03:45:33	14:14:03	20:50:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	90	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%	3773500334	30-05-2025	1.000	598.08		0		0.000	5130718568	0184454061	1.000	26-05-2025	0913611220	KA2611015689	1230346865		30-05-2025	10:55:14	0	27-05-2025	3	04:19:40	14:09:45	14:04:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071615463		24-05-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500334	30-05-2025	1.000	"2,343.66"		0		0.000	5130718568	0184454061	1.000	26-05-2025	0913611220	KA2611015689	1230346865		30-05-2025	10:55:14	0	27-05-2025	3	04:19:40	14:09:45	14:04:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071620451	9800396635	26-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID317575	"ID317575, DETENT SPRING"		73202000	4.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.69	0.00	0.00	8.93	0.00	187.52	33.75	221.27	5C	IGST Input 18%	3773500339	30-05-2025	4.000	187.52	3000547978	10	26-05-2025	4.000	5130719777	0184456060	4.000	26-05-2025	0913611474	KA2611015934	1230353828		30-05-2025	10:57:36	0	27-05-2025	3	18:35:36	15:39:14	19:47:36	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061716082		24-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"		87089900	1.000	NOS	"8,315.00"	0.00	"4,833.09"	0.00	0.00	0.00	0.00	"4,833.09"	0.00	0.00	0.00	0.00	0.00	-74.24	0.00	0.00	0.00	0.00	"4,758.85"	"1,332.48"	"6,091.33"	5D	IGST Input 28%	3773500338	30-05-2025	1.000	"4,758.85"		0		0.000	5130718445	0184456246	1.000	26-05-2025	0913611521	KA2611015983	1230350874		30-05-2025	10:56:55	0	27-05-2025	3	03:45:33	15:35:13	20:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061716082		24-05-2025	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%	3773500338	30-05-2025	1.000	"7,308.42"		0		0.000	5130718445	0184456246	1.000	26-05-2025	0913611521	KA2611015983	1230350874		30-05-2025	10:56:55	0	27-05-2025	3	03:45:33	15:35:13	20:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061717645		26-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3773500338	30-05-2025	1.000	475.03		0		0.000	5130719218	0184456246	1.000	26-05-2025	0913611521	KA2611015983	1230350874		30-05-2025	10:56:55	0	27-05-2025	3	03:45:28	15:35:13	20:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061717645		26-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3773500338	30-05-2025	1.000	592.35		0		0.000	5130719218	0184456246	1.000	26-05-2025	0913611521	KA2611015983	1230350874		30-05-2025	10:56:55	0	27-05-2025	3	03:45:28	15:35:13	20:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061717645		26-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500338	30-05-2025	1.000	76.59		0		0.000	5130719218	0184456246	1.000	26-05-2025	0913611521	KA2611015983	1230350874		30-05-2025	10:56:55	0	27-05-2025	3	03:45:28	15:35:13	20:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071618518		26-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500337	30-05-2025	1.000	"1,251.05"		0		0.000	5130719345	0184456288	1.000	26-05-2025	0913611547	KA2611016007	1230351754		30-05-2025	10:56:30	0	27-05-2025	3	04:19:24	14:25:11	20:31:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071618518		26-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C14	IA354647	CLASS II MIRROR RH		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3773500337	30-05-2025	1.000	520.21		0		0.000	5130719345	0184456288	1.000	26-05-2025	0913611547	KA2611016007	1230351754		30-05-2025	10:56:30	0	27-05-2025	3	04:19:24	14:25:11	20:31:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071618518		26-05-2025	30	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%	3773500337	30-05-2025	1.000	360.63		0		0.000	5130719345	0184456288	1.000	26-05-2025	0913611547	KA2611016007	1230351754		30-05-2025	10:56:30	0	27-05-2025	3	04:19:24	14:25:11	20:31:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071618518		26-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500337	30-05-2025	1.000	360.63		0		0.000	5130719345	0184456288	1.000	26-05-2025	0913611547	KA2611016007	1230351754		30-05-2025	10:56:30	0	27-05-2025	3	04:19:24	14:25:11	20:31:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071618518		26-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID355650	ADAPTOR ESS LINE		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3773500337	30-05-2025	1.000	532.26		0		0.000	5130719345	0184456288	1.000	26-05-2025	0913611547	KA2611016007	1230351754		30-05-2025	10:56:30	0	27-05-2025	3	04:19:24	14:25:11	20:31:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071618518		26-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3773500337	30-05-2025	2.000	727.65		0		0.000	5130719345	0184456288	2.000	26-05-2025	0913611547	KA2611016007	1230351754		30-05-2025	10:56:30	0	27-05-2025	3	04:19:24	14:25:11	20:31:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071618518		26-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	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%	3773500337	30-05-2025	1.000	529.78		0		0.000	5130719345	0184456288	1.000	26-05-2025	0913611547	KA2611016007	1230351754		30-05-2025	10:56:30	0	27-05-2025	3	04:19:24	14:25:11	20:31:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071618518		26-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3773500337	30-05-2025	2.000	861.68		0		0.000	5130719345	0184456288	2.000	26-05-2025	0913611547	KA2611016007	1230351754		30-05-2025	10:56:30	0	27-05-2025	3	04:19:24	14:25:11	20:31:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071618629		26-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"		84824000	1.000	NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	5C	IGST Input 18%	3773500337	30-05-2025	1.000	714.88		0		0.000	5130719381	0184456288	1.000	26-05-2025	0913611547	KA2611016007	1230351754		30-05-2025	10:56:30	0	27-05-2025	3	04:24:40	14:25:11	20:31:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071620769		27-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA306237	HOLDER-A		87089900	10.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	143.07	40.06	183.13	5D	IGST Input 28%	3773500321	29-05-2025	10.000	143.07		0		0.000	5130719945	0184458805	10.000	27-05-2025	0913611594	KA2611016051	1230356983	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	04:15:52	17:57:46	12:45:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071620769		27-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA307400	WASHER-FIN		73182200	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3773500321	29-05-2025	10.000	63.78		0		0.000	5130719945	0184458805	10.000	27-05-2025	0913611594	KA2611016051	1230356983	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	04:15:52	17:57:46	12:45:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071620769		27-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3773500321	29-05-2025	1.000	"8,581.96"		0		0.000	5130719945	0184458805	1.000	27-05-2025	0913611594	KA2611016051	1230356983	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	04:15:52	17:57:46	12:45:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071620769		27-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.17	"1,084.22"	5D	IGST Input 28%	3773500321	29-05-2025	2.000	847.05		0		0.000	5130719945	0184458805	2.000	27-05-2025	0913611594	KA2611016051	1230356983	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	04:15:52	17:57:46	12:45:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071620769		27-05-2025	50	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%	3773500321	29-05-2025	2.000	191.49		0		0.000	5130719945	0184458805	2.000	27-05-2025	0913611594	KA2611016051	1230356983	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	04:15:52	17:57:46	12:45:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071620769		27-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3773500321	29-05-2025	4.000	434.05		0		0.000	5130719945	0184458805	4.000	27-05-2025	0913611594	KA2611016051	1230356983	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	04:15:52	17:57:46	12:45:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071620769		27-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MH001715	"MH001715, BOLT"		73181500	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3773500321	29-05-2025	10.000	223.39		0		0.000	5130719945	0184458805	10.000	27-05-2025	0913611594	KA2611016051	1230356983	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	04:15:52	17:57:46	12:45:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071620984		27-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID208149	GASKET EXHAUST (40.40)		48239030	5.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	5C	IGST Input 18%	3773500321	29-05-2025	5.000	335.09		0		0.000	5130719996	0184458805	5.000	27-05-2025	0913611594	KA2611016051	1230356983	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	04:26:04	17:57:46	12:45:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071620984		27-05-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	MF472103	SPLIT PIN (5X45)		73182400	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3773500321	29-05-2025	30.000	191.35		0		0.000	5130719996	0184458805	30.000	27-05-2025	0913611594	KA2611016051	1230356983	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	04:26:04	17:57:46	12:45:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071621548	9800396750	27-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA341617	WINDSHIELD 1.8 M		70072190	1.000	NOS	"11,070.00"	0.00	"7,167.36"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	"7,065.87"	"1,271.86"	"8,337.73"	5C	IGST Input 18%	3773500317	29-05-2025	1.000	"7,065.87"	3000548123	20	27-05-2025	1.000	5130720089	0184459813	1.000	27-05-2025	0913611744	KA2611016201	1230357984	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	11:20:50	17:37:34	16:53:32	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061718513		26-05-2025	40	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%	3773500316	29-05-2025	1.000	598.08		0		0.000	5130719637	0184460318	1.000	27-05-2025	0913611794	KA2611016253	1230358088	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:30:21	12:59:48	18:25:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061718513		26-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3773500316	29-05-2025	1.000	"6,306.99"		0		0.000	5130719637	0184460318	1.000	27-05-2025	0913611794	KA2611016253	1230358088	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:30:21	12:59:48	18:25:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071622248	9800396635	27-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	MF540013	BALL STEEL (13/32)		87089900	10.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	11.44	0.00	240.19	67.25	307.44	5D	IGST Input 28%	3773500315	29-05-2025	10.000	240.19	3000547978	20	26-05-2025	10.000	5130720275	0184460457	10.000	27-05-2025	0913611808	KA2611016267	1230358612	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	17:04:30	12:57:32	18:50:21	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071622201	9800396750	27-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA341613	WEATHER STRIP DOOR WINDOW OUTER 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%	3773500320	29-05-2025	1.000	283.30	3000548123	30	27-05-2025	1.000	5130720233	0184460537	1.000	27-05-2025	0913611830	KA2611016289	1230358586	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:53:57	17:48:52	19:05:02	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071622201	9800396750	27-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA342581	GLASS RUN CHANNEL WINDOW GLASS LH		87089900	1.000	NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	"1,018.74"	285.25	"1,303.99"	5D	IGST Input 28%	3773500320	29-05-2025	1.000	"1,018.74"	3000548123	40	27-05-2025	1.000	5130720233	0184460537	1.000	27-05-2025	0913611830	KA2611016289	1230358586	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:53:57	17:48:52	19:05:02	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071622201	9800396750	27-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E07	IA341611	WEATHER STRIP DOOR WINDOW INNER LH		87089900	1.000	NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	5D	IGST Input 28%	3773500320	29-05-2025	1.000	220.34	3000548123	50	27-05-2025	1.000	5130720233	0184460537	1.000	27-05-2025	0913611830	KA2611016289	1230358586	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:53:57	17:48:52	19:05:02	SPD381001	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061718513		26-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500318	29-05-2025	1.000	76.59		0		0.000	5130719637	0184460730	1.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:30:21	17:42:09	19:58:34	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061718513		26-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3773500318	29-05-2025	2.000	861.68		0		0.000	5130719637	0184460730	2.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:30:21	17:42:09	19:58:34	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061718513		26-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3773500318	29-05-2025	1.000	592.35		0		0.000	5130719637	0184460730	1.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:30:21	17:42:09	19:58:34	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061718513		26-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500318	29-05-2025	1.000	130.85		0		0.000	5130719637	0184460730	1.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:30:21	17:42:09	19:58:34	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061718513		26-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3773500318	29-05-2025	1.000	535.12		0		0.000	5130719637	0184460730	1.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:30:21	17:42:09	19:58:34	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061718513		26-05-2025	70	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%	3773500318	29-05-2025	1.000	"1,251.05"		0		0.000	5130719637	0184460730	1.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:30:21	17:42:09	19:58:34	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061718513		26-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3773500318	29-05-2025	5.000	71.53		0		0.000	5130719637	0184460730	5.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:30:21	17:42:09	19:58:34	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061718513		26-05-2025	90	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%	3773500318	29-05-2025	1.000	817.01		0		0.000	5130719637	0184460730	1.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:30:21	17:42:09	19:58:34	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061718513		26-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3773500318	29-05-2025	1.000	695.74		0		0.000	5130719637	0184460730	1.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:30:21	17:42:09	19:58:34	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061718513		26-05-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 03	IG300987	RIVETS-KIT-FRONT		87089900	2.000	NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	674.26	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	663.90	185.89	849.79	5D	IGST Input 28%	3773500318	29-05-2025	2.000	663.90		0		0.000	5130719637	0184460730	2.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:30:21	17:42:09	19:58:34	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061718513		26-05-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3773500318	29-05-2025	1.000	210.63		0		0.000	5130719637	0184460730	1.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:30:21	17:42:09	19:58:34	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061718513		26-05-2025	140	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%	3773500318	29-05-2025	2.000	"1,041.63"		0		0.000	5130719637	0184460730	2.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:30:21	17:42:09	19:58:34	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061718513		26-05-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3773500318	29-05-2025	2.000	727.65		0		0.000	5130719637	0184460730	2.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:30:21	17:42:09	19:58:34	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061718855		27-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3773500318	29-05-2025	2.000	"2,099.98"		0		0.000	5130719824	0184460730	2.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	03:45:24	17:42:09	19:58:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061718855		27-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	3773500318	29-05-2025	4.000	306.36		0		0.000	5130719824	0184460730	4.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	03:45:24	17:42:09	19:58:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061719240		27-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3773500318	29-05-2025	1.000	852.12		0		0.000	5130719889	0184460730	1.000	27-05-2025	0913611863	KA2611016320	1230356935	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	03:48:42	17:42:09	19:58:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071622065	9800396977	27-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID363614	EMEGR-VALVE_24V		87089900	1.000	NOS	"17,765.00"	0.00	"10,325.91"	0.00	0.00	0.00	0.00	"10,325.91"	0.00	0.00	0.00	0.00	0.00	-166.41	0.00	0.00	507.98	0.00	"10,667.48"	"2,986.89"	"13,654.37"	5D	IGST Input 28%	3773500314	29-05-2025	1.000	"10,667.47"	3000548345	10	27-05-2025	1.000	5130720182	0184460980	1.000	27-05-2025	0913611933	KA2611016391	1230358404	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:12:15	12:53:07	20:46:01	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071622065	9800396977	27-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329826	GASKET (OIL PAN)		85443000	3.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"2,593.08"	0.00	0.00	0.00	0.00	0.00	-38.53	0.00	0.00	127.73	0.00	"2,682.28"	482.81	"3,165.09"	5C	IGST Input 18%	3773500314	29-05-2025	1.000	894.09	3000548345	40	27-05-2025	3.000	5130720182	0184460980	1.000	27-05-2025	0913611933	KA2611016391	1230358404	29-05-2025	29-05-2025	12:08:45	0	28-05-2025	1	16:12:15	12:53:07	20:46:01	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223795187	SUPPLEMENTARY OVERHAUL		84099120	1.000	NOS	"9,610.00"	0.00	"5,585.81"	0.00	0.00	0.00	0.00	"5,585.81"	0.00	0.00	0.00	0.00	0.00	-90.02	0.00	0.00	274.79	0.00	"5,770.58"	"1,615.76"	"7,386.34"	5D	IGST Input 28%	3773500333	30-05-2025	1.000	"5,770.58"	3000548731	10	28-05-2025	1.000	5130720681	0184464462	1.000	28-05-2025	0913612085	KA2611016535	1230363413	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:49:10	16:32:00	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223795173	DE-CARBONIZING KIT		84099120	1.000	NOS	"19,355.00"	0.00	"11,250.09"	0.00	0.00	0.00	0.00	"11,250.09"	0.00	0.00	0.00	0.00	0.00	-181.30	0.00	0.00	553.44	0.00	"11,622.23"	"3,254.22"	"14,876.45"	5D	IGST Input 28%	3773500333	30-05-2025	1.000	"11,622.23"	3000548731	20	28-05-2025	1.000	5130720681	0184464462	1.000	28-05-2025	0913612085	KA2611016535	1230363413	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:49:10	16:32:00	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223795178	ENGINE OVERHAUL KIT		84099120	1.000	NOS	"33,400.00"	0.00	"19,413.75"	0.00	0.00	0.00	0.00	"19,413.75"	0.00	0.00	0.00	0.00	0.00	-312.86	0.00	0.00	955.04	0.00	"20,055.93"	"5,615.66"	"25,671.59"	5D	IGST Input 28%	3773500333	30-05-2025	1.000	"20,055.93"	3000548731	30	28-05-2025	1.000	5130720681	0184464462	1.000	28-05-2025	0913612085	KA2611016535	1230363413	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:49:10	16:32:00	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223795168	CYLINDER LINER KIT		84099120	2.000	NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"11,619.18"	0.00	0.00	0.00	0.00	0.00	-187.25	0.00	0.00	571.60	0.00	"12,003.53"	"3,360.99"	"15,364.52"	5D	IGST Input 28%	3773500333	30-05-2025	2.000	"12,003.53"	3000548731	60	28-05-2025	2.000	5130720681	0184464462	2.000	28-05-2025	0913612085	KA2611016535	1230363413	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:49:10	16:32:00	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223573146	MAIN BEARING KIT		84834000	2.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"1,392.04"	0.00	0.00	0.00	0.00	0.00	-20.68	0.00	0.00	68.57	0.00	"1,439.93"	259.19	"1,699.12"	5C	IGST Input 18%	3773500333	30-05-2025	2.000	"1,439.93"	3000548731	90	28-05-2025	2.000	5130720681	0184464462	2.000	28-05-2025	0913612085	KA2611016535	1230363413	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:49:10	16:32:00	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223573147	MAIN BEARING KIT		84834000	3.000	NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	"2,243.43"	0.00	0.00	0.00	0.00	0.00	-33.33	0.00	0.00	110.51	0.00	"2,320.61"	417.71	"2,738.32"	5C	IGST Input 18%	3773500333	30-05-2025	3.000	"2,320.61"	3000548731	100	28-05-2025	3.000	5130720681	0184464462	3.000	28-05-2025	0913612085	KA2611016535	1230363413	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:49:10	16:32:00	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2221908099	THRUST WASHER KIT		87089900	1.000	NOS	"2,220.00"	0.00	"1,290.38"	0.00	0.00	0.00	0.00	"1,290.38"	0.00	0.00	0.00	0.00	0.00	-20.80	0.00	0.00	63.48	0.00	"1,333.06"	373.26	"1,706.32"	5D	IGST Input 28%	3773500333	30-05-2025	1.000	"1,333.06"	3000548731	110	28-05-2025	1.000	5130720681	0184464462	1.000	28-05-2025	0913612085	KA2611016535	1230363413	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:49:10	16:32:00	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2221908101	THRUST WASHER KIT		87089900	1.000	NOS	"1,825.00"	0.00	"1,060.78"	0.00	0.00	0.00	0.00	"1,060.78"	0.00	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	52.18	0.00	"1,095.86"	306.84	"1,402.70"	5D	IGST Input 28%	3773500333	30-05-2025	1.000	"1,095.86"	3000548731	120	28-05-2025	1.000	5130720681	0184464462	1.000	28-05-2025	0913612085	KA2611016535	1230363413	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:49:10	16:32:00	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2221534347	BEARING SHELL		87089900	2.000	NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	14.58	0.00	306.24	85.75	391.99	5D	IGST Input 28%	3773500333	30-05-2025	2.000	306.24	3000548731	200	28-05-2025	2.000	5130720681	0184464462	2.000	28-05-2025	0913612085	KA2611016535	1230363413	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:49:10	16:32:00	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2224661657	VALVE COVER		84099990	1.000	NOS	"12,010.00"	0.00	"6,980.81"	0.00	0.00	0.00	0.00	"6,980.81"	0.00	0.00	0.00	0.00	0.00	-112.50	0.00	0.00	343.42	0.00	"7,211.73"	"2,019.28"	"9,231.01"	5D	IGST Input 28%	3773500333	30-05-2025	1.000	"7,211.73"	3000548731	210	28-05-2025	1.000	5130720681	0184464462	1.000	28-05-2025	0913612085	KA2611016535	1230363413	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:49:10	16:32:00	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	330	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223750826	GASKET KIT		84091000	4.000	NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"7,161.00"	0.00	0.00	0.00	0.00	0.00	-115.40	0.00	0.00	352.28	0.00	"7,397.88"	"2,071.41"	"9,469.29"	5D	IGST Input 28%	3773500333	30-05-2025	4.000	"7,397.88"	3000548731	390	28-05-2025	4.000	5130720681	0184464462	4.000	28-05-2025	0913612085	KA2611016535	1230363413	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:49:10	16:32:00	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2222809657	CYLINDER BLOCK		84099941	1.000	NOS	"1,18,390.00"	0.00	"68,814.19"	0.00	0.00	0.00	0.00	"68,814.19"	0.00	0.00	0.00	0.00	0.00	"-1,108.98"	0.00	0.00	"3,385.26"	0.00	"71,090.47"	"19,905.33"	"90,995.80"	5D	IGST Input 28%	3773500332	30-05-2025	1.000	"71,090.44"	3000548731	40	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2222259957	CRANKSHAFT		84831099	1.000	NOS	"47,935.00"	0.00	"31,035.88"	0.00	0.00	0.00	0.00	"31,035.88"	0.00	0.00	0.00	0.00	0.00	-461.12	0.00	0.00	"1,528.74"	0.00	"32,103.50"	"5,778.63"	"37,882.13"	5C	IGST Input 18%	3773500332	30-05-2025	1.000	"32,103.50"	3000548731	80	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	2223217827	GASKET		84841090	2.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.69	0.00	0.00	8.93	0.00	187.52	33.75	221.27	5C	IGST Input 18%	3773500332	30-05-2025	2.000	187.52	3000548731	150	28-05-2025	2.000	5130720681	0184464464	2.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	2223217860	GASKET		84841090	1.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.49	0.00	0.00	4.94	0.00	103.81	18.69	122.50	5C	IGST Input 18%	3773500332	30-05-2025	1.000	103.81	3000548731	160	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	2223217822	GASKET		84841090	2.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	6.70	0.00	140.64	25.32	165.96	5C	IGST Input 18%	3773500332	30-05-2025	2.000	140.64	3000548731	170	28-05-2025	2.000	5130720681	0184464464	2.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	2223217880	GASKET		84841090	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.96	0.00	20.09	3.62	23.71	5C	IGST Input 18%	3773500332	30-05-2025	1.000	20.09	3000548731	180	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	2200976042	O-RING		40169990	10.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	14.35	0.00	301.42	54.26	355.68	5C	IGST Input 18%	3773500332	30-05-2025	10.000	301.42	3000548731	190	28-05-2025	10.000	5130720681	0184464464	10.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2200993799	FLANGE SCREW		73181500	5.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	0.00	-14.19	0.00	0.00	47.04	0.00	987.85	177.81	"1,165.66"	5C	IGST Input 18%	3773500332	30-05-2025	5.000	987.85	3000548731	220	28-05-2025	5.000	5130720681	0184464464	5.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2222846538	OIL PUMP		84133020	1.000	NOS	"10,435.00"	0.00	"6,065.34"	0.00	0.00	0.00	0.00	"6,065.34"	0.00	0.00	0.00	0.00	0.00	-97.75	0.00	0.00	298.38	0.00	"6,265.97"	"1,754.47"	"8,020.44"	5D	IGST Input 28%	3773500332	30-05-2025	1.000	"6,265.97"	3000548731	240	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C07	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"		84099990	1.000	NOS	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	0.00	-417.31	0.00	0.00	"1,273.87"	0.00	"26,751.25"	"7,490.35"	"34,241.60"	5D	IGST Input 28%	3773500332	30-05-2025	1.000	"26,751.25"	3000548731	250	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	IF800150	FLANGE SCREWS M8*1.25*20		73181500	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	11.16	0.00	234.39	42.19	276.58	5C	IGST Input 18%	3773500332	30-05-2025	10.000	234.39	3000548731	260	28-05-2025	10.000	5130720681	0184464464	10.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA803074	O-RING		87089900	1.000	NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	20.16	0.00	423.34	118.54	541.88	5D	IGST Input 28%	3773500332	30-05-2025	1.000	423.34	3000548731	270	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2225375533	HOSE CLAMP		87089900	3.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	0.00	-3.09	0.00	0.00	9.44	0.00	198.17	55.49	253.66	5D	IGST Input 28%	3773500332	30-05-2025	3.000	198.17	3000548731	290	28-05-2025	3.000	5130720681	0184464464	3.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2224282745	HOSE		40091100	1.000	NOS	785.00	0.00	508.25	0.00	0.00	0.00	0.00	508.25	0.00	0.00	0.00	0.00	0.00	-7.55	0.00	0.00	25.04	0.00	525.74	94.63	620.37	5C	IGST Input 18%	3773500332	30-05-2025	1.000	525.74	3000548731	300	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2224340560	COOLANT PIPE		87089900	1.000	NOS	"4,885.00"	0.00	"2,839.41"	0.00	0.00	0.00	0.00	"2,839.41"	0.00	0.00	0.00	0.00	0.00	-45.76	0.00	0.00	139.68	0.00	"2,933.33"	821.33	"3,754.66"	5D	IGST Input 28%	3773500332	30-05-2025	1.000	"2,933.33"	3000548731	320	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID335035	STUD M16x1.5x85		87089900	10.000	NOS	170.00	0.00	98.81	0.00	0.00	0.00	0.00	988.10	0.00	0.00	0.00	0.00	0.00	-15.92	0.00	0.00	48.61	0.00	"1,020.79"	285.82	"1,306.61"	5D	IGST Input 28%	3773500332	30-05-2025	10.000	"1,020.79"	3000548731	350	28-05-2025	10.000	5130720681	0184464464	10.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	300	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA309250	O RINGPSP		87089900	1.000	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-2.01	0.00	0.00	6.15	0.00	129.11	36.15	165.26	5D	IGST Input 28%	3773500332	30-05-2025	1.000	129.11	3000548731	360	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	310	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA356913	ASSY SUCTION PIPE		87089900	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	45.61	0.00	957.76	268.17	"1,225.93"	5D	IGST Input 28%	3773500332	30-05-2025	1.000	957.76	3000548731	370	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	340	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2221916757	STIFFENER		84099949	1.000	NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-9.27	0.00	0.00	28.31	0.00	594.48	166.45	760.93	5D	IGST Input 28%	3773500332	30-05-2025	1.000	594.48	3000548731	400	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	350	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2222232995	FLYWHEEL HOUSING		84099941	1.000	NOS	"21,030.00"	0.00	"12,223.69"	0.00	0.00	0.00	0.00	"12,223.69"	0.00	0.00	0.00	0.00	0.00	-196.99	0.00	0.00	601.34	0.00	"12,628.04"	"3,535.85"	"16,163.89"	5D	IGST Input 28%	3773500332	30-05-2025	1.000	"12,628.04"	3000548731	410	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	360	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2200990811	FLANGE SCREW		73181500	2.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	6.06	0.00	127.25	22.91	150.16	5C	IGST Input 18%	3773500332	30-05-2025	2.000	127.25	3000548731	420	28-05-2025	2.000	5130720681	0184464464	2.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	380	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID335025	HOSE		40091100	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	9.25	0.00	194.22	34.96	229.18	5C	IGST Input 18%	3773500332	30-05-2025	1.000	194.22	3000548731	440	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	390	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER	ID352088	HOSE CLAMP DIA 16-27		73269099	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.57	0.00	0.00	15.15	0.00	318.13	57.26	375.39	5C	IGST Input 18%	3773500332	30-05-2025	5.000	318.13	3000548731	450	28-05-2025	5.000	5130720681	0184464464	5.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	400	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID205378	BEARING DRIVE PINION 40.40		84825011	1.000	NOS	"4,230.00"	0.00	"2,738.75"	0.00	0.00	0.00	0.00	"2,738.75"	0.00	0.00	0.00	0.00	0.00	-40.69	0.00	0.00	134.90	0.00	"2,832.96"	509.93	"3,342.89"	5C	IGST Input 18%	3773500332	30-05-2025	1.000	"2,832.96"	3000548731	460	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	410	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID364110	PILOT BEARING		84824000	1.000	NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-20.54	0.00	0.00	68.09	0.00	"1,429.87"	257.38	"1,687.25"	5C	IGST Input 18%	3773500332	30-05-2025	1.000	"1,429.87"	3000548731	480	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	420	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID323397	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"14,230.00"	0.00	"8,271.19"	0.00	0.00	0.00	0.00	"8,271.19"	0.00	0.00	0.00	0.00	0.00	-133.30	0.00	0.00	406.89	0.00	"8,544.78"	"2,392.54"	"10,937.32"	5D	IGST Input 28%	3773500332	30-05-2025	1.000	"8,544.78"	3000548731	490	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	430	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID331003	NUT M'SHAFT M42 X 1.5		73181600	2.000	NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	848.16	0.00	0.00	0.00	0.00	0.00	-12.60	0.00	0.00	41.78	0.00	877.34	157.92	"1,035.26"	5C	IGST Input 18%	3773500332	30-05-2025	2.000	877.34	3000548731	510	28-05-2025	2.000	5130720681	0184464464	2.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	440	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID302522	SYNCHRO ASSY 3/4		87089900	1.000	NOS	"23,095.00"	0.00	"13,423.97"	0.00	0.00	0.00	0.00	"13,423.97"	0.00	0.00	0.00	0.00	0.00	-216.34	0.00	0.00	660.38	0.00	"13,868.01"	"3,883.04"	"17,751.05"	5D	IGST Input 28%	3773500332	30-05-2025	1.000	"13,868.01"	3000548731	530	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	450	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID311886	"ID311886, FORK 5TH/6TH"		87089900	1.000	NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	58.05	0.00	"1,218.97"	341.31	"1,560.28"	5D	IGST Input 28%	3773500332	30-05-2025	1.000	"1,218.97"	3000548731	540	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	460	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID328918	"ID328918, FORK GEAR SHIFT 3rd-4th"		87089900	1.000	NOS	"3,460.00"	0.00	"2,011.13"	0.00	0.00	0.00	0.00	"2,011.13"	0.00	0.00	0.00	0.00	0.00	-32.41	0.00	0.00	98.94	0.00	"2,077.66"	581.74	"2,659.40"	5D	IGST Input 28%	3773500332	30-05-2025	1.000	"2,077.66"	3000548731	550	28-05-2025	1.000	5130720681	0184464464	1.000	28-05-2025	0913612086	KA2611016536	1230363414	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:42:42	16:33:10	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071624298	9800397471	28-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2223286564	BEARING SHELL		84833000	4.000	NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	"1,515.04"	0.00	0.00	0.00	0.00	0.00	-22.51	0.00	0.00	74.63	0.00	"1,567.16"	282.09	"1,849.25"	5C	IGST Input 18%	3773500331	30-05-2025	4.000	"1,567.16"	3000548731	130	28-05-2025	4.000	5130720758	0184464848	4.000	28-05-2025	0913612111	KA2611016559	1230364355	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	16:09:11	12:37:46	17:55:17	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071624298	9800397471	28-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2221537993	CONNECTING ROD		84099990	4.000	NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"9,021.00"	0.00	0.00	0.00	0.00	0.00	-145.38	0.00	0.00	443.78	0.00	"9,319.40"	"2,609.43"	"11,928.83"	5D	IGST Input 28%	3773500331	30-05-2025	4.000	"9,319.40"	3000548731	580	28-05-2025	4.000	5130720758	0184464848	4.000	28-05-2025	0913612111	KA2611016559	1230364355	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	16:09:11	12:37:46	17:55:17	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623732	9800397274	28-05-2025	320	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID609973	ASSY TURBO IN HOSE		40169390	1.000	NOS	"2,885.00"	0.00	"1,867.92"	0.00	0.00	0.00	0.00	"1,867.92"	0.00	0.00	0.00	0.00	0.00	-27.75	0.00	0.00	92.01	0.00	"1,932.18"	347.79	"2,279.97"	5C	IGST Input 18%	3773500330	30-05-2025	1.000	"1,932.18"	3000548731	380	28-05-2025	1.000	5130720681	0184465452	1.000	28-05-2025	0913612236	KA2611016680	1230363750	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	11:34:19	12:33:41	19:58:30	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071624675	9800397274	28-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID335075	ENGINE MOUNT MDE5 RH		87089900	1.000	NOS	"6,095.00"	0.00	"3,542.72"	0.00	0.00	0.00	0.00	"3,542.72"	0.00	0.00	0.00	0.00	0.00	-57.09	0.00	0.00	174.28	0.00	"3,659.91"	"1,024.77"	"4,684.68"	5D	IGST Input 28%	3773500329	30-05-2025	1.000	"3,659.91"	3000548731	330	28-05-2025	1.000	5130720921	0184465456	1.000	28-05-2025	0913612238	KA2611016682	1230365317	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	18:03:54	12:28:29	20:00:33	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071624675	9800397274	28-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID335074	ENGINE MOUNT MDE5 LH		87089900	1.000	NOS	"6,095.00"	0.00	"3,542.72"	0.00	0.00	0.00	0.00	"3,542.72"	0.00	0.00	0.00	0.00	0.00	-57.09	0.00	0.00	174.28	0.00	"3,659.91"	"1,024.77"	"4,684.68"	5D	IGST Input 28%	3773500329	30-05-2025	1.000	"3,659.91"	3000548731	340	28-05-2025	1.000	5130720921	0184465456	1.000	28-05-2025	0913612238	KA2611016682	1230365317	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	18:03:54	12:28:29	20:00:33	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071624675	9800397274	28-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID205390	SNAP RING DRIVE PINION		87082900	10.000	NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	610.30	0.00	0.00	0.00	0.00	0.00	-9.84	0.00	0.00	30.02	0.00	630.48	176.53	807.01	5D	IGST Input 28%	3773500329	30-05-2025	10.000	630.48	3000548731	470	28-05-2025	10.000	5130720921	0184465456	10.000	28-05-2025	0913612238	KA2611016682	1230365317	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	18:03:54	12:28:29	20:00:33	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071624675	9800397274	28-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID330948	WASHER 4TH/5TH HUB LOCK		87089900	2.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	0.00	-0.47	0.00	0.00	1.43	0.00	30.02	8.41	38.43	5D	IGST Input 28%	3773500329	30-05-2025	2.000	30.02	3000548731	500	28-05-2025	2.000	5130720921	0184465456	2.000	28-05-2025	0913612238	KA2611016682	1230365317	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	18:03:54	12:28:29	20:00:33	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071624675	9800397274	28-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6		87089900	1.000	NOS	"10,975.00"	0.00	"6,379.22"	0.00	0.00	0.00	0.00	"6,379.22"	0.00	0.00	0.00	0.00	0.00	-102.81	0.00	0.00	313.82	0.00	"6,590.23"	"1,845.26"	"8,435.49"	5D	IGST Input 28%	3773500329	30-05-2025	1.000	"6,590.23"	3000548731	520	28-05-2025	1.000	5130720921	0184465456	1.000	28-05-2025	0913612238	KA2611016682	1230365317	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	18:03:54	12:28:29	20:00:33	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071624675	9800397274	28-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200379	"ID200379,SNAP RING, DRIVE PINION (HCV)"		87082900	5.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	188.90	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	9.29	0.00	195.15	54.64	249.79	5D	IGST Input 28%	3773500329	30-05-2025	5.000	195.15	3000548731	560	28-05-2025	5.000	5130720921	0184465456	5.000	28-05-2025	0913612238	KA2611016682	1230365317	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	18:03:54	12:28:29	20:00:33	SPD381001	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071624675	9800397274	28-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID205287	BEARING 1ST SPEED		84824000	1.000	NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.76	0.00	0.00	45.61	0.00	957.71	172.39	"1,130.10"	5C	IGST Input 18%	3773500329	30-05-2025	1.000	957.71	3000548731	570	28-05-2025	1.000	5130720921	0184465456	1.000	28-05-2025	0913612238	KA2611016682	1230365317	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	18:03:54	12:28:29	20:00:33	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061718855		27-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3773500328	30-05-2025	1.000	"1,113.17"		0		0.000	5130719824	0184465584	1.000	28-05-2025	0913612294	KA2611016734	1230358798	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	03:45:24	12:19:12	20:29:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061719672		27-05-2025	10	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%	3773500328	30-05-2025	2.000	"1,041.63"		0		0.000	5130720225	0184465584	2.000	28-05-2025	0913612294	KA2611016734	1230358798	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	16:52:51	12:19:12	20:29:25	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061719672		27-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3773500328	30-05-2025	1.000	"8,581.96"		0		0.000	5130720225	0184465584	1.000	28-05-2025	0913612294	KA2611016734	1230358798	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	16:52:51	12:19:12	20:29:25	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061719672		27-05-2025	30	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%	3773500328	30-05-2025	1.000	360.63		0		0.000	5130720225	0184465584	1.000	28-05-2025	0913612294	KA2611016734	1230358798	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	16:52:51	12:19:12	20:29:25	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061719672		27-05-2025	40	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%	3773500328	30-05-2025	1.000	989.35		0		0.000	5130720225	0184465584	1.000	28-05-2025	0913612294	KA2611016734	1230358798	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	16:52:51	12:19:12	20:29:25	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061719672		27-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500328	30-05-2025	1.000	532.97		0		0.000	5130720225	0184465584	1.000	28-05-2025	0913612294	KA2611016734	1230358798	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	16:52:51	12:19:12	20:29:25	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061719672		27-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.51	912.05	5D	IGST Input 28%	3773500328	30-05-2025	1.000	712.54		0		0.000	5130720225	0184465584	1.000	28-05-2025	0913612294	KA2611016734	1230358798	30-05-2025	30-05-2025	11:13:21	0	29-05-2025	1	16:52:51	12:19:12	20:29:25	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061720013		28-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3773500342	31-05-2025	1.000	592.35		0		0.000	5130720385	0184468577	1.000	29-05-2025	0913612453	KA2611016883	1230369120	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	03:45:18	14:31:05	14:33:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061720013		28-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	ID628744	FILLER INSERT		84212300	1.000	NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3773500342	31-05-2025	1.000	351.06		0		0.000	5130720385	0184468577	1.000	29-05-2025	0913612453	KA2611016883	1230369120	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	03:45:18	14:31:05	14:33:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061720013		28-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3773500342	31-05-2025	1.000	"1,049.99"		0		0.000	5130720385	0184468577	1.000	29-05-2025	0913612453	KA2611016883	1230369120	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	03:45:18	14:31:05	14:33:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061720415		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3773500342	31-05-2025	1.000	"5,530.78"		0		0.000	5130720448	0184468577	1.000	29-05-2025	0913612453	KA2611016883	1230369120	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	03:49:08	14:31:05	14:33:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061720415		28-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	ID628744	FILLER INSERT		84212300	1.000	NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3773500342	31-05-2025	1.000	351.06		0		0.000	5130720448	0184468577	1.000	29-05-2025	0913612453	KA2611016883	1230369120	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	03:49:08	14:31:05	14:33:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061720415		28-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500342	31-05-2025	1.000	450.00		0		0.000	5130720448	0184468577	1.000	29-05-2025	0913612453	KA2611016883	1230369120	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	03:49:08	14:31:05	14:33:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061720971		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	4.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500342	31-05-2025	4.000	178.71		0		0.000	5130720772	0184468577	4.000	29-05-2025	0913612453	KA2611016883	1230369120	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	16:26:40	14:31:05	14:33:12	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061720971		28-05-2025	20	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%	3773500342	31-05-2025	2.000	165.96		0		0.000	5130720772	0184468577	2.000	29-05-2025	0913612453	KA2611016883	1230369120	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	16:26:40	14:31:05	14:33:12	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061720971		28-05-2025	30	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%	3773500342	31-05-2025	2.000	261.70		0		0.000	5130720772	0184468577	2.000	29-05-2025	0913612453	KA2611016883	1230369120	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	16:26:40	14:31:05	14:33:12	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061721293		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.52	89.75	410.27	5D	IGST Input 28%	3773500342	31-05-2025	4.000	320.52		0		0.000	5130720981	0184468577	4.000	29-05-2025	0913612453	KA2611016883	1230369120	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	03:45:26	14:31:05	14:33:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061721293		29-05-2025	20	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%	3773500342	31-05-2025	2.000	744.01		0		0.000	5130720981	0184468577	2.000	29-05-2025	0913612453	KA2611016883	1230369120	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	03:45:26	14:31:05	14:33:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061721293		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3773500342	31-05-2025	1.000	150.00		0		0.000	5130720981	0184468577	1.000	29-05-2025	0913612453	KA2611016883	1230369120	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	03:45:26	14:31:05	14:33:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061721293		29-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500342	31-05-2025	1.000	553.67		0		0.000	5130720981	0184468577	1.000	29-05-2025	0913612453	KA2611016883	1230369120	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	03:45:26	14:31:05	14:33:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061721293		29-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	3773500342	31-05-2025	3.000	229.77		0		0.000	5130720981	0184468577	3.000	29-05-2025	0913612453	KA2611016883	1230369120	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	03:45:26	14:31:05	14:33:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061721293		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3773500342	31-05-2025	1.000	"3,030.45"		0		0.000	5130720981	0184468577	1.000	29-05-2025	0913612453	KA2611016883	1230369120	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	03:45:26	14:31:05	14:33:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071621548	9800396750	27-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA343314	DOOR GLASS LH		70071100	1.000	NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	"1,349.98"	243.00	"1,592.98"	5C	IGST Input 18%	3773500344	31-05-2025	1.000	"1,349.98"	3000548123	10	27-05-2025	1.000	5130720089	0184469185	1.000	29-05-2025	0913612524	KA2611016949	1230370276	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	11:20:50	14:48:53	16:54:42	SPD377301	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071622894		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3773500343	31-05-2025	1.000	354.25		0		0.000	5130720523	0184469966	1.000	29-05-2025	0913612632	KA2611017053	1230369912	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	04:15:08	14:41:54	19:14:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071622894		28-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3773500343	31-05-2025	1.000	108.51		0		0.000	5130720523	0184469966	1.000	29-05-2025	0913612632	KA2611017053	1230369912	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	04:15:08	14:41:54	19:14:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071622894		28-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	3773500343	31-05-2025	4.000	497.85		0		0.000	5130720523	0184469966	4.000	29-05-2025	0913612632	KA2611017053	1230369912	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	04:15:08	14:41:54	19:14:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071623112		28-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500343	31-05-2025	10.000	414.84		0		0.000	5130720577	0184469966	10.000	29-05-2025	0913612632	KA2611017053	1230369912	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	04:24:51	14:41:54	19:14:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625132		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	4.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3773500343	31-05-2025	4.000	331.91		0		0.000	5130721125	0184469966	4.000	29-05-2025	0913612632	KA2611017053	1230369912	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	04:16:20	14:41:54	19:14:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625132		29-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3773500343	31-05-2025	4.000	523.40		0		0.000	5130721125	0184469966	4.000	29-05-2025	0913612632	KA2611017053	1230369912	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	04:16:20	14:41:54	19:14:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625132		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3773500343	31-05-2025	1.000	711.70		0		0.000	5130721125	0184469966	1.000	29-05-2025	0913612632	KA2611017053	1230369912	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	04:16:20	14:41:54	19:14:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625132		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500343	31-05-2025	1.000	360.63		0		0.000	5130721125	0184469966	1.000	29-05-2025	0913612632	KA2611017053	1230369912	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	04:16:20	14:41:54	19:14:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625132		29-05-2025	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%	3773500343	31-05-2025	1.000	909.57		0		0.000	5130721125	0184469966	1.000	29-05-2025	0913612632	KA2611017053	1230369912	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	04:16:20	14:41:54	19:14:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625132		29-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3773500343	31-05-2025	2.000	"1,557.43"		0		0.000	5130721125	0184469966	2.000	29-05-2025	0913612632	KA2611017053	1230369912	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	04:16:20	14:41:54	19:14:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625132		29-05-2025	70	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%	3773500343	31-05-2025	2.000	191.49		0		0.000	5130721125	0184469966	2.000	29-05-2025	0913612632	KA2611017053	1230369912	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	04:16:20	14:41:54	19:14:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625324		29-05-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	3773500343	31-05-2025	4.000	497.85		0		0.000	5130721182	0184469966	4.000	29-05-2025	0913612632	KA2611017053	1230369912	31-05-2025	31-05-2025	14:19:48	0	30-05-2025	1	04:24:26	14:41:54	19:14:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071626896	9800398155	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA340196	FRONT WING EMBLEM ASSEMBLY HCV UPGRADE		87081090	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3773500352	03-06-2025	1.000	"2,515.35"	3000549617	20	29-05-2025	1.000	5130721565	0184472826	1.000	30-05-2025	0913612747	KA2611017165	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071626896	9800398155	29-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA340602	WING MOUNTING REINFORCEMENT		87089900	1.000	NOS	"2,550.00"	0.00	"1,482.19"	0.00	0.00	0.00	0.00	"1,482.19"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.42"	408.64	"1,868.06"	5D	IGST Input 28%	3773500352	03-06-2025	1.000	"1,459.42"	3000549617	30	29-05-2025	1.000	5130721565	0184472826	1.000	30-05-2025	0913612747	KA2611017165	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071626896	9800398155	29-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA340661	FRONT FASCIA ASSEMBLY HCV		87081090	1.000	NOS	"22,110.00"	0.00	"12,851.44"	0.00	0.00	0.00	0.00	"12,851.44"	0.00	0.00	0.00	0.00	0.00	-197.40	0.00	0.00	0.00	0.00	"12,654.04"	"3,543.13"	"16,197.17"	5D	IGST Input 28%	3773500352	03-06-2025	1.000	"12,654.04"	3000549617	40	29-05-2025	1.000	5130721565	0184472826	1.000	30-05-2025	0913612747	KA2611017165	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071626896	9800398155	29-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IA307123	SLOTTED NUT CASTLE (VE2100)		73181600	4.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	0.00	"2,399.97"	431.99	"2,831.96"	5C	IGST Input 18%	3773500352	03-06-2025	4.000	"2,399.97"	3000549617	70	29-05-2025	4.000	5130721565	0184472826	4.000	30-05-2025	0913612747	KA2611017165	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071626896	9800398155	29-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA307122	"WASHER,CASTLE NUT  HD"		73182200	1.000	NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	5C	IGST Input 18%	3773500352	03-06-2025	1.000	162.76	3000549617	80	29-05-2025	1.000	5130721565	0184472826	1.000	30-05-2025	0913612747	KA2611017165	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071626896	9800398155	29-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA454624	"HUB, FRONT VE2100"		87081090	1.000	NOS	"17,480.00"	0.00	"10,160.25"	0.00	0.00	0.00	0.00	"10,160.25"	0.00	0.00	0.00	0.00	0.00	-156.06	0.00	0.00	0.00	0.00	"10,004.19"	"2,801.17"	"12,805.36"	5D	IGST Input 28%	3773500352	03-06-2025	1.000	"10,004.19"	3000549617	90	29-05-2025	1.000	5130721565	0184472826	1.000	30-05-2025	0913612747	KA2611017165	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061721702		29-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3773500353	03-06-2025	1.000	"3,202.14"		0		0.000	5130721080	0184473149	1.000	30-05-2025	0913612825	KA2611017244	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	03:49:04	09:24:24	12:31:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061721702		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3773500353	03-06-2025	1.000	"1,113.17"		0		0.000	5130721080	0184473149	1.000	30-05-2025	0913612825	KA2611017244	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	03:49:04	09:24:24	12:31:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722336		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3773500353	03-06-2025	1.000	"1,324.45"		0		0.000	5130721436	0184473149	1.000	30-05-2025	0913612825	KA2611017244	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500353	03-06-2025	1.000	"1,251.05"		0		0.000	5130721436	0184473149	1.000	30-05-2025	0913612825	KA2611017244	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722336		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500353	03-06-2025	1.000	658.17		0		0.000	5130721436	0184473149	1.000	30-05-2025	0913612825	KA2611017244	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722336		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500353	03-06-2025	1.000	658.17		0		0.000	5130721436	0184473149	1.000	30-05-2025	0913612825	KA2611017244	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722336		29-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500353	03-06-2025	1.000	76.59		0		0.000	5130721436	0184473149	1.000	30-05-2025	0913612825	KA2611017244	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	IC341043	DUAL BRAKE VALVE(NABTESCO)		87089900	1.000	NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	"3,614.21"	"1,011.98"	"4,626.19"	5D	IGST Input 28%	3773500353	03-06-2025	1.000	"3,614.21"		0		0.000	5130721436	0184473149	1.000	30-05-2025	0913612825	KA2611017244	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3773500353	03-06-2025	1.000	912.85		0		0.000	5130721436	0184473149	1.000	30-05-2025	0913612825	KA2611017244	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.25	"1,893.70"	5D	IGST Input 28%	3773500353	03-06-2025	1.000	"1,479.45"		0		0.000	5130721436	0184473149	1.000	30-05-2025	0913612825	KA2611017244	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500353	03-06-2025	1.000	"1,656.36"		0		0.000	5130721436	0184473149	1.000	30-05-2025	0913612825	KA2611017244	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722336		29-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332210	BRAKE LINING (410X180)		68138100	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	3773500353	03-06-2025	1.000	"1,975.51"		0		0.000	5130721436	0184473149	1.000	30-05-2025	0913612825	KA2611017244	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZEOR	EOR Order	8040254960		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ST000070	DA Lite WIFI Dongle Auto(BLACK)		90318000	1.000	NOS	"12,495.00"	0.00	"10,588.98"	0.00	0.00	0.00	0.00	"10,588.98"	0.00	0.00	0.00	0.00	0.00	-149.94	0.00	0.00	0.00	0.00	"10,439.04"	"1,879.03"	"12,318.07"	5C	IGST Input 18%	3773500353	03-06-2025	1.000	"10,439.04"		0		0.000	5130721325	0184473149	1.000	30-05-2025	0913612825	KA2611017244	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	09:44:07	09:24:24	12:31:17	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071625324		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3773500351	03-06-2025	2.000	"2,087.20"		0		0.000	5130721182	0184474065	2.000	30-05-2025	0913612930	KA2611017346	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:24:26	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500351	03-06-2025	1.000	130.85		0		0.000	5130721744	0184474065	1.000	30-05-2025	0913612930	KA2611017346	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID205380	"ID205380, OIL SEAL"		87089900	1.000	NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.27	787.51	5D	IGST Input 28%	3773500351	03-06-2025	1.000	615.24		0		0.000	5130721744	0184474065	1.000	30-05-2025	0913612930	KA2611017346	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6		87089900	1.000	NOS	"17,115.00"	0.00	"9,948.09"	0.00	0.00	0.00	0.00	"9,948.09"	0.00	0.00	0.00	0.00	0.00	-152.80	0.00	0.00	0.00	0.00	"9,795.29"	"2,742.68"	"12,537.97"	5D	IGST Input 28%	3773500351	03-06-2025	1.000	"9,795.29"		0		0.000	5130721744	0184474065	1.000	30-05-2025	0913612930	KA2611017346	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	2.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.33	"3,607.74"	5C	IGST Input 18%	3773500351	03-06-2025	2.000	"3,057.41"		0		0.000	5130721744	0184474065	2.000	30-05-2025	0913612930	KA2611017346	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	2.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	963.79	115.65	"1,079.44"	5B	IGST Input 12%	3773500351	03-06-2025	2.000	963.79		0		0.000	5130721744	0184474065	2.000	30-05-2025	0913612930	KA2611017346	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500351	03-06-2025	1.000	909.57		0		0.000	5130721744	0184474065	1.000	30-05-2025	0913612930	KA2611017346	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3773500351	03-06-2025	1.000	915.94		0		0.000	5130721744	0184474065	1.000	30-05-2025	0913612930	KA2611017346	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500351	03-06-2025	1.000	778.72		0		0.000	5130721744	0184474065	1.000	30-05-2025	0913612930	KA2611017346	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500351	03-06-2025	1.000	"1,656.36"		0		0.000	5130721744	0184474065	1.000	30-05-2025	0913612930	KA2611017346	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627481		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3773500351	03-06-2025	4.000	76.58		0		0.000	5130721797	0184474065	4.000	30-05-2025	0913612930	KA2611017346	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:23:11	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071628672	9800398540	30-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IH002087	FAN MOTOR ASSY		87089900	1.000	NOS	"3,870.00"	0.00	"2,249.44"	0.00	0.00	0.00	0.00	"2,249.44"	0.00	0.00	0.00	0.00	0.00	-34.55	0.00	0.00	0.00	0.00	"2,214.89"	620.17	"2,835.06"	5D	IGST Input 28%	3773500350	03-06-2025	1.000	"2,214.89"	3000550192	10	30-05-2025	1.000	5130722137	0184475134	1.000	30-05-2025	0913613165	KA2611017567	1230378241	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:59:54	09:11:10	19:33:12	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061721293		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	5.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	"6,524.47"	"1,826.85"	"8,351.32"	5D	IGST Input 28%	3773500347	03-06-2025	5.000	"6,524.47"		0		0.000	5130720981	0184475399	5.000	30-05-2025	0913613248	KA2611017651	1230376454	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:26	09:02:10	20:52:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722935		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	2.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500347	03-06-2025	2.000	89.36		0		0.000	5130721606	0184475399	2.000	30-05-2025	0913613248	KA2611017651	1230376454	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:18	09:02:10	20:52:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722935		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500347	03-06-2025	2.000	153.18		0		0.000	5130721606	0184475399	2.000	30-05-2025	0913613248	KA2611017651	1230376454	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:18	09:02:10	20:52:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722935		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D22	ME011934	HOSE ENGINE BREATHER (L=604)		87089900	1.000	NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	5D	IGST Input 28%	3773500347	03-06-2025	1.000	145.94		0		0.000	5130721606	0184475399	1.000	30-05-2025	0913613248	KA2611017651	1230376454	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:18	09:02:10	20:52:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071629000	9800398155	30-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA210042	GARNISH FRONT CENTER (HCV)		87081090	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3773500346	03-06-2025	1.000	620.97	3000549617	10	29-05-2025	1.000	5130722195	0184478027	1.000	31-05-2025	0913613303	KA2611017705	1230379387	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	18:44:32	08:57:43	10:54:13	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071629000	9800398155	30-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID341946	"AIR FILTER, SAFETY"		84213100	1.000	NOS	820.00	0.00	530.92	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3773500346	03-06-2025	1.000	523.40	3000549617	50	29-05-2025	1.000	5130722195	0184478027	1.000	31-05-2025	0913613303	KA2611017705	1230379387	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	18:44:32	08:57:43	10:54:13	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071629000	9800398155	30-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B TOP	ID341947	"AIR FILTER, PRIMARY"		84213100	1.000	NOS	"2,195.00"	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	"1,401.05"	252.19	"1,653.24"	5C	IGST Input 18%	3773500346	03-06-2025	1.000	"1,401.05"	3000549617	60	29-05-2025	1.000	5130722195	0184478027	1.000	31-05-2025	0913613303	KA2611017705	1230379387	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	18:44:32	08:57:43	10:54:13	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071629342		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	2222071492	PIPE		87089900	1.000	NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.99	254.80	"1,164.79"	5D	IGST Input 28%	3773500345	02-06-2025	1.000	909.99		0		0.000	5130722361	0184478245	1.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3773500345	02-06-2025	1.000	366.29		0		0.000	5130722361	0184478245	1.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3773500345	02-06-2025	1.000	325.52		0		0.000	5130722361	0184478245	1.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500345	02-06-2025	10.000	414.84		0		0.000	5130722361	0184478245	10.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3773500345	02-06-2025	1.000	102.12		0		0.000	5130722361	0184478245	1.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500345	02-06-2025	1.000	360.63		0		0.000	5130722361	0184478245	1.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID328305	FUEL FILTER SPIN ON		84213100	1.000	NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.89	"1,638.17"	5C	IGST Input 18%	3773500345	02-06-2025	1.000	"1,388.28"		0		0.000	5130722361	0184478245	1.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500345	02-06-2025	1.000	12.77		0		0.000	5130722361	0184478245	1.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500345	02-06-2025	1.000	12.77		0		0.000	5130722361	0184478245	1.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3773500345	02-06-2025	1.000	367.02		0		0.000	5130722361	0184478245	1.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"		84213100	1.000	NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	5C	IGST Input 18%	3773500345	02-06-2025	1.000	"1,362.75"		0		0.000	5130722361	0184478245	1.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3773500345	02-06-2025	1.000	788.29		0		0.000	5130722361	0184478245	1.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3773500345	02-06-2025	1.000	57.24		0		0.000	5130722361	0184478245	1.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E02	IE328035	STARTER MOTOR 12V		85114000	2.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"12,235.32"	0.00	0.00	0.00	0.00	0.00	-187.93	0.00	0.00	0.00	0.00	"12,047.39"	"3,373.27"	"15,420.66"	5D	IGST Input 28%	3773500345	02-06-2025	2.000	"12,047.39"		0		0.000	5130722361	0184478245	2.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3773500345	02-06-2025	1.000	529.78		0		0.000	5130722361	0184478245	1.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500345	02-06-2025	2.000	191.49		0		0.000	5130722361	0184478245	2.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 03	IG300987	RIVETS-KIT-FRONT		87089900	1.000	NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	331.95	92.95	424.90	5D	IGST Input 28%	3773500345	02-06-2025	1.000	331.95		0		0.000	5130722361	0184478245	1.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B23	IH001979	HVAC PARTICLE FILTER		84159000	2.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	0.00	-16.23	0.00	0.00	0.00	0.00	"1,129.77"	203.36	"1,333.13"	5C	IGST Input 18%	3773500345	02-06-2025	2.000	"1,129.77"		0		0.000	5130722361	0184478245	2.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ME011626	SLEEVE CYLINDER STD		87089900	4.000	NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	"2,048.92"	573.70	"2,622.62"	5D	IGST Input 28%	3773500345	02-06-2025	4.000	"2,048.92"		0		0.000	5130722361	0184478245	4.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629485		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500345	02-06-2025	10.000	414.84		0		0.000	5130722410	0184478245	10.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:22:57	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629485		31-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3773500345	02-06-2025	10.000	191.45		0		0.000	5130722410	0184478245	10.000	31-05-2025	0913613341	KA2611017741	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:22:57	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061724651		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500349	03-06-2025	2.000	153.18		0		0.000	5130722241	0184478569	2.000	31-05-2025	0913613410	KA2611017803	1230382948	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:34	09:08:10	12:41:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061724656		31-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500349	03-06-2025	1.000	"1,304.89"		0		0.000	5130722235	0184478569	1.000	31-05-2025	0913613410	KA2611017803	1230382948	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:35	09:08:10	12:41:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625132		29-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500348	03-06-2025	1.000	"2,343.66"		0		0.000	5130721125	0184478570	1.000	31-05-2025	0913613411	KA2611017804	1230376486	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	04:16:20	09:05:23	12:41:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500348	03-06-2025	1.000	"1,164.67"		0		0.000	5130721744	0184478570	1.000	31-05-2025	0913613411	KA2611017804	1230376486	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	04:14:37	09:05:23	12:41:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500348	03-06-2025	1.000	"2,343.66"		0		0.000	5130721744	0184478570	1.000	31-05-2025	0913613411	KA2611017804	1230376486	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	04:14:37	09:05:23	12:41:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061726167		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	IC341043	DUAL BRAKE VALVE(NABTESCO)		87089900	1.000	NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	"3,614.21"	"1,011.98"	"4,626.19"	5D	IGST Input 28%	3773500370	05-06-2025	1.000	"3,614.21"		0		0.000	5130722847	0184482114	1.000	31-05-2025	0913614012	KA2611018388	1230386572		05-06-2025	09:23:56	0		0	19:10:47	12:45:31	20:37:17	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061727235		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	4.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500369	05-06-2025	4.000	178.71		0		0.000	5130723148	0184483901	4.000	02-06-2025	0913614141	KA2611018511	1230389418	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318436	Rubber Bush		40169910	2.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500369	05-06-2025	2.000	178.71		0		0.000	5130723148	0184483901	2.000	02-06-2025	0913614141	KA2611018511	1230389418	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326727	BONDED SLEEVE		87088000	2.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.11	329.65	5D	IGST Input 28%	3773500369	05-06-2025	2.000	257.54		0		0.000	5130723148	0184483901	2.000	02-06-2025	0913614141	KA2611018511	1230389418	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206287	4TH GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	0.00	-37.50	0.00	0.00	0.00	0.00	"2,403.75"	673.05	"3,076.80"	5D	IGST Input 28%	3773500369	05-06-2025	1.000	"2,403.75"		0		0.000	5130723148	0184483901	1.000	02-06-2025	0913614141	KA2611018511	1230389418	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3773500369	05-06-2025	1.000	"3,534.09"		0		0.000	5130723148	0184483901	1.000	02-06-2025	0913614141	KA2611018511	1230389418	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3773500369	05-06-2025	1.000	"4,575.71"		0		0.000	5130723148	0184483901	1.000	02-06-2025	0913614141	KA2611018511	1230389418	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3773500369	05-06-2025	1.000	"3,465.41"		0		0.000	5130723148	0184483901	1.000	02-06-2025	0913614141	KA2611018511	1230389418	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	2.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.53	166.60	"1,092.13"	5C	IGST Input 18%	3773500369	05-06-2025	2.000	925.53		0		0.000	5130723148	0184483901	2.000	02-06-2025	0913614141	KA2611018511	1230389418	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	3773500369	05-06-2025	3.000	229.77		0		0.000	5130723148	0184483901	3.000	02-06-2025	0913614141	KA2611018511	1230389418	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071633889	9800399570	02-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID329031	"ROCKER SHAFT ASSY,COMPLETE"		84099990	1.000	NOS	"12,165.00"	0.00	"7,070.91"	0.00	0.00	0.00	0.00	"7,070.91"	0.00	0.00	0.00	0.00	0.00	-113.95	0.00	0.00	347.85	0.00	"7,304.81"	"2,045.35"	"9,350.16"	5D	IGST Input 28%	3773500368	05-06-2025	1.000	"7,304.80"	3000551339	10	02-06-2025	1.000	5130723525	0184485229	1.000	02-06-2025	0913614297	KA2611018665	1230391097	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	17:58:02	11:50:04	20:04:35	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071633889	9800399570	02-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID357464	"HOSE, COOLER OUT"		87089900	1.000	NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	21.02	0.00	441.36	123.58	564.94	5D	IGST Input 28%	3773500368	05-06-2025	1.000	441.36	3000551339	20	02-06-2025	1.000	5130723525	0184485229	1.000	02-06-2025	0913614297	KA2611018665	1230391097	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	17:58:02	11:50:04	20:04:35	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071633889	9800399570	02-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID354540	WASHER WASHER		40169320	4.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	608.60	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	29.98	0.00	629.54	113.32	742.86	5C	IGST Input 18%	3773500368	05-06-2025	4.000	629.54	3000551339	30	02-06-2025	4.000	5130723525	0184485229	4.000	02-06-2025	0913614297	KA2611018665	1230391097	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	17:58:02	11:50:04	20:04:35	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071633889	9800399570	02-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID366745	KIT GASKET -E494 O/H COMPLETE		84841090	1.000	NOS	"7,975.00"	0.00	"5,163.47"	0.00	0.00	0.00	0.00	"5,163.47"	0.00	0.00	0.00	0.00	0.00	-76.72	0.00	0.00	254.34	0.00	"5,341.09"	961.40	"6,302.49"	5C	IGST Input 18%	3773500367	05-06-2025	1.000	"5,341.09"	3000551339	60	02-06-2025	1.000	5130723525	0184485260	1.000	02-06-2025	0913614312	KA2611018679	1230391098	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	17:58:02	11:46:17	20:17:53	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071632388		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500366	05-06-2025	1.000	"1,251.05"		0		0.000	5130723263	0184485266	1.000	02-06-2025	0913614316	KA2611018683	1230389475	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3773500366	05-06-2025	1.000	535.12		0		0.000	5130723263	0184485266	1.000	02-06-2025	0913614316	KA2611018683	1230389475	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500366	05-06-2025	1.000	817.01		0		0.000	5130723263	0184485266	1.000	02-06-2025	0913614316	KA2611018683	1230389475	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500366	05-06-2025	1.000	360.63		0		0.000	5130723263	0184485266	1.000	02-06-2025	0913614316	KA2611018683	1230389475	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500366	05-06-2025	1.000	"1,011.69"		0		0.000	5130723263	0184485266	1.000	02-06-2025	0913614316	KA2611018683	1230389475	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500366	05-06-2025	1.000	363.82		0		0.000	5130723263	0184485266	1.000	02-06-2025	0913614316	KA2611018683	1230389475	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3773500366	05-06-2025	2.000	861.68		0		0.000	5130723263	0184485266	2.000	02-06-2025	0913614316	KA2611018683	1230389475	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500366	05-06-2025	2.000	"1,041.63"		0		0.000	5130723263	0184485266	2.000	02-06-2025	0913614316	KA2611018683	1230389475	05-06-2025	05-06-2025	09:23:07	0	03-06-2025	2	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727617		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	"6,458.66"	"1,808.42"	"8,267.08"	5D	IGST Input 28%	3773500364	04-06-2025	1.000	"6,458.66"		0		0.000	5130723196	0184485363	1.000	02-06-2025	0913614346	KA2611018712	1230390311	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	03:48:38	18:03:15	20:54:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071633924	9800399579	02-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IU325814	WIPER BLADE		85124000	1.000	NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	997.08	0.00	0.00	0.00	0.00	0.00	-14.12	0.00	0.00	0.00	0.00	982.96	176.93	"1,159.89"	5C	IGST Input 18%	3773500363	04-06-2025	1.000	982.96	3000551414	10	02-06-2025	1.000	5130723533	0184487720	1.000	03-06-2025	0913614404	KA2611018766	1230391159	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	18:10:52	17:58:52	12:40:54	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071633924	9800399579	02-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IU325768	WIPER ARM RH		85124000	1.000	NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.45	730.59	5C	IGST Input 18%	3773500363	04-06-2025	1.000	619.14	3000551414	20	02-06-2025	1.000	5130723533	0184487720	1.000	03-06-2025	0913614404	KA2611018766	1230391159	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	18:10:52	17:58:52	12:40:54	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071633924	9800399579	02-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID348911	HOSE COMP AIR INLET		40169990	1.000	NOS	"1,360.00"	0.00	880.54	0.00	0.00	0.00	0.00	880.54	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.07	156.25	"1,024.32"	5C	IGST Input 18%	3773500363	04-06-2025	1.000	868.07	3000551414	30	02-06-2025	1.000	5130723533	0184487720	1.000	03-06-2025	0913614404	KA2611018766	1230391159	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	18:10:52	17:58:52	12:40:54	SPD377301	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061728064		03-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500362	04-06-2025	1.000	121.28		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"		87089900	1.000	NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	5D	IGST Input 28%	3773500362	04-06-2025	1.000	412.07		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3773500362	04-06-2025	1.000	"1,187.56"		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3773500362	04-06-2025	1.000	"3,474.00"		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308521	GEAR MAINSHAFT 3RD		84834000	1.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	"2,348.90"	422.80	"2,771.70"	5C	IGST Input 18%	3773500362	04-06-2025	1.000	"2,348.90"		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"3,155.00"	0.00	"1,833.84"	0.00	0.00	0.00	0.00	"1,833.84"	0.00	0.00	0.00	0.00	0.00	-28.17	0.00	0.00	0.00	0.00	"1,805.67"	505.59	"2,311.26"	5D	IGST Input 28%	3773500362	04-06-2025	1.000	"1,805.67"		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3773500362	04-06-2025	1.000	"3,857.46"		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3773500362	04-06-2025	1.000	899.99		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500362	04-06-2025	1.000	22.89		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3773500362	04-06-2025	2.000	"2,099.98"		0		0.000	5130723576	0184487758	2.000	03-06-2025	0913614409	KA2611018771	1230394278	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	3773500362	04-06-2025	1.000	"1,206.36"		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP		84825011	1.000	NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.59	"1,446.11"	5C	IGST Input 18%	3773500362	04-06-2025	1.000	"1,225.52"		0		0.000	5130723576	0184487758	1.000	03-06-2025	0913614409	KA2611018771	1230394278	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632393		02-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500361	04-06-2025	1.000	"1,043.60"		0		0.000	5130723270	0184488725	1.000	03-06-2025	0913614532	KA2611018885	1230394191	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	04:23:30	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500361	04-06-2025	1.000	532.97		0		0.000	5130723702	0184488725	1.000	03-06-2025	0913614532	KA2611018885	1230394191	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	2.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	"1,900.68"	0.00	0.00	0.00	0.00	0.00	-29.19	0.00	0.00	0.00	0.00	"1,871.49"	524.02	"2,395.51"	5D	IGST Input 28%	3773500361	04-06-2025	2.000	"1,871.49"		0		0.000	5130723702	0184488725	2.000	03-06-2025	0913614532	KA2611018885	1230394191	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500361	04-06-2025	1.000	360.63		0		0.000	5130723702	0184488725	1.000	03-06-2025	0913614532	KA2611018885	1230394191	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500361	04-06-2025	1.000	"1,011.69"		0		0.000	5130723702	0184488725	1.000	03-06-2025	0913614532	KA2611018885	1230394191	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500361	04-06-2025	1.000	363.82		0		0.000	5130723702	0184488725	1.000	03-06-2025	0913614532	KA2611018885	1230394191	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500361	04-06-2025	1.000	430.84		0		0.000	5130723702	0184488725	1.000	03-06-2025	0913614532	KA2611018885	1230394191	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500361	04-06-2025	2.000	"1,041.63"		0		0.000	5130723702	0184488725	2.000	03-06-2025	0913614532	KA2611018885	1230394191	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500361	04-06-2025	1.000	459.57		0		0.000	5130723702	0184488725	1.000	03-06-2025	0913614532	KA2611018885	1230394191	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500360	04-06-2025	1.000	598.08		0		0.000	5130723263	0184488753	1.000	03-06-2025	0913614538	KA2611018891	1230394185	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	04:23:16	17:32:51	17:09:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632393		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID343448	SET BEARING CONNECTING ROD STD		84833000	1.000	NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.25	"1,378.32"	5C	IGST Input 18%	3773500360	04-06-2025	1.000	"1,168.07"		0		0.000	5130723270	0184488753	1.000	03-06-2025	0913614538	KA2611018891	1230394185	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	04:23:30	17:32:51	17:09:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632393		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D TOP	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3773500360	04-06-2025	1.000	"5,663.13"		0		0.000	5130723270	0184488753	1.000	03-06-2025	0913614538	KA2611018891	1230394185	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	04:23:30	17:32:51	17:09:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500360	04-06-2025	1.000	598.08		0		0.000	5130723702	0184488753	1.000	03-06-2025	0913614538	KA2611018891	1230394185	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	04:18:13	17:32:51	17:09:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071635674	7071633891	03-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID309807	TAPPET		84099199	4.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	0.00	-12.55	0.00	0.00	38.32	0.00	804.65	225.30	"1,029.95"	5D	IGST Input 28%	3773500359	04-06-2025	4.000	804.65		0		0.000	5130723947	0184489230	4.000	03-06-2025	0913614624	KA2611018973	1230395678	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	16:33:58	17:30:01	18:28:52	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071635273	9800399811	03-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID366218	DIPSTICK ASSY		87081090	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.82	0.00	0.00	23.88	0.00	501.40	140.39	641.79	5D	IGST Input 28%	3773500358	04-06-2025	1.000	501.40	3000551609	10	03-06-2025	1.000	5130723875	0184489590	1.000	03-06-2025	0913614731	KA2611019070	1230394932	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	13:01:03	17:27:41	19:21:22	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061727235		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA355991	KINGPIN KIT REPAIR 1		87089900	1.000	NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-36.52	0.00	0.00	0.00	0.00	"2,340.79"	655.42	"2,996.21"	5D	IGST Input 28%	3773500357	04-06-2025	1.000	"2,340.79"		0		0.000	5130723148	0184489624	1.000	03-06-2025	0913614751	KA2611019089	1230394718	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	03:45:30	17:25:07	19:28:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071635972	9800400058	03-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.13"	"6,245.18"	5D	IGST Input 28%	3773500356	04-06-2025	1.000	"4,879.05"	3000551973	10	03-06-2025	1.000	5130724005	0184489820	1.000	03-06-2025	0913614798	KA2611019138	1230396173	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	17:55:21	17:16:47	20:25:51	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071636455		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	2225378261	BALL BEARING		84821011	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	5C	IGST Input 18%	3773500388	06-06-2025	1.000	539.35		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID205380	"ID205380, OIL SEAL"		87089900	1.000	NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.27	787.51	5D	IGST Input 28%	3773500388	06-06-2025	1.000	615.24		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID310372	HOSE EGR COOLER  DRAIN		40091100	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500388	06-06-2025	1.000	909.57		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331491	Clutch Release Bearing 395		84828000	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	3773500388	06-06-2025	1.000	"1,298.92"		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID345850	HOSE CLAMP		73261100	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500388	06-06-2025	1.000	76.59		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500388	06-06-2025	1.000	"1,043.60"		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500388	06-06-2025	1.000	909.57		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500388	06-06-2025	1.000	778.72		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3773500388	06-06-2025	1.000	108.51		0		0.000	5130724214	0184491724	1.000	04-06-2025	0913614821	KA2611019159	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	3.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.65	"1,525.17"	5C	IGST Input 18%	3773500388	06-06-2025	3.000	"1,292.52"		0		0.000	5130724214	0184491724	3.000	04-06-2025	0913614821	KA2611019159	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205284	OILSEAL		87083000	1.000	NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.03	91.57	5D	IGST Input 28%	3773500387	06-06-2025	1.000	71.54		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IA206631	CIRCLIP (HCV)		87089900	1.000	NOS	55.00	0.00	31.97	0.00	0.00	0.00	0.00	31.97	0.00	0.00	0.00	0.00	0.00	-0.49	0.00	0.00	0.00	0.00	31.48	8.81	40.29	5D	IGST Input 28%	3773500387	06-06-2025	1.000	31.48		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	HOOK	IA331278	EICHER STICKER FOR DOOR (WHITE)		39199010	1.000	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.17	210.89	5C	IGST Input 18%	3773500387	06-06-2025	1.000	178.72		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA451603	Front Wheel D Bolt VE1100 ( 10.95)		73181500	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3773500387	06-06-2025	1.000	92.55		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3773500387	06-06-2025	1.000	150.00		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C17	IC503408	MODULATOR OULET RH		39173100	1.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.57	534.75	5C	IGST Input 18%	3773500387	06-06-2025	1.000	453.18		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"		40169330	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500387	06-06-2025	1.000	89.36		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID206048	NEEDLE BUSH		84824000	1.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.87	35.62	233.49	5C	IGST Input 18%	3773500387	06-06-2025	1.000	197.87		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3773500387	06-06-2025	1.000	243.24		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312661	"ID312661, ROLLER PIN"		73182990	1.000	NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	87.41	0.00	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	86.17	15.51	101.68	5C	IGST Input 18%	3773500387	06-06-2025	1.000	86.17		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312662	ROLLER		87089900	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3773500387	06-06-2025	1.000	100.16		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID317575	"ID317575, DETENT SPRING"		73202000	4.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500387	06-06-2025	4.000	178.71		0		0.000	5130724075	0184491993	4.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID320871	PVC BOOT SRGSL		87089100	1.000	NOS	680.00	0.00	395.25	0.00	0.00	0.00	0.00	395.25	0.00	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	0.00	0.00	389.18	108.97	498.15	5D	IGST Input 28%	3773500387	06-06-2025	1.000	389.18		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3773500387	06-06-2025	1.000	"3,974.78"		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID335025	HOSE		40091100	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3773500387	06-06-2025	1.000	185.10		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	ID362268	WATER DRAIN SCREW		84212300	1.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.07	9.19	60.26	5C	IGST Input 18%	3773500387	06-06-2025	1.000	51.07		0		0.000	5130724075	0184491993	1.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	MF540013	BALL STEEL (13/32)		87089900	10.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	5D	IGST Input 28%	3773500387	06-06-2025	10.000	228.93		0		0.000	5130724075	0184491993	10.000	04-06-2025	0913614854	KA2611019191	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071637953	9800400125	04-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID329988	ASSY COMPRESSOR OIL INLET		87089900	1.000	NOS	"1,360.00"	0.00	790.50	0.00	0.00	0.00	0.00	790.50	0.00	0.00	0.00	0.00	0.00	-12.74	0.00	0.00	38.89	0.00	816.65	228.66	"1,045.31"	5D	IGST Input 28%	3773500386	06-06-2025	1.000	816.65	3000552037	10	03-06-2025	1.000	5130724494	0184493712	1.000	04-06-2025	0913615059	KA2611019385	1230400722	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	17:44:34	15:45:53	20:12:57	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071638522		05-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500393	06-06-2025	1.000	"1,251.05"		0		0.000	5130724695	0184495607	1.000	05-06-2025	0913615137	KA2611019461	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"4,765.28"	0.00	0.00	0.00	0.00	0.00	-67.48	0.00	0.00	0.00	0.00	"4,697.80"	845.60	"5,543.40"	5C	IGST Input 18%	3773500393	06-06-2025	2.000	"4,697.80"		0		0.000	5130724695	0184495607	2.000	05-06-2025	0913615137	KA2611019461	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	"3,197.83"	575.61	"3,773.44"	5C	IGST Input 18%	3773500393	06-06-2025	1.000	"3,197.83"		0		0.000	5130724695	0184495607	1.000	05-06-2025	0913615137	KA2611019461	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3773500393	06-06-2025	1.000	935.74		0		0.000	5130724695	0184495607	1.000	05-06-2025	0913615137	KA2611019461	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3773500393	06-06-2025	1.000	535.12		0		0.000	5130724695	0184495607	1.000	05-06-2025	0913615137	KA2611019461	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	70	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%	3773500393	06-06-2025	1.000	817.01		0		0.000	5130724695	0184495607	1.000	05-06-2025	0913615137	KA2611019461	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3773500393	06-06-2025	1.000	"1,496.79"		0		0.000	5130724695	0184495607	1.000	05-06-2025	0913615137	KA2611019461	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500393	06-06-2025	1.000	"1,011.69"		0		0.000	5130724695	0184495607	1.000	05-06-2025	0913615137	KA2611019461	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	3.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	315.95	56.87	372.82	5C	IGST Input 18%	3773500393	06-06-2025	3.000	315.95		0		0.000	5130724695	0184495607	3.000	05-06-2025	0913615137	KA2611019461	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3773500393	06-06-2025	1.000	207.44		0		0.000	5130724695	0184495607	1.000	05-06-2025	0913615137	KA2611019461	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	120	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%	3773500393	06-06-2025	1.000	363.82		0		0.000	5130724695	0184495607	1.000	05-06-2025	0913615137	KA2611019461	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3773500393	06-06-2025	2.000	146.81		0		0.000	5130724695	0184495607	2.000	05-06-2025	0913615137	KA2611019461	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 03	IG300987	RIVETS-KIT-FRONT		87089900	1.000	NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	331.95	92.95	424.90	5D	IGST Input 28%	3773500393	06-06-2025	1.000	331.95		0		0.000	5130724695	0184495607	1.000	05-06-2025	0913615137	KA2611019461	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3773500393	06-06-2025	2.000	861.68		0		0.000	5130724695	0184495607	2.000	05-06-2025	0913615137	KA2611019461	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	160	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%	3773500393	06-06-2025	2.000	"1,041.63"		0		0.000	5130724695	0184495607	2.000	05-06-2025	0913615137	KA2611019461	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D TOP	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	"11,326.25"	"3,171.35"	"14,497.60"	5D	IGST Input 28%	3773500394	06-06-2025	2.000	"11,326.25"		0		0.000	5130724214	0184495885	2.000	05-06-2025	0913615179	KA2611019503	1230404032	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:19:02	17:27:31	14:13:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500394	06-06-2025	1.000	"2,343.66"		0		0.000	5130724214	0184495885	1.000	05-06-2025	0913615179	KA2611019503	1230404032	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:19:02	17:27:31	14:13:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500394	06-06-2025	1.000	598.08		0		0.000	5130724695	0184495885	1.000	05-06-2025	0913615179	KA2611019503	1230404032	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:27:31	14:13:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A10	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM		84099191	1.000	NOS	"5,580.00"	0.00	"3,243.38"	0.00	0.00	0.00	0.00	"3,243.38"	0.00	0.00	0.00	0.00	0.00	-49.82	0.00	0.00	0.00	0.00	"3,193.56"	894.20	"4,087.76"	5D	IGST Input 28%	3773500402	10-06-2025	1.000	"3,193.56"		0		0.000	5130724075	0184497826	1.000	05-06-2025	0913615456	KA2611019772	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:38	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D22	ID315067	SHIFT CABLE VE1103_1095		87082900	1.000	NOS	"9,135.00"	0.00	"5,309.72"	0.00	0.00	0.00	0.00	"5,309.72"	0.00	0.00	0.00	0.00	0.00	-81.56	0.00	0.00	0.00	0.00	"5,228.16"	"1,463.88"	"6,692.04"	5D	IGST Input 28%	3773500402	10-06-2025	1.000	"5,228.16"		0		0.000	5130724075	0184497826	1.000	05-06-2025	0913615456	KA2611019772	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:38	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.38	136.15	892.53	5C	IGST Input 18%	3773500402	10-06-2025	1.000	756.38		0		0.000	5130724586	0184497826	1.000	05-06-2025	0913615456	KA2611019772	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500402	10-06-2025	1.000	121.28		0		0.000	5130724586	0184497826	1.000	05-06-2025	0913615456	KA2611019772	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206288	CM GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"4,110.00"	0.00	"2,388.94"	0.00	0.00	0.00	0.00	"2,388.94"	0.00	0.00	0.00	0.00	0.00	-36.69	0.00	0.00	0.00	0.00	"2,352.25"	658.63	"3,010.88"	5D	IGST Input 28%	3773500402	10-06-2025	1.000	"2,352.25"		0		0.000	5130724586	0184497826	1.000	05-06-2025	0913615456	KA2611019772	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	40	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%	3773500402	10-06-2025	1.000	143.62		0		0.000	5130724586	0184497826	1.000	05-06-2025	0913615456	KA2611019772	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3773500402	10-06-2025	2.000	"4,778.89"		0		0.000	5130724586	0184497826	2.000	05-06-2025	0913615456	KA2611019772	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500402	10-06-2025	1.000	989.35		0		0.000	5130724586	0184497826	1.000	05-06-2025	0913615456	KA2611019772	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D13	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%	3773500402	10-06-2025	1.000	"5,690.35"		0		0.000	5130724586	0184497826	1.000	05-06-2025	0913615456	KA2611019772	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	80	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%	3773500402	10-06-2025	1.000	"16,199.57"		0		0.000	5130724586	0184497826	1.000	05-06-2025	0913615456	KA2611019772	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3773500402	10-06-2025	1.000	"3,534.09"		0		0.000	5130724586	0184497826	1.000	05-06-2025	0913615456	KA2611019772	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3773500402	10-06-2025	1.000	"1,113.17"		0		0.000	5130724586	0184497826	1.000	05-06-2025	0913615456	KA2611019772	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID352777	thrust washer		73182200	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3773500401	10-06-2025	2.000	204.25		0		0.000	5130724586	0184500343	2.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:25	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	130	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%	3773500401	10-06-2025	2.000	153.18		0		0.000	5130724586	0184500343	2.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:25	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730485		06-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500401	10-06-2025	1.000	450.00		0		0.000	5130725074	0184500343	1.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:27	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	10	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%	3773500401	10-06-2025	1.000	606.37		0		0.000	5130725070	0184500343	1.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	20	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%	3773500401	10-06-2025	2.000	257.54		0		0.000	5130725070	0184500343	2.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3773500401	10-06-2025	1.000	"2,684.01"		0		0.000	5130725070	0184500343	1.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3773500401	10-06-2025	2.000	"4,778.89"		0		0.000	5130725070	0184500343	2.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	50	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%	3773500401	10-06-2025	1.000	989.35		0		0.000	5130725070	0184500343	1.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	60	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%	3773500401	10-06-2025	1.000	899.99		0		0.000	5130725070	0184500343	1.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID347429	4'TH GEAR COUNTER SHAFT		87089900	1.000	NOS	"5,430.00"	0.00	"3,156.19"	0.00	0.00	0.00	0.00	"3,156.19"	0.00	0.00	0.00	0.00	0.00	-48.48	0.00	0.00	0.00	0.00	"3,107.71"	870.16	"3,977.87"	5D	IGST Input 28%	3773500401	10-06-2025	1.000	"3,107.71"		0		0.000	5130725070	0184500343	1.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3773500401	10-06-2025	1.000	"3,534.09"		0		0.000	5130725070	0184500343	1.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	ID609570	FLANGE NUT    MKV  M14X1		40091100	11.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	427.35	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.30	75.83	497.13	5C	IGST Input 18%	3773500401	10-06-2025	11.000	421.30		0		0.000	5130725070	0184500343	11.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID621974	D BOLT GEAR FD  M14x1x55		73181500	11.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	498.52	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.46	88.46	579.92	5C	IGST Input 18%	3773500401	10-06-2025	11.000	491.46		0		0.000	5130725070	0184500343	11.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"		84828000	1.000	NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.45	730.59	5C	IGST Input 18%	3773500401	10-06-2025	1.000	619.14		0		0.000	5130725070	0184500343	1.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D22	ME011934	HOSE ENGINE BREATHER (L=604)		87089900	1.000	NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	5D	IGST Input 28%	3773500401	10-06-2025	1.000	145.94		0		0.000	5130725070	0184500343	1.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3773500401	10-06-2025	1.000	"3,030.45"		0		0.000	5130725070	0184500343	1.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ME602727	ARM CLUTCH RELEASE		87089900	1.000	NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	369.15	103.36	472.51	5D	IGST Input 28%	3773500401	10-06-2025	1.000	369.15		0		0.000	5130725070	0184500343	1.000	06-06-2025	0913615581	KA2611019896	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	120	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%	3773500400	10-06-2025	1.000	"6,432.90"		0		0.000	5130724586	0184500794	1.000	06-06-2025	0913615647	KA2611019960	1230408469		10-06-2025	11:01:01	0	07-06-2025	3	03:45:25	11:22:06	17:44:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	110	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%	3773500400	10-06-2025	1.000	"6,432.90"		0		0.000	5130725070	0184500794	1.000	06-06-2025	0913615647	KA2611019960	1230408469		10-06-2025	11:01:01	0	07-06-2025	3	03:45:28	11:22:06	17:44:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	2221717753	GASKET		40169340	1.000	NOS	"3,205.00"	0.00	"2,075.10"	0.00	0.00	0.00	0.00	"2,075.10"	0.00	0.00	0.00	0.00	0.00	-29.38	0.00	0.00	0.00	0.00	"2,045.72"	368.23	"2,413.95"	5C	IGST Input 18%	3773500406	10-06-2025	1.000	"2,045.72"		0		0.000	5130725187	0184501759	1.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	20	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%	3773500406	10-06-2025	2.000	"2,502.10"		0		0.000	5130725187	0184501759	2.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	30	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%	3773500406	10-06-2025	2.000	"3,823.36"		0		0.000	5130725187	0184501759	2.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	"3,197.83"	575.61	"3,773.44"	5C	IGST Input 18%	3773500406	10-06-2025	1.000	"3,197.83"		0		0.000	5130725187	0184501759	1.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	50	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%	3773500406	10-06-2025	2.000	165.96		0		0.000	5130725187	0184501759	2.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	60	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%	3773500406	10-06-2025	2.000	261.70		0		0.000	5130725187	0184501759	2.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3773500406	10-06-2025	1.000	153.19		0		0.000	5130725187	0184501759	1.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332210	BRAKE LINING (410X180)		68138100	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	3773500406	10-06-2025	1.000	"1,975.51"		0		0.000	5130725187	0184501759	1.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A08	IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH		87089900	1.000	NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	"2,758.60"	772.41	"3,531.01"	5D	IGST Input 28%	3773500406	10-06-2025	1.000	"2,758.60"		0		0.000	5130725187	0184501759	1.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	120	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%	3773500406	10-06-2025	1.000	159.57		0		0.000	5130725187	0184501759	1.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	2.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	"1,070.24"	299.67	"1,369.91"	5D	IGST Input 28%	3773500406	10-06-2025	2.000	"1,070.24"		0		0.000	5130725187	0184501759	2.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	3773500406	10-06-2025	2.000	"1,634.03"		0		0.000	5130725187	0184501759	2.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500406	10-06-2025	1.000	130.85		0		0.000	5130725187	0184501759	1.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3773500406	10-06-2025	1.000	"1,496.79"		0		0.000	5130725187	0184501759	1.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	2.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"4,091.94"	0.00	0.00	0.00	0.00	0.00	-57.94	0.00	0.00	0.00	0.00	"4,034.00"	726.12	"4,760.12"	5C	IGST Input 18%	3773500406	10-06-2025	2.000	"4,034.00"		0		0.000	5130725187	0184501759	2.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3773500406	10-06-2025	1.000	711.70		0		0.000	5130725187	0184501759	1.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID309786	VALVE STEM SEAL		84842000	16.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	984.16	0.00	0.00	0.00	0.00	0.00	-13.94	0.00	0.00	0.00	0.00	970.22	174.64	"1,144.86"	5C	IGST Input 18%	3773500406	10-06-2025	16.000	970.22		0		0.000	5130725187	0184501759	16.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500406	10-06-2025	1.000	360.63		0		0.000	5130725187	0184501759	1.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3773500406	10-06-2025	2.000	127.67		0		0.000	5130725187	0184501759	2.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	220	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%	3773500406	10-06-2025	1.000	"1,755.30"		0		0.000	5130725187	0184501759	1.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	230	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%	3773500406	10-06-2025	1.000	618.61		0		0.000	5130725187	0184501759	1.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.79	267.39	5C	IGST Input 18%	3773500406	10-06-2025	1.000	226.60		0		0.000	5130725187	0184501759	1.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3773500406	10-06-2025	2.000	727.65		0		0.000	5130725187	0184501759	2.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3773500406	10-06-2025	1.000	175.53		0		0.000	5130725187	0184501759	1.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3773500406	10-06-2025	1.000	95.74		0		0.000	5130725187	0184501759	1.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3773500406	10-06-2025	4.000	434.05		0		0.000	5130725187	0184501759	4.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	310	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%	3773500406	10-06-2025	2.000	"1,041.63"		0		0.000	5130725187	0184501759	2.000	06-06-2025	0913615879	KA2611020183	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730485		06-06-2025	20	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%	3773500405	10-06-2025	1.000	"5,545.80"		0		0.000	5130725074	0184504075	1.000	07-06-2025	0913615967	KA2611020266	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:27	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730485		06-06-2025	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%	3773500405	10-06-2025	1.000	"5,545.80"		0		0.000	5130725074	0184504075	1.000	07-06-2025	0913615967	KA2611020266	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:27	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731280		07-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D19	IA343220	HORN PAD BASE  ASSY		87089400	1.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.09	274.71	5D	IGST Input 28%	3773500405	10-06-2025	1.000	214.62		0		0.000	5130725521	0184504075	1.000	07-06-2025	0913615967	KA2611020266	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:26	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731280		07-06-2025	20	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%	3773500405	10-06-2025	1.000	580.85		0		0.000	5130725521	0184504075	1.000	07-06-2025	0913615967	KA2611020266	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:26	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731280		07-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3773500405	10-06-2025	1.000	"3,534.09"		0		0.000	5130725521	0184504075	1.000	07-06-2025	0913615967	KA2611020266	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:26	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731280		07-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3773500405	10-06-2025	1.000	592.35		0		0.000	5130725521	0184504075	1.000	07-06-2025	0913615967	KA2611020266	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:26	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731280		07-06-2025	50	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%	3773500405	10-06-2025	1.000	459.57		0		0.000	5130725521	0184504075	1.000	07-06-2025	0913615967	KA2611020266	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:26	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731280		07-06-2025	60	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%	3773500405	10-06-2025	3.000	"1,388.29"		0		0.000	5130725521	0184504075	3.000	07-06-2025	0913615967	KA2611020266	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:26	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731643		07-06-2025	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%	3773500405	10-06-2025	1.000	"5,545.80"		0		0.000	5130725587	0184504075	1.000	07-06-2025	0913615967	KA2611020266	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:48:35	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA355104	MATCHSET REAR		84828000	1.000	NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	"4,579.73"	824.35	"5,404.08"	5C	IGST Input 18%	3773500404	10-06-2025	1.000	"4,579.73"		0		0.000	5130725187	0184504130	1.000	07-06-2025	0913615974	KA2611020273	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:19:47	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	300	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3773500404	10-06-2025	2.000	861.68		0		0.000	5130725187	0184504130	2.000	07-06-2025	0913615974	KA2611020273	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:19:47	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500404	10-06-2025	1.000	532.97		0		0.000	5130725645	0184504130	1.000	07-06-2025	0913615974	KA2611020273	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	20	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%	3773500404	10-06-2025	1.000	159.57		0		0.000	5130725645	0184504130	1.000	07-06-2025	0913615974	KA2611020273	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	30	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%	3773500404	10-06-2025	1.000	"1,528.70"		0		0.000	5130725645	0184504130	1.000	07-06-2025	0913615974	KA2611020273	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	40	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%	3773500404	10-06-2025	1.000	481.90		0		0.000	5130725645	0184504130	1.000	07-06-2025	0913615974	KA2611020273	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	50	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%	3773500404	10-06-2025	1.000	"1,522.38"		0		0.000	5130725645	0184504130	1.000	07-06-2025	0913615974	KA2611020273	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	60	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%	3773500404	10-06-2025	1.000	915.94		0		0.000	5130725645	0184504130	1.000	07-06-2025	0913615974	KA2611020273	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	70	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%	3773500404	10-06-2025	1.000	"1,656.36"		0		0.000	5130725645	0184504130	1.000	07-06-2025	0913615974	KA2611020273	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 03	IG300987	RIVETS-KIT-FRONT		87089900	1.000	NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	331.95	92.95	424.90	5D	IGST Input 28%	3773500404	10-06-2025	1.000	331.95		0		0.000	5130725645	0184504130	1.000	07-06-2025	0913615974	KA2611020273	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3773500404	10-06-2025	4.000	434.05		0		0.000	5130725645	0184504130	4.000	07-06-2025	0913615974	KA2611020273	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME013384	OIL SEAL FRONT		40169330	2.000	NOS	475.00	0.00	307.54	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%	3773500404	10-06-2025	2.000	606.37		0		0.000	5130725645	0184504130	2.000	07-06-2025	0913615974	KA2611020273	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	130	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%	3773500404	10-06-2025	2.000	"1,041.63"		0		0.000	5130725645	0184504130	2.000	07-06-2025	0913615974	KA2611020273	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	90	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%	3773500403	10-06-2025	1.000	598.08		0		0.000	5130725187	0184505260	1.000	07-06-2025	0913616158	KA2611020446	1230413556		10-06-2025	10:58:40	0	08-06-2025	2	04:19:47	11:49:19	19:15:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500403	10-06-2025	1.000	"2,343.66"		0		0.000	5130725645	0184505260	1.000	07-06-2025	0913616158	KA2611020446	1230413556		10-06-2025	10:58:40	0	08-06-2025	2	04:17:58	11:49:19	19:15:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3773500414	11-06-2025	1.000	"4,226.60"		0		0.000	5130725645	0184508524	1.000	09-06-2025	0913616471	KA2611020741	1230417160	11-06-2025	11-06-2025	15:49:13	0	10-06-2025	1	04:17:58	16:43:03	18:00:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642617		07-06-2025	60	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%	3773500414	11-06-2025	1.000	430.84		0		0.000	5130725686	0184508524	1.000	09-06-2025	0913616471	KA2611020741	1230417160	11-06-2025	11-06-2025	15:49:13	0	10-06-2025	1	04:23:19	16:43:03	18:00:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731643		07-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C TOP	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	2.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"13,700.06"	0.00	0.00	0.00	0.00	0.00	-210.43	0.00	0.00	0.00	0.00	"13,489.63"	"3,777.10"	"17,266.73"	5D	IGST Input 28%	3773500413	11-06-2025	2.000	"13,489.63"		0		0.000	5130725587	0184508529	2.000	09-06-2025	0913616472	KA2611020742	1230418717	11-06-2025	11-06-2025	15:49:13	0	10-06-2025	1	03:48:35	16:35:09	18:00:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733160		09-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C TOP	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	2.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"13,700.06"	0.00	0.00	0.00	0.00	0.00	-210.43	0.00	0.00	0.00	0.00	"13,489.63"	"3,777.10"	"17,266.73"	5D	IGST Input 28%	3773500413	11-06-2025	1.000	"6,744.82"		0		0.000	5130726267	0184508529	1.000	09-06-2025	0913616472	KA2611020742	1230418717	11-06-2025	11-06-2025	15:49:13	0	10-06-2025	1	03:47:43	16:35:09	18:00:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071645136		09-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA347507	FILTER ASSY		87089900	1.000	NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	5D	IGST Input 28%	3773500412	11-06-2025	1.000	151.66		0		0.000	5130726375	0184508702	1.000	09-06-2025	0913616532	KA2611020801	1230418744	11-06-2025	11-06-2025	15:49:13	0	10-06-2025	1	04:21:48	16:30:35	18:23:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3773500411	11-06-2025	1.000	191.73		0		0.000	5130726803	0184510962	1.000	10-06-2025	0913616747	KA2611021010	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	20	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%	3773500411	11-06-2025	2.000	165.96		0		0.000	5130726803	0184510962	2.000	10-06-2025	0913616747	KA2611021010	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	30	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%	3773500411	11-06-2025	2.000	261.70		0		0.000	5130726803	0184510962	2.000	10-06-2025	0913616747	KA2611021010	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332210	BRAKE LINING (410X180)		68138100	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	3773500411	11-06-2025	1.000	"1,975.51"		0		0.000	5130726803	0184510962	1.000	10-06-2025	0913616747	KA2611021010	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	50	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%	3773500411	11-06-2025	1.000	"1,213.32"		0		0.000	5130726803	0184510962	1.000	10-06-2025	0913616747	KA2611021010	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500411	11-06-2025	1.000	817.01		0		0.000	5130726803	0184510962	1.000	10-06-2025	0913616747	KA2611021010	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3773500411	11-06-2025	2.000	"3,119.16"		0		0.000	5130726803	0184510962	2.000	10-06-2025	0913616747	KA2611021010	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID315711	BEARING SELECT PIN		84824000	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%	3773500411	11-06-2025	2.000	261.70		0		0.000	5130726803	0184510962	2.000	10-06-2025	0913616747	KA2611021010	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	90	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%	3773500411	11-06-2025	1.000	"1,043.60"		0		0.000	5130726803	0184510962	1.000	10-06-2025	0913616747	KA2611021010	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500411	11-06-2025	1.000	909.57		0		0.000	5130726803	0184510962	1.000	10-06-2025	0913616747	KA2611021010	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3773500411	11-06-2025	1.000	207.44		0		0.000	5130726803	0184510962	1.000	10-06-2025	0913616747	KA2611021010	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500411	11-06-2025	1.000	778.72		0		0.000	5130726803	0184510962	1.000	10-06-2025	0913616747	KA2611021010	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID400083	SELECT LEVER-A		87089900	1.000	NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.57	505.47	5D	IGST Input 28%	3773500411	11-06-2025	1.000	394.90		0		0.000	5130726803	0184510962	1.000	10-06-2025	0913616747	KA2611021010	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500411	11-06-2025	2.000	191.49		0		0.000	5130726803	0184510962	2.000	10-06-2025	0913616747	KA2611021010	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500411	11-06-2025	2.000	217.02		0		0.000	5130726803	0184510962	2.000	10-06-2025	0913616747	KA2611021010	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A18	IA301711	SPLINE TUBE ASSY		87089900	1.000	NOS	"4,000.00"	0.00	"2,325.00"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,289.29"	641.00	"2,930.29"	5D	IGST Input 28%	3773500410	11-06-2025	1.000	"2,289.29"		0		0.000	5130726689	0184511756	1.000	10-06-2025	0913616808	KA2611021070	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.03	662.98	5D	IGST Input 28%	3773500410	11-06-2025	1.000	517.95		0		0.000	5130726689	0184511756	1.000	10-06-2025	0913616808	KA2611021070	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A23	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3773500410	11-06-2025	1.000	698.24		0		0.000	5130726689	0184511756	1.000	10-06-2025	0913616808	KA2611021070	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A23	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3773500410	11-06-2025	1.000	698.24		0		0.000	5130726689	0184511756	1.000	10-06-2025	0913616808	KA2611021070	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	8.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.43	64.34	421.77	5C	IGST Input 18%	3773500410	11-06-2025	8.000	357.43		0		0.000	5130726689	0184511756	8.000	10-06-2025	0913616808	KA2611021070	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318436	Rubber Bush		40169910	2.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500410	11-06-2025	2.000	178.71		0		0.000	5130726689	0184511756	2.000	10-06-2025	0913616808	KA2611021070	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332204	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	"2,489.32"	448.08	"2,937.40"	5C	IGST Input 18%	3773500410	11-06-2025	2.000	"2,489.32"		0		0.000	5130726689	0184511756	2.000	10-06-2025	0913616808	KA2611021070	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3773500410	11-06-2025	2.000	"4,778.89"		0		0.000	5130726689	0184511756	2.000	10-06-2025	0913616808	KA2611021070	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID314040	SPIDER-DIFF		87089900	1.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	"1,559.58"	436.68	"1,996.26"	5D	IGST Input 28%	3773500410	11-06-2025	1.000	"1,559.58"		0		0.000	5130726689	0184511756	1.000	10-06-2025	0913616808	KA2611021070	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500410	11-06-2025	1.000	553.67		0		0.000	5130726689	0184511756	1.000	10-06-2025	0913616808	KA2611021070	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3773500410	11-06-2025	1.000	592.35		0		0.000	5130726689	0184511756	1.000	10-06-2025	0913616808	KA2611021070	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3773500428	13-06-2025	1.000	823.39		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205284	OILSEAL		87083000	2.000	NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	145.32	0.00	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	143.09	40.07	183.16	5D	IGST Input 28%	3773500428	13-06-2025	2.000	143.09		0		0.000	5130727231	0184515487	2.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E11	IA305140	PLR ASSY-INR		87081090	1.000	NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.57	505.47	5D	IGST Input 28%	3773500428	13-06-2025	1.000	394.90		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA306234	HINGE-SIDE WDW		87081090	2.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.06	11.22	51.28	5D	IGST Input 28%	3773500428	13-06-2025	2.000	40.06		0		0.000	5130727231	0184515487	2.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA308945	Grommet		87089900	30.000	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	174.30	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.62	48.05	219.67	5D	IGST Input 28%	3773500428	13-06-2025	30.000	171.62		0		0.000	5130727231	0184515487	30.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E02	IA309185	SASH ASSY RR LW LH		87089900	1.000	NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	938.61	262.81	"1,201.42"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	938.61		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA329729	HINGE ASSY LH		87089900	1.000	NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	752.60	210.73	963.33	5D	IGST Input 28%	3773500428	13-06-2025	1.000	752.60		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA330925	CLIP TRIM		87089900	10.000	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.72	48.08	219.80	5D	IGST Input 28%	3773500428	13-06-2025	10.000	171.72		0		0.000	5130727231	0184515487	10.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA334143	CATCH HANDLE RH		87089900	1.000	NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.99"	382.20	"1,747.19"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"1,364.99"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD		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%	3773500428	13-06-2025	1.000	454.99		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA343242	Positive mounting cap-2 LH		87081090	1.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.21	32.97	5D	IGST Input 28%	3773500428	13-06-2025	1.000	25.76		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA343244	Positive mounting cap-2 RH		87081090	2.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	52.32	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.52	14.43	65.95	5D	IGST Input 28%	3773500428	13-06-2025	2.000	51.52		0		0.000	5130727231	0184515487	2.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA343245	Positive mounting cap-3 LH		87081090	1.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.21	14.66	5D	IGST Input 28%	3773500428	13-06-2025	1.000	11.45		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA343246	Positive mounting cap-3 RH		87081090	1.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.21	32.97	5D	IGST Input 28%	3773500428	13-06-2025	1.000	25.76		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA343310	STRIKER		87089900	1.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	5D	IGST Input 28%	3773500428	13-06-2025	1.000	54.37		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A TOP	IA343432	Garnish		87081090	1.000	NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	"1,259.11"	352.55	"1,611.66"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"1,259.11"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A24	IA344246	END CAP LH ASSY		87089900	1.000	NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	5D	IGST Input 28%	3773500428	13-06-2025	1.000	220.34		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D19	IA344274	GLOVE BOX BIN ASSY		87089900	1.000	NOS	"1,665.00"	0.00	967.78	0.00	0.00	0.00	0.00	967.78	0.00	0.00	0.00	0.00	0.00	-14.87	0.00	0.00	0.00	0.00	952.91	266.81	"1,219.72"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	952.91		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E34	IA344393	Front Panel BIW Reinforcement Bracket As		87081090	1.000	NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	380.72	0.00	0.00	0.00	0.00	0.00	-5.85	0.00	0.00	0.00	0.00	374.87	104.96	479.83	5D	IGST Input 28%	3773500428	13-06-2025	1.000	374.87		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA345242	CCB ASSY RHD 2.0M		87081090	1.000	NOS	"9,100.00"	0.00	"5,289.38"	0.00	0.00	0.00	0.00	"5,289.38"	0.00	0.00	0.00	0.00	0.00	-81.24	0.00	0.00	0.00	0.00	"5,208.14"	"1,458.28"	"6,666.42"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"5,208.14"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA347506	CAP ASSEMBLY		84138120	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3773500428	13-06-2025	1.000	175.53		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA349515	FRONT MOUNTING CAP_LH-1		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3773500428	13-06-2025	1.000	37.20		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA349516	FRONT MOUNTING CAP_RH-1		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3773500428	13-06-2025	1.000	37.20		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA349517	FRONT MOUNTING CAP_LH-2		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3773500428	13-06-2025	1.000	37.20		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA349518	FRONT MOUNTING CAP_RH-2		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3773500428	13-06-2025	1.000	37.20		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA349519	FRONT MOUNTING CAP_LH-3		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3773500428	13-06-2025	1.000	37.20		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E TOP	IA353080	FOOTSTEP ASSY 2115 LH		87089900	1.000	NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"1,857.19"	520.01	"2,377.20"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"1,857.19"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3773500428	13-06-2025	1.000	150.00		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	300	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	IC331675	TRANSMISSIONRUBBER MOUNT		87081090	2.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	869.93	243.58	"1,113.51"	5D	IGST Input 28%	3773500428	13-06-2025	2.000	869.93		0		0.000	5130727231	0184515487	2.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	310	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E20	IC397089	CAB LOCK SUB ASSY		87081090	1.000	NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	0.00	-18.12	0.00	0.00	0.00	0.00	"1,161.82"	325.31	"1,487.13"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"1,161.82"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	320	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC404293	TORSION BAR 2M DAY		87089900	1.000	NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.67"	685.07	"3,131.74"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"2,446.67"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	330	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E17	IC419746	"LEVER, ANCHOR"		87081090	1.000	NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.71	204.32	934.03	5D	IGST Input 28%	3773500428	13-06-2025	1.000	729.71		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	340	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E19	IC541647	ENGINE CROSS MEMBER MOUNTING BRACKET		87089900	2.000	NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	5D	IGST Input 28%	3773500428	13-06-2025	2.000	"3,708.65"		0		0.000	5130727231	0184515487	2.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	350	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)		87089900	1.000	NOS	"8,825.00"	0.00	"5,129.53"	0.00	0.00	0.00	0.00	"5,129.53"	0.00	0.00	0.00	0.00	0.00	-78.79	0.00	0.00	0.00	0.00	"5,050.74"	"1,414.21"	"6,464.95"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"5,050.74"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	360	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"		87089900	1.000	NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	5D	IGST Input 28%	3773500428	13-06-2025	1.000	412.07		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	370	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"3,474.00"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	380	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"1,605.37"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	390	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3773500428	13-06-2025	1.000	"2,428.70"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	400	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID304997	SYNCHRO 2ND 3RD		87089900	1.000	NOS	"24,095.00"	0.00	"14,005.22"	0.00	0.00	0.00	0.00	"14,005.22"	0.00	0.00	0.00	0.00	0.00	-215.12	0.00	0.00	0.00	0.00	"13,790.10"	"3,861.23"	"17,651.33"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"13,790.10"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	410	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"2,687.05"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	420	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"3,857.46"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	430	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%	3773500428	13-06-2025	1.000	989.35		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	440	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID334138	"O-RING, SLEEVE"		40169320	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3773500428	13-06-2025	10.000	925.51		0		0.000	5130727231	0184515487	10.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	450	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID345399	PINION OUTER BEARING		84822011	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	3773500428	13-06-2025	1.000	698.93		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	460	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID345400	PINION INNER BEARING		84822011	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3773500428	13-06-2025	1.000	922.33		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	470	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID345401	BEARING TRB DIFF CASE		84822011	2.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"2,156.04"	0.00	0.00	0.00	0.00	0.00	-30.53	0.00	0.00	0.00	0.00	"2,125.51"	382.59	"2,508.10"	5C	IGST Input 18%	3773500428	13-06-2025	2.000	"2,125.51"		0		0.000	5130727231	0184515487	2.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	480	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"6,927.96"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	490	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,300.00"	0.00	"1,918.13"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"1,888.67"	528.83	"2,417.50"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"1,888.67"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	500	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%	3773500428	13-06-2025	1.000	"16,199.57"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	510	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3773500428	13-06-2025	2.000	"1,107.33"		0		0.000	5130727231	0184515487	2.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	520	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500428	13-06-2025	1.000	19.15		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	530	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID358025	OIL PAN SEAL E494		87089900	1.000	NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"1,013.01"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	540	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID370830	"Bearing sleeve, 1st GMS"		87089900	1.000	NOS	595.00	0.00	345.84	0.00	0.00	0.00	0.00	345.84	0.00	0.00	0.00	0.00	0.00	-5.31	0.00	0.00	0.00	0.00	340.53	95.35	435.88	5D	IGST Input 28%	3773500428	13-06-2025	1.000	340.53		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	550	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID370833	"GEAR, MAIN SHAFT 1ST"		87089900	1.000	NOS	"9,675.00"	0.00	"5,623.59"	0.00	0.00	0.00	0.00	"5,623.59"	0.00	0.00	0.00	0.00	0.00	-86.38	0.00	0.00	0.00	0.00	"5,537.21"	"1,550.42"	"7,087.63"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"5,537.21"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	560	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID370839	3RD GEAR MAINSHAFT		87089900	1.000	NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	"2,186.27"	612.16	"2,798.43"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"2,186.27"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	570	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID373656	AIR CLEANER OUTLET HOSE		40169390	2.000	NOS	"1,310.00"	0.00	848.17	0.00	0.00	0.00	0.00	"1,696.34"	0.00	0.00	0.00	0.00	0.00	-24.02	0.00	0.00	0.00	0.00	"1,672.32"	301.02	"1,973.34"	5C	IGST Input 18%	3773500428	13-06-2025	2.000	"1,672.32"		0		0.000	5130727231	0184515487	2.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	580	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C17	ID604489	FUEL LINE BUNCH		39173100	1.000	NOS	"3,600.00"	0.00	"2,330.85"	0.00	0.00	0.00	0.00	"2,330.85"	0.00	0.00	0.00	0.00	0.00	-33.00	0.00	0.00	0.00	0.00	"2,297.85"	413.61	"2,711.46"	5C	IGST Input 18%	3773500428	13-06-2025	1.000	"2,297.85"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	590	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E31	IE323168	WIPER LINK ASSY		85124000	1.000	NOS	"3,315.00"	0.00	"2,146.32"	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	0.00	-30.39	0.00	0.00	0.00	0.00	"2,115.93"	380.87	"2,496.80"	5C	IGST Input 18%	3773500428	13-06-2025	1.000	"2,115.93"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	600	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%	3773500428	13-06-2025	1.000	22.89		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	610	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3773500428	13-06-2025	2.000	"2,099.98"		0		0.000	5130727231	0184515487	2.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	630	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3773500428	13-06-2025	1.000	137.23		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	640	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	MB395107	BOLT (M14X58)		73181500	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3773500428	13-06-2025	10.000	223.39		0		0.000	5130727231	0184515487	10.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	650	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"3,030.45"		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	660	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ME602727	ARM CLUTCH RELEASE		87089900	1.000	NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	369.15	103.36	472.51	5D	IGST Input 28%	3773500428	13-06-2025	1.000	369.15		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	670	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ME602733	COVER CLUTCH ROCKER ARM		40169910	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500428	13-06-2025	1.000	89.36		0		0.000	5130727231	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	680	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	MF106142	"BOLT, REAR WHEEL HUB 14X35"		73181500	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%	3773500428	13-06-2025	10.000	414.84		0		0.000	5130727231	0184515487	10.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	690	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	MF140490	BOLT FLANGE (12X1.25X45)  8		73181500	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3773500428	13-06-2025	10.000	510.67		0		0.000	5130727231	0184515487	10.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	700	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	MF200827	SCREW		73181500	30.000	NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.25	113.07	5C	IGST Input 18%	3773500428	13-06-2025	30.000	95.82		0		0.000	5130727231	0184515487	30.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734916		11-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3773500428	13-06-2025	1.000	823.39		0		0.000	5130727259	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:50:32	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734916		11-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IA205285	BUSH(BRONZE)		87083000	1.000	NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	183.14	51.28	234.42	5D	IGST Input 28%	3773500428	13-06-2025	1.000	183.14		0		0.000	5130727259	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:50:32	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734916		11-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E07	IA306285	WEATHER STRIP LH		87089900	1.000	NOS	545.00	0.00	316.78	0.00	0.00	0.00	0.00	316.78	0.00	0.00	0.00	0.00	0.00	-4.87	0.00	0.00	0.00	0.00	311.91	87.33	399.24	5D	IGST Input 28%	3773500428	13-06-2025	1.000	311.91		0		0.000	5130727259	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:50:32	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734916		11-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3773500428	13-06-2025	1.000	852.12		0		0.000	5130727259	0184515487	1.000	11-06-2025	0913617122	KA2611021380	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:50:32	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500424	13-06-2025	1.000	"1,251.05"		0		0.000	5130727380	0184516398	1.000	11-06-2025	0913617309	KA2611021562	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3773500424	13-06-2025	1.000	153.19		0		0.000	5130727380	0184516398	1.000	11-06-2025	0913617309	KA2611021562	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500424	13-06-2025	1.000	532.97		0		0.000	5130727380	0184516398	1.000	11-06-2025	0913617309	KA2611021562	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3773500424	13-06-2025	1.000	258.51		0		0.000	5130727380	0184516398	1.000	11-06-2025	0913617309	KA2611021562	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500424	13-06-2025	1.000	"1,011.69"		0		0.000	5130727380	0184516398	1.000	11-06-2025	0913617309	KA2611021562	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID309786	VALVE STEM SEAL		84842000	16.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	984.16	0.00	0.00	0.00	0.00	0.00	-13.94	0.00	0.00	0.00	0.00	970.22	174.64	"1,144.86"	5C	IGST Input 18%	3773500424	13-06-2025	16.000	970.22		0		0.000	5130727380	0184516398	16.000	11-06-2025	0913617309	KA2611021562	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID321057	WASHER 4TH/5TH HUB LOCK		87089900	1.000	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.81	21.98	5D	IGST Input 28%	3773500424	13-06-2025	1.000	17.17		0		0.000	5130727380	0184516398	1.000	11-06-2025	0913617309	KA2611021562	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3773500424	13-06-2025	2.000	909.98		0		0.000	5130727380	0184516398	2.000	11-06-2025	0913617309	KA2611021562	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3773500424	13-06-2025	2.000	727.65		0		0.000	5130727380	0184516398	2.000	11-06-2025	0913617309	KA2611021562	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	120	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%	3773500424	13-06-2025	1.000	"1,468.01"		0		0.000	5130727380	0184516398	1.000	11-06-2025	0913617309	KA2611021562	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3773500424	13-06-2025	1.000	108.51		0		0.000	5130727380	0184516398	1.000	11-06-2025	0913617309	KA2611021562	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3773500424	13-06-2025	2.000	861.68		0		0.000	5130727380	0184516398	2.000	11-06-2025	0913617309	KA2611021562	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500424	13-06-2025	2.000	"1,041.63"		0		0.000	5130727380	0184516398	2.000	11-06-2025	0913617309	KA2611021562	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500424	13-06-2025	1.000	459.57		0		0.000	5130727380	0184516398	1.000	11-06-2025	0913617309	KA2611021562	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500425	13-06-2025	1.000	"2,343.66"		0		0.000	5130726803	0184518395	1.000	12-06-2025	0913617379	KA2611021628	1230431076	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:18:41	17:45:58	12:50:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500425	13-06-2025	1.000	598.08		0		0.000	5130727380	0184518395	1.000	12-06-2025	0913617379	KA2611021628	1230431076	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:45:58	12:50:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2221534347	BEARING SHELL		87089900	1.000	NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	5D	IGST Input 28%	3773500425	13-06-2025	1.000	145.94		0		0.000	5130727892	0184518395	1.000	12-06-2025	0913617379	KA2611021628	1230431076	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:19:54	17:45:58	12:50:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B TOP	IM300700	AIR FILTER SET PRO 6000		48239090	2.000	NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	"4,468.02"	804.24	"5,272.26"	5C	IGST Input 18%	3773500425	13-06-2025	2.000	"4,468.02"		0		0.000	5130727892	0184518395	2.000	12-06-2025	0913617379	KA2611021628	1230431076	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:19:54	17:45:58	12:50:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IM301227	KIT for clutch cover 395		87089300	1.000	NOS	"27,025.00"	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	0.00	-241.28	0.00	0.00	0.00	0.00	"15,467.00"	"4,330.76"	"19,797.76"	5D	IGST Input 28%	3773500425	13-06-2025	1.000	"15,467.00"		0		0.000	5130727892	0184518395	1.000	12-06-2025	0913617379	KA2611021628	1230431076	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:19:54	17:45:58	12:50:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3773500426	13-06-2025	1.000	"5,530.78"		0		0.000	5130727231	0184518619	1.000	12-06-2025	0913617401	KA2611021649	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:46:18	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734916		11-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A10	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM		87089900	1.000	NOS	"5,420.00"	0.00	"3,150.38"	0.00	0.00	0.00	0.00	"3,150.38"	0.00	0.00	0.00	0.00	0.00	-48.39	0.00	0.00	0.00	0.00	"3,101.99"	868.56	"3,970.55"	5D	IGST Input 28%	3773500426	13-06-2025	1.000	"3,101.99"		0		0.000	5130727259	0184518619	1.000	12-06-2025	0913617401	KA2611021649	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:50:32	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2200990811	FLANGE SCREW		73181500	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3773500426	13-06-2025	1.000	60.64		0		0.000	5130727734	0184518619	1.000	12-06-2025	0913617401	KA2611021649	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2200993799	FLANGE SCREW		73181500	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3773500426	13-06-2025	1.000	188.30		0		0.000	5130727734	0184518619	1.000	12-06-2025	0913617401	KA2611021649	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	2223217880	GASKET		84841090	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500426	13-06-2025	1.000	19.15		0		0.000	5130727734	0184518619	1.000	12-06-2025	0913617401	KA2611021649	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA803074	O-RING		87089900	1.000	NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	403.49	112.98	516.47	5D	IGST Input 28%	3773500426	13-06-2025	1.000	403.49		0		0.000	5130727734	0184518619	1.000	12-06-2025	0913617401	KA2611021649	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318436	Rubber Bush		40169910	2.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500426	13-06-2025	2.000	178.71		0		0.000	5130727734	0184518619	2.000	12-06-2025	0913617401	KA2611021649	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318437	Axle end rubber bush		40169910	4.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500426	13-06-2025	4.000	89.36		0		0.000	5130727734	0184518619	4.000	12-06-2025	0913617401	KA2611021649	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318624	RUBBER BUSH		40169910	3.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3773500426	13-06-2025	3.000	67.02		0		0.000	5130727734	0184518619	3.000	12-06-2025	0913617401	KA2611021649	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	5.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	101.70	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.14	28.04	128.18	5D	IGST Input 28%	3773500426	13-06-2025	5.000	100.14		0		0.000	5130727734	0184518619	5.000	12-06-2025	0913617401	KA2611021649	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID205287	BEARING 1ST SPEED		84824000	1.000	NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	5C	IGST Input 18%	3773500426	13-06-2025	1.000	912.75		0		0.000	5130727734	0184518619	1.000	12-06-2025	0913617401	KA2611021649	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.41"	"15,252.16"	5D	IGST Input 28%	3773500426	13-06-2025	1.000	"11,915.75"		0		0.000	5130727734	0184518619	1.000	12-06-2025	0913617401	KA2611021649	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D03	IE300914	IGNITION COIL ASSY		84099191	1.000	NOS	"6,050.00"	0.00	"3,516.56"	0.00	0.00	0.00	0.00	"3,516.56"	0.00	0.00	0.00	0.00	0.00	-54.01	0.00	0.00	0.00	0.00	"3,462.55"	969.51	"4,432.06"	5D	IGST Input 28%	3773500426	13-06-2025	1.000	"3,462.55"		0		0.000	5130727734	0184518619	1.000	12-06-2025	0913617401	KA2611021649	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3773500426	13-06-2025	1.000	670.20		0		0.000	5130727734	0184518619	1.000	12-06-2025	0913617401	KA2611021649	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500426	13-06-2025	1.000	76.59		0		0.000	5130727734	0184518619	1.000	12-06-2025	0913617401	KA2611021649	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071652321	9800403496	12-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID364439	HOSE TC OUTLET		87089900	1.000	NOS	"4,540.00"	0.00	"2,638.88"	0.00	0.00	0.00	0.00	"2,638.88"	0.00	0.00	0.00	0.00	0.00	-42.53	0.00	0.00	129.82	0.00	"2,726.17"	763.33	"3,489.50"	5D	IGST Input 28%	3773500427	13-06-2025	1.000	"2,726.17"	3000556140	10	12-06-2025	1.000	5130728116	0184520415	1.000	12-06-2025	0913617631	KA2611021870	1230432783	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	16:41:55	17:59:54	20:36:58	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071652321	9800403496	12-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID335898	ASSEMBLY  BREATHER HOSE		40091200	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-8.13	0.00	0.00	26.95	0.00	565.92	101.87	667.79	5C	IGST Input 18%	3773500427	13-06-2025	1.000	565.92	3000556140	20	12-06-2025	1.000	5130728116	0184520415	1.000	12-06-2025	0913617631	KA2611021870	1230432783	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	16:41:55	17:59:54	20:36:58	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071600306	7071600305	16-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID376087	MONOTRON PROP SHAFT ASSY.		87089900	1.000	NOS	"23,095.00"	0.00	"13,423.97"	0.00	0.00	0.00	0.00	"13,423.97"	0.00	0.00	0.00	0.00	0.00	-216.34	0.00	0.00	660.38	0.00	"13,868.01"	"3,883.04"	"17,751.05"	5D	IGST Input 28%	3773500280	22-05-2025	1.000	"13,868.01"	3000542756	60	16-05-2025	1.000	1280407729	0184423257	1.000	17-05-2025	0991943164	MP2621387344	1230311212		21-05-2025	17:31:08	1	21-05-2025	1	14:17:40	10:21:44	07:01:12	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071608266	7071608265	20-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-472.67	0.00	0.00	"1,442.86"	0.00	"30,300.07"	"8,484.02"	"38,784.09"	5D	IGST Input 28%	3773500295	26-05-2025	1.000	"30,300.07"	3000544758	50	20-05-2025	1.000	1280408591	0184435938	1.000	21-05-2025	0991949222	MP2621394388	1230327787		26-05-2025	12:07:22	0	24-05-2025	2	17:45:26	14:23:40	07:22:00	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071620273	7071620272	26-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A12	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-30.02	0.00	0.00	91.64	0.00	"1,924.53"	538.87	"2,463.40"	5D	IGST Input 28%	3773500377	05-06-2025	1.000	"1,924.53"	3000547910	10	26-05-2025	1.000	1280409923	0184457083	1.000	27-05-2025	0991958629	MP2621405453	1230354855		05-06-2025	09:55:49	0	03-06-2025	2	17:44:03	14:57:05	02:30:10	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071622263	7071622261	27-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D06	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-161.72	0.00	0.00	493.68	0.00	"10,367.24"	"2,902.83"	"13,270.07"	5D	IGST Input 28%	3773500365	05-06-2025	1.000	"10,367.24"	3000548345	30	27-05-2025	1.000	1280410170	0184461810	1.000	28-05-2025	0991960944	MP2621408174	1230361149		05-06-2025	10:55:11	0	03-06-2025	2	17:08:10	11:02:14	02:24:38	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071623734	7071623732	28-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D15	2221506929	PISTON COOLING JET		87089900	4.000	NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	685.88	0.00	0.00	0.00	0.00	0.00	-11.05	0.00	0.00	33.74	0.00	708.57	198.40	906.97	5D	IGST Input 28%	3773500378	05-06-2025	4.000	708.57	3000548731	230	28-05-2025	4.000	1280410311	0184463878	4.000	28-05-2025	0991962342	MP2621409788	1230363581		05-06-2025	10:35:15	0	03-06-2025	2	11:34:45	15:04:28	14:33:23	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071623734	7071623732	28-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		2224340554	COOLANT PIPE		87089900	1.000	NOS	"1,090.00"	0.00	633.56	0.00	0.00	0.00	0.00	633.56	0.00	0.00	0.00	0.00	0.00	-10.21	0.00	0.00	31.17	0.00	654.52	183.27	837.79	5D	IGST Input 28%	3773500378	05-06-2025	1.000	654.52	3000548731	310	28-05-2025	1.000	1280410311	0184463878	1.000	28-05-2025	0991962342	MP2621409788	1230363581		05-06-2025	10:35:15	0	03-06-2025	2	11:34:45	15:04:28	14:33:23	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722657		29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B13	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3773500384	06-06-2025	1.000	"1,748.44"		0		0.000	1212669496	0184471338	1.000	30-05-2025	0991965637	MP2621413790	1230372578	06-06-2025	06-06-2025	09:51:30	0	05-06-2025	1	19:14:44	15:16:47	02:56:22	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722657		29-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C04	ID380909	Drive Pinion		87089900	3.000	NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"13,400.73"	0.00	0.00	0.00	0.00	0.00	-205.84	0.00	0.00	0.00	0.00	"13,194.89"	"3,694.57"	"16,889.46"	5D	IGST Input 28%	3773500385	06-06-2025	3.000	"13,194.89"		0		0.000	1212669496	0184472605	3.000	30-05-2025	0991966869	MP2621415112	1230373860	06-06-2025	06-06-2025	09:51:53	0	05-06-2025	1	19:14:44	15:19:23	07:27:07	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZEOR	EOR Order	8040254961	8040254960	29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301276L	Eicher Premium Plus Grease		27101990	1.000	PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	"84,778.82"	"15,260.19"	"1,00,039.01"	5C	IGST Input 18%	3773500407	10-06-2025	1.000	"84,778.82"		0		0.000	1211109920	0184472657	1.000	30-05-2025	0991966923	MP2621415167	1230369701	06-06-2025	06-06-2025	09:51:03	4	05-06-2025	5	09:44:11	12:38:44	07:36:43	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061724285		30-05-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D08	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3773500382	06-06-2025	1.000	188.30		0		0.000	1212670357	0184476922	1.000	31-05-2025	0991968729	MP2621417689	1230378848	06-06-2025	06-06-2025	09:49:27	0	05-06-2025	1	17:24:41	15:08:05	05:42:06	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724285		30-05-2025	70	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C12	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3773500382	06-06-2025	1.000	"2,687.05"		0		0.000	1212670357	0184476922	1.000	31-05-2025	0991968729	MP2621417689	1230378848	06-06-2025	06-06-2025	09:49:27	0	05-06-2025	1	17:24:41	15:08:05	05:42:06	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724285		30-05-2025	80	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B22	IC515940	FUEL FILTER ASSY. CNG		84818090	1.000	NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	"3,220.17"	579.63	"3,799.80"	5C	IGST Input 18%	3773500382	06-06-2025	1.000	"3,220.17"		0		0.000	1212670357	0184476922	1.000	31-05-2025	0991968729	MP2621417689	1230378848	06-06-2025	06-06-2025	09:49:27	0	05-06-2025	1	17:24:41	15:08:05	05:42:06	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724285		30-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C15	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.13	"1,564.04"	5D	IGST Input 28%	3773500381	06-06-2025	1.000	"1,221.91"		0		0.000	1212670357	0184477072	1.000	31-05-2025	0991968868	MP2621417840	1230380702	06-06-2025	06-06-2025	09:48:18	0	05-06-2025	1	17:24:41	15:05:10	06:05:29	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061725748		31-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID334568	COOLANT IN HOSE		40091100	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500415	11-06-2025	1.000	121.28		0		0.000	1212671163	0184481545	1.000	31-05-2025	0991971031	MP2621420642	1230385879		11-06-2025	15:52:44	0		0	16:33:36	16:47:35	19:17:50	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071623734	7071623732	28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		2223795158	CYLINDER LINER KIT		84099120	2.000	NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"13,362.94"	0.00	0.00	0.00	0.00	0.00	-215.35	0.00	0.00	657.38	0.00	"13,804.97"	"3,865.39"	"17,670.36"	5D	IGST Input 28%	3773500380	06-06-2025	1.000	"6,902.49"	3000548731	50	28-05-2025	2.000	1280410311	0184484184	1.000	02-06-2025	0991972224	MP2621422345	1230390466	06-06-2025	06-06-2025	09:47:31	0	05-06-2025	1	11:34:45	14:59:16	16:11:59	RFC_XIP	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071635950	7071635948	03-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IC308965	BRAKE DRUM 410X180		87089900	2.000	NOS	"16,755.00"	0.00	"9,738.84"	0.00	0.00	0.00	0.00	"19,477.68"	0.00	0.00	0.00	0.00	0.00	-299.18	0.00	0.00	0.00	0.00	"19,178.50"	"5,369.98"	"24,548.48"	5D	IGST Input 28%	3773500430	14-06-2025	2.000	"19,178.50"	3000551973	20	03-06-2025	2.000	1215300573	0184498485	2.000	06-06-2025	0991978781	MP2621429869	1230406365	14-06-2025	14-06-2025	12:40:07	0	13-06-2025	1	17:46:11	12:41:23	02:48:09	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071639158	7071637147	05-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		2223795158	CYLINDER LINER KIT		84099120	1.000	NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"6,681.47"	0.00	0.00	0.00	0.00	0.00	-107.68	0.00	0.00	328.69	0.00	"6,902.48"	"1,932.69"	"8,835.17"	5D	IGST Input 28%	3773500416	11-06-2025	1.000	"6,902.48"		0		0.000	1280412005	0184506364	1.000	08-06-2025	0991982776	MP2621434543	1230415333	11-06-2025	11-06-2025	16:57:13	0	09-06-2025	2	10:29:26	16:57:21	07:20:30	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACR	Accident Order (NEW)	9800396750		27-05-2025	60	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A25	IA341618	WINDSHIELD SEAL 1.8 PST		87089900	1.000	NOS	845.00	660.16	491.16	0.00	0.00	0.00	660.16	491.16	0.00	0.00	0.00	0.00	0.00	0.00	-169.00	0.00	0.00	0.00	491.16	0.00	491.16	4D	CGST & SGST Input 28%	3773500322	29-05-2025	1.000	491.16	3000548123	60	27-05-2025	1.000	4000250719	0184459861	1.000	27-05-2025	8900193027		1230369701		06-06-2025	09:51:03	-8	05-06-2025	-7	11:20:35	18:05:28	17:02:00	SPD377301	0				
ZACR	Accident Order (NEW)	9800396750		27-05-2025	70	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	NOS	"1,020.00"	796.88	592.88	0.00	0.00	0.00	796.88	592.88	0.00	0.00	0.00	0.00	0.00	0.00	-204.00	0.00	0.00	0.00	592.88	0.00	592.88	4D	CGST & SGST Input 28%	3773500322	29-05-2025	1.000	592.88	3000548123	70	27-05-2025	1.000	4000250719	0184459861	1.000	27-05-2025	8900193027		1230369701		06-06-2025	09:51:03	-8	05-06-2025	-7	11:20:35	18:05:28	17:02:00	SPD377301	0				
ZACR	Accident Order (NEW)	9800396750		27-05-2025	80	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA000768	BODY SIDE SEAL		87089900	1.000	NOS	685.00	535.16	398.16	0.00	0.00	0.00	535.16	398.16	0.00	0.00	0.00	0.00	0.00	0.00	-137.00	0.00	0.00	0.00	398.16	0.00	398.16	4D	CGST & SGST Input 28%	3773500322	29-05-2025	1.000	398.16	3000548123	80	27-05-2025	1.000	4000250719	0184459861	1.000	27-05-2025	8900193027		1230369701		06-06-2025	09:51:03	-8	05-06-2025	-7	11:20:35	18:05:28	17:02:00	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800396750		27-05-2025	90	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	985.00	769.53	572.53	0.00	0.00	0.00	769.53	572.53	0.00	0.00	0.00	0.00	0.00	0.00	-197.00	0.00	0.00	0.00	572.53	0.00	572.53	4D	CGST & SGST Input 28%	3773500322	29-05-2025	1.000	572.53	3000548123	90	27-05-2025	1.000	4000250719	0184459861	1.000	27-05-2025	8900193027		1230369701		06-06-2025	09:51:03	-8	05-06-2025	-7	11:20:35	18:05:28	17:02:00	SPD377301	0				
ZACR	Accident Order (NEW)	9800396750		27-05-2025	100	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA341631	MANUAL WINDOW WINDER LH		87089900	1.000	NOS	"1,425.00"	"1,113.28"	828.28	0.00	0.00	0.00	"1,113.28"	828.28	0.00	0.00	0.00	0.00	0.00	0.00	-285.00	0.00	0.00	0.00	828.28	0.00	828.28	4D	CGST & SGST Input 28%	3773500322	29-05-2025	1.000	828.28	3000548123	100	27-05-2025	1.000	4000250719	0184459861	1.000	27-05-2025	8900193027		1230369701		06-06-2025	09:51:03	-8	05-06-2025	-7	11:20:35	18:05:28	17:02:00	SPD377301	0				
ZACR	Accident Order (NEW)	9800396750		27-05-2025	110	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA344705PR	DOOR ASSY LH (1.8M)		87089900	1.000	NOS	"15,345.00"	"11,988.28"	"8,919.28"	0.00	0.00	0.00	"11,988.28"	"8,919.28"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,069.00"	0.00	0.00	0.00	"8,919.28"	0.00	"8,919.28"	4D	CGST & SGST Input 28%	3773500322	29-05-2025	1.000	"8,919.28"	3000548123	110	27-05-2025	1.000	4000250719	0184459861	1.000	27-05-2025	8900193027		1230369701		06-06-2025	09:51:03	-8	05-06-2025	-7	11:20:35	18:05:28	17:02:00	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800396750		27-05-2025	120	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA342353PR	BODY SIDE LH ASSY		87079000	1.000	NOS	"16,635.00"	"12,996.09"	"9,669.09"	0.00	0.00	0.00	"12,996.09"	"9,669.09"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,327.00"	0.00	0.00	0.00	"9,669.09"	0.00	"9,669.09"	4D	CGST & SGST Input 28%	3773500322	29-05-2025	1.000	"9,669.09"	3000548123	120	27-05-2025	1.000	4000250719	0184459861	1.000	27-05-2025	8900193027		1230369701		06-06-2025	09:51:03	-8	05-06-2025	-7	11:20:35	18:05:28	17:02:00	SPD377301	0				
ZACR	Accident Order (NEW)	9800396750		27-05-2025	130	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA343088	FRONT PANEL 1.8MTR		87081090	1.000	NOS	"6,015.00"	"4,699.22"	"3,496.22"	0.00	0.00	0.00	"4,699.22"	"3,496.22"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,203.00"	0.00	0.00	0.00	"3,496.22"	0.00	"3,496.22"	4D	CGST & SGST Input 28%	3773500322	29-05-2025	1.000	"3,496.22"	3000548123	130	27-05-2025	1.000	4000250719	0184459861	1.000	27-05-2025	8900193027		1230369701		06-06-2025	09:51:03	-8	05-06-2025	-7	11:20:35	18:05:28	17:02:00	SPD377301	0				
ZACR	Accident Order (NEW)	9800396750		27-05-2025	140	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA343110	GARNISH		87081090	1.000	NOS	"2,220.00"	"1,734.38"	"1,290.38"	0.00	0.00	0.00	"1,734.38"	"1,290.38"	0.00	0.00	0.00	0.00	0.00	0.00	-444.00	0.00	0.00	0.00	"1,290.38"	0.00	"1,290.38"	4D	CGST & SGST Input 28%	3773500322	29-05-2025	1.000	"1,290.38"	3000548123	140	27-05-2025	1.000	4000250719	0184459861	1.000	27-05-2025	8900193027		1230369701		06-06-2025	09:51:03	-8	05-06-2025	-7	11:20:35	18:05:28	17:02:00	SPD377301	0				
ZACR	Accident Order (NEW)	9800396750		27-05-2025	150	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A23	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)		87089900	1.000	NOS	535.00	417.97	310.97	0.00	0.00	0.00	417.97	310.97	0.00	0.00	0.00	0.00	0.00	0.00	-107.00	0.00	0.00	0.00	310.97	0.00	310.97	4D	CGST & SGST Input 28%	3773500322	29-05-2025	1.000	310.97	3000548123	150	27-05-2025	1.000	4000250719	0184459861	1.000	27-05-2025	8900193027		1230369701		06-06-2025	09:51:03	-8	05-06-2025	-7	11:20:35	18:05:28	17:02:00	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800396750		27-05-2025	160	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	C TOP	IA343543	Rear View Mirror LH ASSY		70091010	1.000	NOS	"2,575.00"	"2,182.20"	"1,667.20"	0.00	0.00	0.00	"2,182.20"	"1,667.20"	0.00	0.00	0.00	0.00	0.00	0.00	-515.00	0.00	0.00	0.00	"1,667.20"	0.00	"1,667.20"	4C	CGST & SGST Input 18%	3773500322	29-05-2025	1.000	"1,667.20"	3000548123	160	27-05-2025	1.000	4000250719	0184459861	1.000	27-05-2025	8900193027		1230369701		06-06-2025	09:51:03	-8	05-06-2025	-7	11:20:35	18:05:28	17:02:00	SPD377301	0				
ZACR	Accident Order (NEW)	9800396750		27-05-2025	170	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA353414	BADGING ASSY PRO_2055T		87089900	1.000	NOS	880.00	687.50	511.50	0.00	0.00	0.00	687.50	511.50	0.00	0.00	0.00	0.00	0.00	0.00	-176.00	0.00	0.00	0.00	511.50	0.00	511.50	4D	CGST & SGST Input 28%	3773500322	29-05-2025	1.000	511.50	3000548123	170	27-05-2025	1.000	4000250719	0184459861	1.000	27-05-2025	8900193027		1230369701		06-06-2025	09:51:03	-8	05-06-2025	-7	11:20:35	18:05:28	17:02:00	SPD377301	0				
ZACR	Accident Order (NEW)	9800396750		27-05-2025	180	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	E TOP	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY		87081090	1.000	NOS	"3,770.00"	"2,945.31"	"2,191.31"	0.00	0.00	0.00	"2,945.31"	"2,191.31"	0.00	0.00	0.00	0.00	0.00	0.00	-754.00	0.00	0.00	0.00	"2,191.31"	0.00	"2,191.31"	4D	CGST & SGST Input 28%	3773500322	29-05-2025	1.000	"2,191.31"	3000548123	180	27-05-2025	1.000	4000250719	0184459861	1.000	27-05-2025	8900193027		1230369701		06-06-2025	09:51:03	-8	05-06-2025	-7	11:20:35	18:05:28	17:02:00	SPD377301	0				
ZVCO	VOR Order Aggr	9800397274		28-05-2025	70	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		2222238007	FLYWHEEL		87089900	1.000	NOS	"18,355.00"	"14,339.84"	"10,668.84"	0.00	0.00	0.00	"14,339.84"	"10,668.84"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,671.00"	0.00	0.00	0.00	"10,668.84"	0.00	"10,668.84"	4D	CGST & SGST Input 28%	3773500323	29-05-2025	1.000	"10,668.84"	3000548731	70	28-05-2025	1.000	4000251065	0184464884	1.000	28-05-2025	8900193359		1230369701		06-06-2025	09:51:03	-8	05-06-2025	-7	11:33:40	18:07:23	18:00:03	SPD377301	0				Manual
ZVCO	VOR Order Aggr	9800397274		28-05-2025	280	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		2222562592	HOSE		87089900	1.000	NOS	685.00	535.16	398.16	0.00	0.00	0.00	535.16	398.16	0.00	0.00	0.00	0.00	0.00	0.00	-137.00	0.00	0.00	0.00	398.16	0.00	398.16	4D	CGST & SGST Input 28%	3773500323	29-05-2025	1.000	398.16	3000548731	280	28-05-2025	1.000	4000251065	0184464884	1.000	28-05-2025	8900193359		1230369701		06-06-2025	09:51:03	-8	05-06-2025	-7	11:33:40	18:07:23	18:00:03	SPD377301	0				Manual
ZVCO	VOR Order Aggr	9800399570		02-06-2025	50	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	D08	ID309806	PUSH ROD ASSY		84099990	8.000	NOS	235.00	183.59	136.59	0.00	0.00	0.00	"1,468.72"	"1,092.72"	0.00	0.00	0.00	0.00	0.00	0.00	-376.00	0.00	0.00	0.00	"1,092.72"	0.00	"1,092.72"	4D	CGST & SGST Input 28%	3773500396	06-06-2025	8.000	"1,092.72"	3000551339	50	02-06-2025	8.000	4000252635	0184484733	8.000	02-06-2025	8900194393		1230369701		06-06-2025	09:51:03	0	05-06-2025	1	17:57:50	17:39:17	18:00:05	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800400904		05-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	1	IA302884	WHEEL DISK SILVER 1095		87087000	1.000	NOS	"7,870.00"	"6,148.44"	"4,574.44"	0.00	0.00	0.00	"6,148.44"	"4,574.44"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,574.00"	0.00	0.00	0.00	"4,574.44"	0.00	"4,574.44"	4D	CGST & SGST Input 28%	3773500395	06-06-2025	1.000	"4,574.44"	3000552947	10	05-06-2025	1.000	4000253574	0184496981	1.000	05-06-2025	8900195223		1230369701		06-06-2025	09:51:03	0	05-06-2025	1	15:58:57	17:38:16	18:01:44	SPD377301	0				Manual
ZMSO	Monthly Stock Order	7061725636		31-05-2025	50	VE1156	VE Commercial RDC Coimbatore	3773	PSN AUTOMOTIVE MARKETING	C01	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3773500371	05-06-2025	1.000	"3,202.14"		0		0.000	5160078691	0184481120	1.000	31-05-2025	9160066827	TN2611011601	1230384794		05-06-2025	09:54:04	0		0	15:22:35	12:58:28	18:41:19	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071633049	7071623734	02-06-2025	10	VE1156	VE Commercial RDC Coimbatore	3773	PSN AUTOMOTIVE MARKETING	C08	ID335024	HOSE		40091100	1.000	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.17	210.89	5C	IGST Input 18%	3773500383	06-06-2025	1.000	178.72		0		0.000	5160079117	0184483512	1.000	02-06-2025	9160066968	TN2611011741	1230389825	06-06-2025	06-06-2025	09:50:09	0	06-06-2025	0	11:11:57	15:11:50	12:42:44	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
															"2,300.400"		"29,79,685.00"	"1,13,604.09"	"17,47,390.02"	"1,385.59"	"1,209.19"	"3,633.95"	"1,14,889.22"	"19,62,027.38"	"1,04,872.48"	"21,736.77"	0.00	0.00	0.00	"-26,468.28"	"-16,718.00"	0.00	"23,364.40"	0.00	"20,98,182.75"	"3,94,808.11"	"24,92,990.86"					"2,275.400"	"16,77,331.09"				227.000			"1,541.000"								-36		"1,147"									
