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
ZACC	Accident Order	7071717490	9800417654	16-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE325633	INST CLUSTER PR0 3000 E494 DIESEL		87089900	1.000	NOS	"20,905.00"	0.00	"12,151.03"	0.00	0.00	0.00	0.00	"12,151.03"	0.00	0.00	0.00	0.00	0.00	-186.64	0.00	0.00	0.00	0.00	"11,964.39"	"3,350.03"	"15,314.42"	5D	IGST Input 28%	3773500569	19-07-2025	1.000	"11,964.39"	3000573159	10	16-07-2025	1.000	5130744364	0184642052	1.000	16-07-2025	KA2611032862	0913629043	1230581377		19-07-2025	16:13:29	0	18-07-2025	1	17:54:17	16:30:41	19:18:20	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071726461	9800419637	21-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID373445	ENGINE SKELETON E474 (HB+AB)		87089900	1.000	NOS	"3,28,595.00"	0.00	"2,20,569.39"	0.00	0.00	0.00	0.00	"2,20,569.39"	0.00	0.00	0.00	0.00	0.00	"-3,387.95"	0.00	0.00	0.00	0.00	"2,17,181.44"	"60,810.80"	"2,77,992.24"	5D	IGST Input 28%	3773500591	23-07-2025	1.000	"2,17,181.44"	3000575566	10	21-07-2025	1.000	5130746506	0184657489	1.000	21-07-2025	KA2611034395	0913630640	1230599710		23-07-2025	17:11:38	0	22-07-2025	1	14:59:26	17:35:20	17:10:51	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071729440	9800420425	22-07-2025	10	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%	3773500602	25-07-2025	20.000	"4,021.24"	3000576501	10	22-07-2025	20.000	5130747183	0184665173	20.000	23-07-2025	KA2611035079	0913631348	1230605890	25-07-2025	25-07-2025	11:38:37	0	24-07-2025	1	18:09:35	17:28:15	13:23:31	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071735821	9800421913	25-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IU306952	CURVED GLASS 5 THK		70071100	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%	3773500611	29-07-2025	1.000	695.74	3000578362	10	25-07-2025	1.000	5130748844	0184678057	1.000	26-07-2025	KA2611036183	0913632493	1230620407	29-07-2025	29-07-2025	11:09:50	0	27-07-2025	2	18:13:56	11:17:57	14:06:02	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071735821	9800421913	25-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID306991	HOSE CLAMP SLTB TYPE		73269099	2.000	NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.77	56.30	369.07	5C	IGST Input 18%	3773500611	29-07-2025	2.000	312.77	3000578362	20	25-07-2025	2.000	5130748844	0184678057	2.000	26-07-2025	KA2611036183	0913632493	1230620407	29-07-2025	29-07-2025	11:09:50	0	27-07-2025	2	18:13:56	11:17:57	14:06:02	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071742860	9800423374	29-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	IA346802	TIE ROD LH		87089900	1.000	NOS	"1,815.00"	0.00	"1,054.97"	0.00	0.00	0.00	0.00	"1,054.97"	0.00	0.00	0.00	0.00	0.00	-16.20	0.00	0.00	0.00	0.00	"1,038.77"	290.86	"1,329.63"	5D	IGST Input 28%	3773500632	31-07-2025	1.000	"1,038.77"	3000580164	10	29-07-2025	1.000	5130750822	0184690396	1.000	30-07-2025	KA2611037418	0913633778	1230635426	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	17:26:23	18:46:36	13:19:10	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071744096	9800423001	30-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA343146	HAND HOLD A PILLAR LH		87089900	1.000	NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	5D	IGST Input 28%	3773500635	31-07-2025	1.000	283.30	3000579743	10	29-07-2025	1.000	5130751149	0184690545	1.000	30-07-2025	KA2611037484	0913633848	1230638591	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	10:05:11	18:58:44	13:53:50	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071746741	9800424280	31-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID603843	REAR AXLE PROP SHAFT ASSY		87089900	1.000	NOS	"20,400.00"	0.00	"11,857.50"	0.00	0.00	0.00	0.00	"11,857.50"	0.00	0.00	0.00	0.00	0.00	-182.13	0.00	0.00	0.00	0.00	"11,675.37"	"3,269.10"	"14,944.47"	5D	IGST Input 28%	3773500642	01-08-2025	1.000	"11,675.37"	3000581240	20	31-07-2025	1.000	5130751926	0184697775	1.000	31-07-2025	KA2611038172	0913634569	1230645714		01-08-2025	15:42:31	0		0	15:29:11	16:43:18	17:43:50	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACR	Accident Order (NEW)	9800418017		17-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA344248	A PILLAR LH ASSY.		87089900	1.000	NOS	500.00	390.63	290.63	0.00	0.00	0.00	390.63	290.63	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	0.00	0.00	0.00	290.63	0.00	290.63	4D	CGST & SGST Input 28%	3773500583	19-07-2025	1.000	290.63	3000573667	10	17-07-2025	1.000	4000265958	0184649363	1.000	18-07-2025		8900205138	1230645714		01-08-2025	15:42:31	-13		0	15:56:53	18:04:06	17:02:59	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800423032		29-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	RACK 82	ID309369	COMPRESSOR OUTLET PIPE ASSY		39173100	1.000	NOS	"1,570.00"	"1,330.51"	"1,016.51"	0.00	0.00	0.00	"1,330.51"	"1,016.51"	0.00	0.00	0.00	0.00	0.00	0.00	-314.00	0.00	0.00	0.00	"1,016.51"	0.00	"1,016.51"	4C	CGST & SGST Input 18%	3773500624	30-07-2025	1.000	"1,016.51"	3000579790	10	29-07-2025	1.000	4000269444	0184687388	1.000	29-07-2025		8900207672	1230645714		01-08-2025	15:42:31	-2		0	11:01:38	17:34:24	17:29:01	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800423032		29-07-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	0.00	"9,460.94"	"7,038.94"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,422.00"	0.00	0.00	0.00	"7,038.94"	0.00	"7,038.94"	4D	CGST & SGST Input 28%	3773500624	30-07-2025	2.000	"7,038.94"	3000579790	20	29-07-2025	2.000	4000269444	0184687388	2.000	29-07-2025		8900207672	1230645714		01-08-2025	15:42:31	-2		0	11:01:38	17:34:24	17:29:01	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800423374		29-07-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	E16	IA339983	DRAGLINK THREADED END ASSY		87089900	1.000	NOS	"1,470.00"	"1,148.44"	854.44	0.00	0.00	0.00	"1,148.44"	854.44	0.00	0.00	0.00	0.00	0.00	0.00	-294.00	0.00	0.00	0.00	854.44	0.00	854.44	4D	CGST & SGST Input 28%	3773500625	30-07-2025	1.000	854.44	3000580164	20	29-07-2025	1.000	4000269725	0184687412	1.000	29-07-2025		8900207682	1230645714		01-08-2025	15:42:31	-2		0	17:25:39	17:35:35	17:34:51	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800424280		31-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IU460483	WIPER ARM 1		85124000	1.000	NOS	"1,445.00"	"1,224.58"	935.58	0.00	0.00	0.00	"1,224.58"	935.58	0.00	0.00	0.00	0.00	0.00	0.00	-289.00	0.00	0.00	0.00	935.58	0.00	935.58	4C	CGST & SGST Input 18%	3773500637	01-08-2025	1.000	935.58	3000581240	10	31-07-2025	1.000	4000270371	0184697457	1.000	31-07-2025		8900208226	1230645714		01-08-2025	15:42:31	0		0	15:28:59	16:25:55	16:57:50	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071713830		15-07-2025	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%	3773500563	17-07-2025	1.000	"1,164.67"		0		0.000	5130743545	0184636621	1.000	15-07-2025	KA2611032362	0913628528	1230575447			00:00:00	0	16-07-2025	1	04:20:36	17:39:14	14:27:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071713830		15-07-2025	110	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%	3773500563	17-07-2025	1.000	"2,343.66"		0		0.000	5130743545	0184636621	1.000	15-07-2025	KA2611032362	0913628528	1230575447			00:00:00	0	16-07-2025	1	04:20:36	17:39:14	14:27:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071713830		15-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3773500570	19-07-2025	1.000	382.97		0		0.000	5130743545	0184640458	1.000	16-07-2025	KA2611032652	0913628832	1230575446		19-07-2025	16:12:56	0	18-07-2025	1	04:20:36	16:34:27	13:41:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071713830		15-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500570	19-07-2025	1.000	"1,043.60"		0		0.000	5130743545	0184640458	1.000	16-07-2025	KA2611032652	0913628832	1230575446		19-07-2025	16:12:56	0	18-07-2025	1	04:20:36	16:34:27	13:41:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071713830		15-07-2025	100	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%	3773500570	19-07-2025	2.000	191.49		0		0.000	5130743545	0184640458	2.000	16-07-2025	KA2611032652	0913628832	1230575446		19-07-2025	16:12:56	0	18-07-2025	1	04:20:36	16:34:27	13:41:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071713830		15-07-2025	120	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%	3773500570	19-07-2025	2.000	861.68		0		0.000	5130743545	0184640458	2.000	16-07-2025	KA2611032652	0913628832	1230575446		19-07-2025	16:12:56	0	18-07-2025	1	04:20:36	16:34:27	13:41:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071715912		16-07-2025	10	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%	3773500577	19-07-2025	1.000	"1,739.34"		0		0.000	5130744059	0184644308	1.000	17-07-2025	KA2611033044	0913629234	1230580019	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	04:19:58	17:06:47	13:03:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071718097		17-07-2025	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%	3773500579	19-07-2025	1.000	"2,343.66"		0		0.000	5130744567	0184645778	1.000	17-07-2025	KA2611033279	0913629478	1230584568	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	04:20:45	17:13:32	18:41:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071718097		17-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	4.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3773500581	19-07-2025	4.000	331.91		0		0.000	5130744567	0184646190	4.000	17-07-2025	KA2611033430	0913629638	1230584529	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	04:20:45	17:50:06	19:58:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071718097		17-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3773500581	19-07-2025	4.000	523.40		0		0.000	5130744567	0184646190	4.000	17-07-2025	KA2611033430	0913629638	1230584529	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	04:20:45	17:50:06	19:58:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071718097		17-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500581	19-07-2025	1.000	"1,528.70"		0		0.000	5130744567	0184646190	1.000	17-07-2025	KA2611033430	0913629638	1230584529	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	04:20:45	17:50:06	19:58:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071718097		17-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500581	19-07-2025	1.000	481.90		0		0.000	5130744567	0184646190	1.000	17-07-2025	KA2611033430	0913629638	1230584529	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	04:20:45	17:50:06	19:58:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071718097		17-07-2025	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%	3773500581	19-07-2025	1.000	915.94		0		0.000	5130744567	0184646190	1.000	17-07-2025	KA2611033430	0913629638	1230584529	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	04:20:45	17:50:06	19:58:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071718097		17-07-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3773500581	19-07-2025	1.000	465.95		0		0.000	5130744567	0184646190	1.000	17-07-2025	KA2611033430	0913629638	1230584529	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	04:20:45	17:50:06	19:58:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071718097		17-07-2025	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%	3773500581	19-07-2025	1.000	"1,656.36"		0		0.000	5130744567	0184646190	1.000	17-07-2025	KA2611033430	0913629638	1230584529	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	04:20:45	17:50:06	19:58:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071718097		17-07-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500581	19-07-2025	1.000	430.84		0		0.000	5130744567	0184646190	1.000	17-07-2025	KA2611033430	0913629638	1230584529	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	04:20:45	17:50:06	19:58:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071720079		18-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	5C	IGST Input 18%	3773500571	19-07-2025	2.000	140.42		0		0.000	5130745037	0184648959	2.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	04:09:59	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071720079		18-07-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID302556	V BELT FAN (15.16)		40101290	1.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	5C	IGST Input 18%	3773500571	19-07-2025	1.000	274.47		0		0.000	5130745037	0184648959	1.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	04:09:59	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071720079		18-07-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3773500571	19-07-2025	2.000	"1,819.13"		0		0.000	5130745037	0184648959	2.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	04:09:59	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071720079		18-07-2025	190	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%	3773500571	19-07-2025	2.000	217.02		0		0.000	5130745037	0184648959	2.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	04:09:59	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071720079		18-07-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3773500571	19-07-2025	4.000	"2,083.26"		0		0.000	5130745037	0184648959	4.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	04:09:59	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071720079		18-07-2025	160	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%	3773500572	19-07-2025	1.000	"1,164.67"		0		0.000	5130745037	0184649747	1.000	18-07-2025	KA2611033627	0913629839	1230589373	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	04:09:59	16:42:39	18:12:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071720079		18-07-2025	180	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%	3773500572	19-07-2025	1.000	"2,343.66"		0		0.000	5130745037	0184649747	1.000	18-07-2025	KA2611033627	0913629839	1230589373	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	04:09:59	16:42:39	18:12:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071722148		19-07-2025	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%	3773500586	21-07-2025	1.000	909.57		0		0.000	5130745545	0184652582	1.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	04:09:35	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071722148		19-07-2025	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%	3773500586	21-07-2025	1.000	778.72		0		0.000	5130745545	0184652582	1.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	04:09:35	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071722148		19-07-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	2.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	5C	IGST Input 18%	3773500586	21-07-2025	2.000	931.89		0		0.000	5130745545	0184652582	2.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	04:09:35	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071722148		19-07-2025	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%	3773500586	21-07-2025	1.000	363.82		0		0.000	5130745545	0184652582	1.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	04:09:35	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071722148		19-07-2025	160	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%	3773500586	21-07-2025	1.000	108.51		0		0.000	5130745545	0184652582	1.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	04:09:35	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071722148		19-07-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3773500586	21-07-2025	1.000	303.19		0		0.000	5130745545	0184652582	1.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	04:09:35	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071722148		19-07-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.45"	"5,999.77"	5D	IGST Input 28%	3773500585	21-07-2025	1.000	"2,343.66"		0		0.000	5130745545	0184654332	1.000	19-07-2025	KA2611034217	0913630457	1230593968	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	04:09:35	17:15:53	19:53:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071725422		21-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	5C	IGST Input 18%	3773500593	23-07-2025	1.000	162.76		0		0.000	5130746339	0184656494	1.000	21-07-2025	KA2611034302	0913630541	1230598885		23-07-2025	17:10:37	0	22-07-2025	1	04:27:51	17:44:01	12:56:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071725422		21-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA461216	WHEEL NUT		73181600	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3773500593	23-07-2025	1.000	82.98		0		0.000	5130746339	0184656494	1.000	21-07-2025	KA2611034302	0913630541	1230598885		23-07-2025	17:10:37	0	22-07-2025	1	04:27:51	17:44:01	12:56:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071725422		21-07-2025	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%	3773500593	23-07-2025	1.000	360.63		0		0.000	5130746339	0184656494	1.000	21-07-2025	KA2611034302	0913630541	1230598885		23-07-2025	17:10:37	0	22-07-2025	1	04:27:51	17:44:01	12:56:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071725422		21-07-2025	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%	3773500593	23-07-2025	1.000	"1,011.69"		0		0.000	5130746339	0184656494	1.000	21-07-2025	KA2611034302	0913630541	1230598885		23-07-2025	17:10:37	0	22-07-2025	1	04:27:51	17:44:01	12:56:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071725422		21-07-2025	80	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%	3773500593	23-07-2025	1.000	354.25		0		0.000	5130746339	0184656494	1.000	21-07-2025	KA2611034302	0913630541	1230598885		23-07-2025	17:10:37	0	22-07-2025	1	04:27:51	17:44:01	12:56:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071725422		21-07-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.39	"2,526.45"	5C	IGST Input 18%	3773500593	23-07-2025	1.000	"2,141.06"		0		0.000	5130746339	0184656494	1.000	21-07-2025	KA2611034302	0913630541	1230598885		23-07-2025	17:10:37	0	22-07-2025	1	04:27:51	17:44:01	12:56:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071725422		21-07-2025	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%	3773500593	23-07-2025	1.000	"1,656.36"		0		0.000	5130746339	0184656494	1.000	21-07-2025	KA2611034302	0913630541	1230598885		23-07-2025	17:10:37	0	22-07-2025	1	04:27:51	17:44:01	12:56:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071725422		21-07-2025	110	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%	3773500593	23-07-2025	3.000	325.53		0		0.000	5130746339	0184656494	3.000	21-07-2025	KA2611034302	0913630541	1230598885		23-07-2025	17:10:37	0	22-07-2025	1	04:27:51	17:44:01	12:56:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071725422		21-07-2025	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%	3773500593	23-07-2025	3.000	"1,292.52"		0		0.000	5130746339	0184656494	3.000	21-07-2025	KA2611034302	0913630541	1230598885		23-07-2025	17:10:37	0	22-07-2025	1	04:27:51	17:44:01	12:56:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071722148		19-07-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.45"	"5,999.77"	5D	IGST Input 28%	3773500592	23-07-2025	1.000	"2,343.66"		0		0.000	5130745545	0184657766	1.000	21-07-2025	KA2611034446	0913630694	1230598840		23-07-2025	17:11:12	0	22-07-2025	1	04:09:35	17:40:37	18:00:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071729914		23-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500604	26-07-2025	2.000	261.70		0		0.000	5130747367	0184667236	2.000	23-07-2025	KA2611035419	0913631701	1230608551	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	04:18:42	12:18:19	21:10:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071729914		23-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C24	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.27	"1,948.65"	5D	IGST Input 28%	3773500604	26-07-2025	1.000	"1,522.38"		0		0.000	5130747367	0184667236	1.000	23-07-2025	KA2611035419	0913631701	1230608551	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	04:18:42	12:18:19	21:10:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071729914		23-07-2025	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%	3773500604	26-07-2025	1.000	363.82		0		0.000	5130747367	0184667236	1.000	23-07-2025	KA2611035419	0913631701	1230608551	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	04:18:42	12:18:19	21:10:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071729914		23-07-2025	60	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%	3773500604	26-07-2025	1.000	529.78		0		0.000	5130747367	0184667236	1.000	23-07-2025	KA2611035419	0913631701	1230608551	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	04:18:42	12:18:19	21:10:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071729914		23-07-2025	70	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%	3773500604	26-07-2025	1.000	108.51		0		0.000	5130747367	0184667236	1.000	23-07-2025	KA2611035419	0913631701	1230608551	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	04:18:42	12:18:19	21:10:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071729914		23-07-2025	80	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%	3773500604	26-07-2025	1.000	430.84		0		0.000	5130747367	0184667236	1.000	23-07-2025	KA2611035419	0913631701	1230608551	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	04:18:42	12:18:19	21:10:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071731989		24-07-2025	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%	3773500606	26-07-2025	1.000	108.51		0		0.000	5130747891	0184671191	1.000	24-07-2025	KA2611035725	0913632017	1230613224	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	04:20:52	12:27:34	20:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071731989		24-07-2025	90	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%	3773500607	26-07-2025	1.000	"1,528.70"		0		0.000	5130747891	0184671254	1.000	24-07-2025	KA2611035753	0913632048	1230613223	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	04:20:52	12:51:43	20:32:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071731989		24-07-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B TOP	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	5C	IGST Input 18%	3773500607	26-07-2025	1.000	"2,234.01"		0		0.000	5130747891	0184671254	1.000	24-07-2025	KA2611035753	0913632048	1230613223	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	04:20:52	12:51:43	20:32:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071734133		25-07-2025	20	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%	3773500612	29-07-2025	1.000	325.52		0		0.000	5130748460	0184675163	1.000	25-07-2025	KA2611036061	0913632364	1230618003	29-07-2025	29-07-2025	11:10:27	0	26-07-2025	3	04:19:44	11:25:00	19:47:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071736317		26-07-2025	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%	3773500615	29-07-2025	1.000	191.73		0		0.000	5130749009	0184682236	1.000	28-07-2025	KA2611036506	0913632830	1230623057	29-07-2025	29-07-2025	15:56:42	0	29-07-2025	0	04:20:06	16:31:02	13:22:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071736317		26-07-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID334892	HOSE CLAMP		73181500	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	-1.42	0.00	0.00	0.00	0.00	98.94	17.81	116.75	5C	IGST Input 18%	3773500615	29-07-2025	1.000	98.94		0		0.000	5130749009	0184682236	1.000	28-07-2025	KA2611036506	0913632830	1230623057	29-07-2025	29-07-2025	15:56:42	0	29-07-2025	0	04:20:06	16:31:02	13:22:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071736317		26-07-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.15"	"9,230.41"	5D	IGST Input 28%	3773500615	29-07-2025	1.000	"7,211.26"		0		0.000	5130749009	0184682236	1.000	28-07-2025	KA2611036506	0913632830	1230623057	29-07-2025	29-07-2025	15:56:42	0	29-07-2025	0	04:20:06	16:31:02	13:22:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071736317		26-07-2025	110	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%	3773500615	29-07-2025	3.000	325.53		0		0.000	5130749009	0184682236	3.000	28-07-2025	KA2611036506	0913632830	1230623057	29-07-2025	29-07-2025	15:56:42	0	29-07-2025	0	04:20:06	16:31:02	13:22:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071739371		28-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3773500617	29-07-2025	1.000	102.12		0		0.000	5130749794	0184682777	1.000	28-07-2025	KA2611036543	0913632869	1230628743	29-07-2025	29-07-2025	15:58:28	0	29-07-2025	0	04:20:22	16:45:06	15:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071739371		28-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500617	29-07-2025	1.000	"1,043.60"		0		0.000	5130749794	0184682777	1.000	28-07-2025	KA2611036543	0913632869	1230628743	29-07-2025	29-07-2025	15:58:28	0	29-07-2025	0	04:20:22	16:45:06	15:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071739371		28-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500617	29-07-2025	1.000	909.57		0		0.000	5130749794	0184682777	1.000	28-07-2025	KA2611036543	0913632869	1230628743	29-07-2025	29-07-2025	15:58:28	0	29-07-2025	0	04:20:22	16:45:06	15:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071739371		28-07-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500617	29-07-2025	1.000	778.72		0		0.000	5130749794	0184682777	1.000	28-07-2025	KA2611036543	0913632869	1230628743	29-07-2025	29-07-2025	15:58:28	0	29-07-2025	0	04:20:22	16:45:06	15:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071739371		28-07-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500618	29-07-2025	1.000	"2,343.66"		0		0.000	5130749794	0184683306	1.000	28-07-2025	KA2611036623	0913632954	1230628714	29-07-2025	29-07-2025	15:58:52	0	29-07-2025	0	04:20:22	17:01:24	17:42:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071741475		29-07-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3773500626	31-07-2025	1.000	303.19		0		0.000	5130750437	0184686330	1.000	29-07-2025	KA2611036968	0913633316	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	04:19:52	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071741475		29-07-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500626	31-07-2025	2.000	"1,041.63"		0		0.000	5130750437	0184686330	2.000	29-07-2025	KA2611036968	0913633316	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	04:19:52	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071741475		29-07-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500626	31-07-2025	1.000	459.57		0		0.000	5130750437	0184686330	1.000	29-07-2025	KA2611036968	0913633316	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	04:19:52	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071741457		29-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500629	31-07-2025	1.000	598.08		0		0.000	5130750426	0184686640	1.000	29-07-2025	KA2611036996	0913633346	1230633437	31-07-2025	31-07-2025	17:18:52	0	30-07-2025	1	04:19:05	17:40:36	15:04:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071741475		29-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D TOP	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3773500629	31-07-2025	1.000	"5,663.13"		0		0.000	5130750437	0184686640	1.000	29-07-2025	KA2611036996	0913633346	1230633437	31-07-2025	31-07-2025	17:18:52	0	30-07-2025	1	04:19:52	17:40:36	15:04:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071743553		30-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500634	31-07-2025	1.000	159.57		0		0.000	5130751026	0184690526	1.000	30-07-2025	KA2611037474	0913633837	1230638515	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	04:18:44	18:54:22	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071743553		30-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500634	31-07-2025	1.000	360.63		0		0.000	5130751026	0184690526	1.000	30-07-2025	KA2611037474	0913633837	1230638515	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	04:18:44	18:54:22	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745688		31-07-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3773500638	01-08-2025	1.000	102.12		0		0.000	5130751625	0184697055	1.000	31-07-2025	KA2611038013	0913634401	1230644297		01-08-2025	15:42:31	0		0	04:20:31	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745688		31-07-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500638	01-08-2025	1.000	"1,656.36"		0		0.000	5130751625	0184697055	1.000	31-07-2025	KA2611038013	0913634401	1230644297		01-08-2025	15:42:31	0		0	04:20:31	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745688		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID335024	HOSE		40091100	1.000	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.17	210.89	5C	IGST Input 18%	3773500638	01-08-2025	1.000	178.72		0		0.000	5130751625	0184697055	1.000	31-07-2025	KA2611038013	0913634401	1230644297		01-08-2025	15:42:31	0		0	04:20:31	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745688		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	"4,120.68"	"1,153.79"	"5,274.47"	5D	IGST Input 28%	3773500638	01-08-2025	16.000	"4,120.68"		0		0.000	5130751625	0184697055	16.000	31-07-2025	KA2611038013	0913634401	1230644297		01-08-2025	15:42:31	0		0	04:20:31	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745688		31-07-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500638	01-08-2025	1.000	"1,656.36"		0		0.000	5130751625	0184697055	1.000	31-07-2025	KA2611038013	0913634401	1230644297		01-08-2025	15:42:31	0		0	04:20:31	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745688		31-07-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500638	01-08-2025	2.000	191.49		0		0.000	5130751625	0184697055	2.000	31-07-2025	KA2611038013	0913634401	1230644297		01-08-2025	15:42:31	0		0	04:20:31	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071745688		31-07-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500638	01-08-2025	1.000	430.84		0		0.000	5130751625	0184697055	1.000	31-07-2025	KA2611038013	0913634401	1230644297		01-08-2025	15:42:31	0		0	04:20:31	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071728497		22-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IE452328	VEHICLE SPEED SENSOR		87089900	1.000	NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	3773500621	30-07-2025	1.000	492.20		0		0.000	1212697853	0184662912	1.000	22-07-2025	MP2621519330	0992054730	1230605125	30-07-2025	30-07-2025	16:11:10	0	30-07-2025	0	12:02:31	17:16:50	22:01:10	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZLOB	Lubricants Order New	5900056276		28-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3773500623	30-07-2025	209.000	"41,531.60"		0		0.000	5110064845	0184685865	1.000	29-07-2025	MP2621533431	0011063029	6000258164			00:00:00	0		0	09:22:49	17:26:19	09:59:24	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900056276		28-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	3773500623	30-07-2025	209.000	"36,856.54"		0		0.000	5110064845	0184685865	1.000	29-07-2025	MP2621533431	0011063029	6000258164			00:00:00	0		0	09:22:49	17:26:19	09:59:24	SPD377301	0				
ZLOB	Lubricants Order New	5900056276		28-07-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IM301277L	Eicher Mile Max Steering Oil		27101990	10.000	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	0.00	-34.30	0.00	0.00	0.00	0.00	"2,388.00"	429.84	"2,817.84"	5C	IGST Input 18%	3773500623	30-07-2025	10.000	"2,388.00"		0		0.000	5110064845	0184685865	10.000	29-07-2025	MP2621533431	0011063029	6000258164			00:00:00	0		0	09:22:49	17:26:19	09:59:24	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900056276		28-07-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	DEF ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3773500623	30-07-2025	60.000	"58,693.17"		0		0.000	5110064845	0184685865	60.000	29-07-2025	MP2621533431	0011063029	6000258164			00:00:00	0		0	09:22:49	17:26:19	09:59:24	SPD377301	0				
ZLOB	Lubricants Order New	5900056276		28-07-2025	50	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3773500623	30-07-2025	209.000	"44,694.32"		0		0.000	5110064845	0184685865	1.000	29-07-2025	MP2621533431	0011063029	6000258164			00:00:00	0		0	09:22:49	17:26:19	09:59:24	SPD377301	0				
ZLPO	Local Parts Order	8060274630		26-07-2025	10	0020046670	VICTORY HARDWARES	3773	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			6.000	NOS	0.00	0.00	0.00	0.00	0.00	93.22	0.00	0.00	0.00	559.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	100.68	660.00	4C	CGST & SGST Input 18%	3773500610	26-07-2025	6.000	559.32		0		0.000			0.000							00:00:00	0		0	15:39:05	00:00:00	00:00:00	SPD377301	0				Manual
ZMSO	Monthly Stock Order	7061767353		15-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999501	GEAR BOX BUSHING KIT		87089900	1.000	NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	82.99	23.24	106.23	5D	IGST Input 28%	3773500563	17-07-2025	1.000	82.99		0		0.000	5130743418	0184636621	1.000	15-07-2025	KA2611032362	0913628528	1230575447			00:00:00	0	16-07-2025	1	03:45:35	17:39:14	14:27:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767353		15-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IB999725	CLUTCH PEDAL REPAIR KIT		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3773500563	17-07-2025	1.000	77.26		0		0.000	5130743418	0184636621	1.000	15-07-2025	KA2611032362	0913628528	1230575447			00:00:00	0	16-07-2025	1	03:45:35	17:39:14	14:27:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767353		15-07-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IM300416	BEVEL GEAR KIT 11.10		87089900	2.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"13,066.50"	0.00	0.00	0.00	0.00	0.00	-200.70	0.00	0.00	0.00	0.00	"12,865.80"	"3,602.42"	"16,468.22"	5D	IGST Input 28%	3773500563	17-07-2025	2.000	"12,865.80"		0		0.000	5130743418	0184636621	2.000	15-07-2025	KA2611032362	0913628528	1230575447			00:00:00	0	16-07-2025	1	03:45:35	17:39:14	14:27:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767353		15-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	2.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	"1,230.16"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.74"	218.29	"1,431.03"	5C	IGST Input 18%	3773500570	19-07-2025	2.000	"1,212.74"		0		0.000	5130743418	0184640458	2.000	16-07-2025	KA2611032652	0913628832	1230575446		19-07-2025	16:12:56	0	18-07-2025	1	03:45:35	16:34:27	13:41:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767353		15-07-2025	20	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%	3773500570	19-07-2025	1.000	912.85		0		0.000	5130743418	0184640458	1.000	16-07-2025	KA2611032652	0913628832	1230575446		19-07-2025	16:12:56	0	18-07-2025	1	03:45:35	16:34:27	13:41:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767353		15-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3773500570	19-07-2025	1.000	990.11		0		0.000	5130743418	0184640458	1.000	16-07-2025	KA2611032652	0913628832	1230575446		19-07-2025	16:12:56	0	18-07-2025	1	03:45:35	16:34:27	13:41:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767353		15-07-2025	60	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%	3773500570	19-07-2025	1.000	"7,308.42"		0		0.000	5130743418	0184640458	1.000	16-07-2025	KA2611032652	0913628832	1230575446		19-07-2025	16:12:56	0	18-07-2025	1	03:45:35	16:34:27	13:41:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767353		15-07-2025	70	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%	3773500570	19-07-2025	1.000	"2,687.05"		0		0.000	5130743418	0184640458	1.000	16-07-2025	KA2611032652	0913628832	1230575446		19-07-2025	16:12:56	0	18-07-2025	1	03:45:35	16:34:27	13:41:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767353		15-07-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	2.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	"1,978.70"	356.17	"2,334.87"	5C	IGST Input 18%	3773500570	19-07-2025	2.000	"1,978.70"		0		0.000	5130743418	0184640458	2.000	16-07-2025	KA2611032652	0913628832	1230575446		19-07-2025	16:12:56	0	18-07-2025	1	03:45:35	16:34:27	13:41:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767353		15-07-2025	90	VE1153	VE Commercial RDC Banglore	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%	3773500570	19-07-2025	1.000	121.28		0		0.000	5130743418	0184640458	1.000	16-07-2025	KA2611032652	0913628832	1230575446		19-07-2025	16:12:56	0	18-07-2025	1	03:45:35	16:34:27	13:41:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767353		15-07-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500570	19-07-2025	1.000	553.67		0		0.000	5130743418	0184640458	1.000	16-07-2025	KA2611032652	0913628832	1230575446		19-07-2025	16:12:56	0	18-07-2025	1	03:45:35	16:34:27	13:41:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767353		15-07-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	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%	3773500570	19-07-2025	5.000	382.95		0		0.000	5130743418	0184640458	5.000	16-07-2025	KA2611032652	0913628832	1230575446		19-07-2025	16:12:56	0	18-07-2025	1	03:45:35	16:34:27	13:41:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767353		15-07-2025	100	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%	3773500578	19-07-2025	1.000	"1,304.89"		0		0.000	5130743418	0184644249	1.000	17-07-2025	KA2611033014	0913629203	1230580639	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	03:45:35	17:10:50	12:49:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767720		15-07-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C TOP	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3773500576	19-07-2025	1.000	"6,744.81"		0		0.000	5130743496	0184644295	1.000	17-07-2025	KA2611033040	0913629229	1230580644	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	03:49:01	17:03:21	13:01:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767720		15-07-2025	50	VE1153	VE Commercial RDC Banglore	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%	3773500577	19-07-2025	1.000	"1,221.91"		0		0.000	5130743496	0184644308	1.000	17-07-2025	KA2611033044	0913629234	1230580019	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	03:49:01	17:06:47	13:03:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767720		15-07-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE451148	WIPER BLADE (550MM)		85124000	2.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.21	120.64	790.85	5C	IGST Input 18%	3773500577	19-07-2025	2.000	670.21		0		0.000	5130743496	0184644308	2.000	17-07-2025	KA2611033044	0913629234	1230580019	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	03:49:01	17:06:47	13:03:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768180		16-07-2025	20	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%	3773500577	19-07-2025	1.000	"7,308.42"		0		0.000	5130743925	0184644308	1.000	17-07-2025	KA2611033044	0913629234	1230580019	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	03:45:28	17:06:47	13:03:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768180		16-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID312573	UJ KIT PROP. SHAFT SPL100		87089900	2.000	NOS	"2,845.00"	0.00	"1,653.66"	0.00	0.00	0.00	0.00	"3,307.32"	0.00	0.00	0.00	0.00	0.00	-50.80	0.00	0.00	0.00	0.00	"3,256.52"	911.83	"4,168.35"	5D	IGST Input 28%	3773500577	19-07-2025	2.000	"3,256.52"		0		0.000	5130743925	0184644308	2.000	17-07-2025	KA2611033044	0913629234	1230580019	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	03:45:28	17:06:47	13:03:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768180		16-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329344	GASKET REAR COVER		87089900	1.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.13	366.30	5D	IGST Input 28%	3773500577	19-07-2025	1.000	286.17		0		0.000	5130743925	0184644308	1.000	17-07-2025	KA2611033044	0913629234	1230580019	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	03:45:28	17:06:47	13:03:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768180		16-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329927	REAR COVER		84089090	1.000	NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.71	"1,479.81"	5D	IGST Input 28%	3773500577	19-07-2025	1.000	"1,156.10"		0		0.000	5130743925	0184644308	1.000	17-07-2025	KA2611033044	0913629234	1230580019	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	03:45:28	17:06:47	13:03:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768180		16-07-2025	70	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%	3773500577	19-07-2025	1.000	"3,202.14"		0		0.000	5130743925	0184644308	1.000	17-07-2025	KA2611033044	0913629234	1230580019	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	03:45:28	17:06:47	13:03:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768180		16-07-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D03	IE300914	IGNITION COIL ASSY		84099191	1.000	NOS	"4,345.00"	0.00	"2,525.53"	0.00	0.00	0.00	0.00	"2,525.53"	0.00	0.00	0.00	0.00	0.00	-38.79	0.00	0.00	0.00	0.00	"2,486.74"	696.29	"3,183.03"	5D	IGST Input 28%	3773500577	19-07-2025	1.000	"2,486.74"		0		0.000	5130743925	0184644308	1.000	17-07-2025	KA2611033044	0913629234	1230580019	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	03:45:28	17:06:47	13:03:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768180		16-07-2025	90	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%	3773500577	19-07-2025	1.000	76.59		0		0.000	5130743925	0184644308	1.000	17-07-2025	KA2611033044	0913629234	1230580019	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	03:45:28	17:06:47	13:03:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768968		17-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA230267	HUB BOLT KIT REAR 10.90		73181500	1.000	NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.49	252.32	5C	IGST Input 18%	3773500579	19-07-2025	1.000	213.83		0		0.000	5130744431	0184645778	1.000	17-07-2025	KA2611033279	0913629478	1230584568	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	03:45:24	17:13:32	18:41:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768968		17-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E08	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	334.81	93.75	428.56	5D	IGST Input 28%	3773500581	19-07-2025	1.000	334.81		0		0.000	5130744431	0184646190	1.000	17-07-2025	KA2611033430	0913629638	1230584529	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	03:45:24	17:50:06	19:58:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768968		17-07-2025	40	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%	3773500581	19-07-2025	2.000	153.18		0		0.000	5130744431	0184646190	2.000	17-07-2025	KA2611033430	0913629638	1230584529	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	03:45:24	17:50:06	19:58:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768552		16-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3773500571	19-07-2025	1.000	"16,199.57"		0		0.000	5130744010	0184648959	1.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:48:46	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061768968		17-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A15	IC366189	DISC C60		87087000	1.000	NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.67"	685.07	"3,131.74"	5D	IGST Input 28%	3773500571	19-07-2025	1.000	"2,446.67"		0		0.000	5130744431	0184648959	1.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:24	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	2.000	NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	"1,493.82"	0.00	0.00	0.00	0.00	0.00	-22.95	0.00	0.00	0.00	0.00	"1,470.87"	411.84	"1,882.71"	5D	IGST Input 28%	3773500571	19-07-2025	2.000	"1,470.87"		0		0.000	5130744934	0184648959	2.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	"2,389.45"	669.05	"3,058.50"	5D	IGST Input 28%	3773500571	19-07-2025	1.000	"2,389.45"		0		0.000	5130744934	0184648959	1.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,365.00"	0.00	"1,374.66"	0.00	0.00	0.00	0.00	"1,374.66"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,353.55"	378.99	"1,732.54"	5D	IGST Input 28%	3773500571	19-07-2025	1.000	"1,353.55"		0		0.000	5130744934	0184648959	1.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	70	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%	3773500571	19-07-2025	1.000	"7,878.02"		0		0.000	5130744934	0184648959	1.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	80	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%	3773500571	19-07-2025	1.000	"1,675.51"		0		0.000	5130744934	0184648959	1.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	100	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%	3773500571	19-07-2025	1.000	"1,304.89"		0		0.000	5130744934	0184648959	1.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500571	19-07-2025	1.000	553.67		0		0.000	5130744934	0184648959	1.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B04	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	2.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"4,389.76"	0.00	0.00	0.00	0.00	0.00	-62.16	0.00	0.00	0.00	0.00	"4,327.60"	778.97	"5,106.57"	5C	IGST Input 18%	3773500571	19-07-2025	2.000	"4,327.60"		0		0.000	5130744934	0184648959	2.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	140	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%	3773500571	19-07-2025	1.000	22.89		0		0.000	5130744934	0184648959	1.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	150	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%	3773500571	19-07-2025	2.000	"2,099.98"		0		0.000	5130744934	0184648959	2.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	160	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%	3773500571	19-07-2025	1.000	"1,206.36"		0		0.000	5130744934	0184648959	1.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	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%	3773500571	19-07-2025	5.000	382.95		0		0.000	5130744934	0184648959	5.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	180	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%	3773500571	19-07-2025	1.000	210.63		0		0.000	5130744934	0184648959	1.000	18-07-2025	KA2611033515	0913629724	1230589301	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:39:16	15:38:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	NOS	"4,045.00"	0.00	"2,351.16"	0.00	0.00	0.00	0.00	"2,351.16"	0.00	0.00	0.00	0.00	0.00	-36.11	0.00	0.00	0.00	0.00	"2,315.05"	648.21	"2,963.26"	5D	IGST Input 28%	3773500572	19-07-2025	1.000	"2,315.05"		0		0.000	5130744934	0184649747	1.000	18-07-2025	KA2611033627	0913629839	1230589373	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:42:39	18:12:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IB002025	LINK ASSY. WIPER		85129000	1.000	NOS	"1,600.00"	0.00	"1,035.93"	0.00	0.00	0.00	0.00	"1,035.93"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.26"	183.83	"1,205.09"	5C	IGST Input 18%	3773500575	19-07-2025	1.000	"1,021.26"		0		0.000	5130744934	0184650225	1.000	18-07-2025	KA2611033782	0913630005	1230589975	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:57:02	19:54:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	90	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%	3773500575	19-07-2025	1.000	721.27		0		0.000	5130744934	0184650225	1.000	18-07-2025	KA2611033782	0913630005	1230589975	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:57:02	19:54:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061769854		18-07-2025	130	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%	3773500575	19-07-2025	1.000	"1,113.17"		0		0.000	5130744934	0184650225	1.000	18-07-2025	KA2611033782	0913630005	1230589975	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	03:45:26	16:57:02	19:54:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770723		19-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	IA334332	KINGPIN SHIM ) 0.65MM THK		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3773500586	21-07-2025	10.000	191.45		0		0.000	5130745429	0184652582	10.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	03:45:27	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770723		19-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355264	DOOR LATCH LH 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%	3773500586	21-07-2025	1.000	325.52		0		0.000	5130745429	0184652582	1.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	03:45:27	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770723		19-07-2025	30	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%	3773500586	21-07-2025	1.000	403.49		0		0.000	5130745429	0184652582	1.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	03:45:27	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770723		19-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500586	21-07-2025	1.000	121.28		0		0.000	5130745429	0184652582	1.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	03:45:27	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770723		19-07-2025	50	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%	3773500586	21-07-2025	1.000	412.07		0		0.000	5130745429	0184652582	1.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	03:45:27	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770723		19-07-2025	60	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%	3773500586	21-07-2025	1.000	"1,304.89"		0		0.000	5130745429	0184652582	1.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	03:45:27	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770723		19-07-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500586	21-07-2025	1.000	553.67		0		0.000	5130745429	0184652582	1.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	03:45:27	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770723		19-07-2025	80	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%	3773500586	21-07-2025	1.000	"4,575.71"		0		0.000	5130745429	0184652582	1.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	03:45:27	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770723		19-07-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500586	21-07-2025	1.000	76.59		0		0.000	5130745429	0184652582	1.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	03:45:27	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770723		19-07-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	MB025389	SHIM KING PIN 0.20MM THK		87089900	10.000	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.21	16.02	73.23	5D	IGST Input 28%	3773500586	21-07-2025	10.000	57.21		0		0.000	5130745429	0184652582	10.000	19-07-2025	KA2611033953	0913630181	1230593967	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	03:45:27	17:37:02	14:19:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061770723		19-07-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	3773500585	21-07-2025	1.000	"6,865.00"		0		0.000	5130745429	0184654332	1.000	19-07-2025	KA2611034217	0913630457	1230593968	21-07-2025	21-07-2025	16:58:48	0	20-07-2025	1	03:45:27	17:15:53	19:53:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061772218		21-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID310015	GASKET FLANGE PLATE		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3773500593	23-07-2025	1.000	47.87		0		0.000	5130746212	0184656494	1.000	21-07-2025	KA2611034302	0913630541	1230598885		23-07-2025	17:10:37	0	22-07-2025	1	03:45:28	17:44:01	12:56:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061772218		21-07-2025	20	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%	3773500593	23-07-2025	1.000	"1,113.17"		0		0.000	5130746212	0184656494	1.000	21-07-2025	KA2611034302	0913630541	1230598885		23-07-2025	17:10:37	0	22-07-2025	1	03:45:28	17:44:01	12:56:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061772218		21-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	6.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.54	82.72	542.26	5C	IGST Input 18%	3773500593	23-07-2025	6.000	459.54		0		0.000	5130746212	0184656494	6.000	21-07-2025	KA2611034302	0913630541	1230598885		23-07-2025	17:10:37	0	22-07-2025	1	03:45:28	17:44:01	12:56:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061772574		21-07-2025	20	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%	3773500594	23-07-2025	1.000	852.12		0		0.000	5130746261	0184661006	1.000	22-07-2025	KA2611034759	0913631018	1230603436	23-07-2025	23-07-2025	17:15:00	0	23-07-2025	0	03:48:29	17:49:36	15:24:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061772574		21-07-2025	30	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%	3773500594	23-07-2025	1.000	852.12		0		0.000	5130746261	0184661006	1.000	22-07-2025	KA2611034759	0913631018	1230603436	23-07-2025	23-07-2025	17:15:00	0	23-07-2025	0	03:48:29	17:49:36	15:24:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061772995		22-07-2025	10	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%	3773500594	23-07-2025	1.000	852.12		0		0.000	5130746719	0184661006	1.000	22-07-2025	KA2611034759	0913631018	1230603436	23-07-2025	23-07-2025	17:15:00	0	23-07-2025	0	03:45:25	17:49:36	15:24:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061772995		22-07-2025	20	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%	3773500601	25-07-2025	1.000	450.00		0		0.000	5130746719	0184665117	1.000	23-07-2025	KA2611035070	0913631338	1230604625	25-07-2025	25-07-2025	11:38:37	0	24-07-2025	1	03:45:25	16:42:10	12:59:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061773779		22-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	5D	IGST Input 28%	3773500601	25-07-2025	1.000	"3,210.72"		0		0.000	5130747070	0184665117	1.000	23-07-2025	KA2611035070	0913631338	1230604625	25-07-2025	25-07-2025	11:38:37	0	24-07-2025	1	16:37:39	16:42:10	12:59:55	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061773779		22-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.39	"2,526.45"	5C	IGST Input 18%	3773500601	25-07-2025	1.000	"2,141.06"		0		0.000	5130747070	0184665117	1.000	23-07-2025	KA2611035070	0913631338	1230604625	25-07-2025	25-07-2025	11:38:37	0	24-07-2025	1	16:37:39	16:42:10	12:59:55	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061773779		22-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3773500601	25-07-2025	1.000	41.48		0		0.000	5130747070	0184665117	1.000	23-07-2025	KA2611035070	0913631338	1230604625	25-07-2025	25-07-2025	11:38:37	0	24-07-2025	1	16:37:39	16:42:10	12:59:55	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061773779		22-07-2025	50	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%	3773500601	25-07-2025	1.000	"16,199.57"		0		0.000	5130747070	0184665117	1.000	23-07-2025	KA2611035070	0913631338	1230604625	25-07-2025	25-07-2025	11:38:37	0	24-07-2025	1	16:37:39	16:42:10	12:59:55	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061773779		22-07-2025	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%	3773500601	25-07-2025	1.000	76.59		0		0.000	5130747070	0184665117	1.000	23-07-2025	KA2611035070	0913631338	1230604625	25-07-2025	25-07-2025	11:38:37	0	24-07-2025	1	16:37:39	16:42:10	12:59:55	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061773779		22-07-2025	70	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%	3773500601	25-07-2025	1.000	360.63		0		0.000	5130747070	0184665117	1.000	23-07-2025	KA2611035070	0913631338	1230604625	25-07-2025	25-07-2025	11:38:37	0	24-07-2025	1	16:37:39	16:42:10	12:59:55	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061773779		22-07-2025	80	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%	3773500601	25-07-2025	2.000	950.06		0		0.000	5130747070	0184665117	2.000	23-07-2025	KA2611035070	0913631338	1230604625	25-07-2025	25-07-2025	11:38:37	0	24-07-2025	1	16:37:39	16:42:10	12:59:55	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061773779		22-07-2025	90	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%	3773500601	25-07-2025	1.000	"8,581.96"		0		0.000	5130747070	0184665117	1.000	23-07-2025	KA2611035070	0913631338	1230604625	25-07-2025	25-07-2025	11:38:37	0	24-07-2025	1	16:37:39	16:42:10	12:59:55	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061773779		22-07-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3773500601	25-07-2025	1.000	57.44		0		0.000	5130747070	0184665117	1.000	23-07-2025	KA2611035070	0913631338	1230604625	25-07-2025	25-07-2025	11:38:37	0	24-07-2025	1	16:37:39	16:42:10	12:59:55	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061774111		23-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID330026	INJECTOR ASSY		84099930	2.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"11,264.62"	0.00	0.00	0.00	0.00	0.00	-173.02	0.00	0.00	0.00	0.00	"11,091.60"	"3,105.65"	"14,197.25"	5D	IGST Input 28%	3773500603	26-07-2025	2.000	"11,091.60"		0		0.000	5130747247	0184667131	2.000	23-07-2025	KA2611035389	0913631671	1230609135	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	03:45:08	12:12:12	20:42:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061774111		23-07-2025	10	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%	3773500604	26-07-2025	4.000	80.11		0		0.000	5130747247	0184667236	4.000	23-07-2025	KA2611035419	0913631701	1230608551	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	03:45:08	12:18:19	21:10:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061774111		23-07-2025	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%	3773500604	26-07-2025	1.000	76.59		0		0.000	5130747247	0184667236	1.000	23-07-2025	KA2611035419	0913631701	1230608551	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	03:45:08	12:18:19	21:10:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061774904		23-07-2025	30	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%	3773500606	26-07-2025	2.000	146.81		0		0.000	5130747633	0184671191	2.000	24-07-2025	KA2611035725	0913632017	1230613224	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	16:32:21	12:27:34	20:14:12	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061774904		23-07-2025	40	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%	3773500606	26-07-2025	1.000	"1,656.36"		0		0.000	5130747633	0184671191	1.000	24-07-2025	KA2611035725	0913632017	1230613224	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	16:32:21	12:27:34	20:14:12	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061774904		23-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3773500606	26-07-2025	1.000	465.95		0		0.000	5130747633	0184671191	1.000	24-07-2025	KA2611035725	0913632017	1230613224	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	16:32:21	12:27:34	20:14:12	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061774904		23-07-2025	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%	3773500606	26-07-2025	1.000	915.94		0		0.000	5130747633	0184671191	1.000	24-07-2025	KA2611035725	0913632017	1230613224	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	16:32:21	12:27:34	20:14:12	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061774904		23-07-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500606	26-07-2025	1.000	"1,528.70"		0		0.000	5130747633	0184671191	1.000	24-07-2025	KA2611035725	0913632017	1230613224	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	16:32:21	12:27:34	20:14:12	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061774904		23-07-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	2.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	"1,316.35"	368.58	"1,684.93"	5D	IGST Input 28%	3773500606	26-07-2025	2.000	"1,316.35"		0		0.000	5130747633	0184671191	2.000	24-07-2025	KA2611035725	0913632017	1230613224	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	16:32:21	12:27:34	20:14:12	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061774904		23-07-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500606	26-07-2025	1.000	481.90		0		0.000	5130747633	0184671191	1.000	24-07-2025	KA2611035725	0913632017	1230613224	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	16:32:21	12:27:34	20:14:12	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061775226		24-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID201314	OIL SEAL (MCV) 100134350		40169330	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%	3773500606	26-07-2025	1.000	102.12		0		0.000	5130747781	0184671191	1.000	24-07-2025	KA2611035725	0913632017	1230613224	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	03:45:30	12:27:34	20:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061775226		24-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329878	GASKET WATER PUMP		84099111	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%	3773500606	26-07-2025	1.000	100.16		0		0.000	5130747781	0184671191	1.000	24-07-2025	KA2611035725	0913632017	1230613224	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	03:45:30	12:27:34	20:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061774904		23-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500607	26-07-2025	1.000	"2,343.66"		0		0.000	5130747633	0184671254	1.000	24-07-2025	KA2611035753	0913632048	1230613223	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	16:32:21	12:51:43	20:32:42	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061776272		24-07-2025	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%	3773500613	29-07-2025	1.000	159.57		0		0.000	5130748170	0184674075	1.000	25-07-2025	KA2611035878	0913632176	1230614660	29-07-2025	29-07-2025	11:10:52	0	26-07-2025	3	16:22:33	12:01:26	16:23:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061776272		24-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID206096	CLUTCH DISC ASSY  1.75''		87089300	1.000	NOS	"7,895.00"	0.00	"4,588.97"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	0.00	-70.49	0.00	0.00	0.00	0.00	"4,518.48"	"1,265.17"	"5,783.65"	5D	IGST Input 28%	3773500613	29-07-2025	1.000	"4,518.48"		0		0.000	5130748170	0184674075	1.000	25-07-2025	KA2611035878	0913632176	1230614660	29-07-2025	29-07-2025	11:10:52	0	26-07-2025	3	16:22:33	12:01:26	16:23:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061776272		24-07-2025	30	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%	3773500613	29-07-2025	1.000	580.85		0		0.000	5130748170	0184674075	1.000	25-07-2025	KA2611035878	0913632176	1230614660	29-07-2025	29-07-2025	11:10:52	0	26-07-2025	3	16:22:33	12:01:26	16:23:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061776272		24-07-2025	40	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%	3773500613	29-07-2025	1.000	"1,362.75"		0		0.000	5130748170	0184674075	1.000	25-07-2025	KA2611035878	0913632176	1230614660	29-07-2025	29-07-2025	11:10:52	0	26-07-2025	3	16:22:33	12:01:26	16:23:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061776272		24-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3773500613	29-07-2025	1.000	861.69		0		0.000	5130748170	0184674075	1.000	25-07-2025	KA2611035878	0913632176	1230614660	29-07-2025	29-07-2025	11:10:52	0	26-07-2025	3	16:22:33	12:01:26	16:23:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061776272		24-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER	ID352088	HOSE CLAMP DIA 16-27		73269099	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%	3773500613	29-07-2025	1.000	60.64		0		0.000	5130748170	0184674075	1.000	25-07-2025	KA2611035878	0913632176	1230614660	29-07-2025	29-07-2025	11:10:52	0	26-07-2025	3	16:22:33	12:01:26	16:23:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061776272		24-07-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID352137	"CLIP, WORM"		73071190	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3773500613	29-07-2025	1.000	73.41		0		0.000	5130748170	0184674075	1.000	25-07-2025	KA2611035878	0913632176	1230614660	29-07-2025	29-07-2025	11:10:52	0	26-07-2025	3	16:22:33	12:01:26	16:23:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061776272		24-07-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID363076	REAR COVER CAM BOX		84099990	1.000	NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.59	560.42	5D	IGST Input 28%	3773500613	29-07-2025	1.000	437.83		0		0.000	5130748170	0184674075	1.000	25-07-2025	KA2611035878	0913632176	1230614660	29-07-2025	29-07-2025	11:10:52	0	26-07-2025	3	16:22:33	12:01:26	16:23:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061776272		24-07-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID614469	GASKET TURBOCHARGER		84841090	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500613	29-07-2025	1.000	130.85		0		0.000	5130748170	0184674075	1.000	25-07-2025	KA2611035878	0913632176	1230614660	29-07-2025	29-07-2025	11:10:52	0	26-07-2025	3	16:22:33	12:01:26	16:23:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061776272		24-07-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3773500613	29-07-2025	1.000	"28,879.37"		0		0.000	5130748170	0184674075	1.000	25-07-2025	KA2611035878	0913632176	1230614660	29-07-2025	29-07-2025	11:10:52	0	26-07-2025	3	16:22:33	12:01:26	16:23:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061776272		24-07-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500613	29-07-2025	1.000	76.59		0		0.000	5130748170	0184674075	1.000	25-07-2025	KA2611035878	0913632176	1230614660	29-07-2025	29-07-2025	11:10:52	0	26-07-2025	3	16:22:33	12:01:26	16:23:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061776634		25-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	2.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	180.18	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.41	49.67	227.08	5D	IGST Input 28%	3773500612	29-07-2025	2.000	177.41		0		0.000	5130748379	0184675163	2.000	25-07-2025	KA2611036061	0913632364	1230618003	29-07-2025	29-07-2025	11:10:27	0	26-07-2025	3	03:45:37	11:25:00	19:47:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061776634		25-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3773500612	29-07-2025	1.000	686.16		0		0.000	5130748379	0184675163	1.000	25-07-2025	KA2611036061	0913632364	1230618003	29-07-2025	29-07-2025	11:10:27	0	26-07-2025	3	03:45:37	11:25:00	19:47:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061776634		25-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329927	REAR COVER		84089090	1.000	NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.71	"1,479.81"	5D	IGST Input 28%	3773500612	29-07-2025	1.000	"1,156.10"		0		0.000	5130748379	0184675163	1.000	25-07-2025	KA2611036061	0913632364	1230618003	29-07-2025	29-07-2025	11:10:27	0	26-07-2025	3	03:45:37	11:25:00	19:47:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061776634		25-07-2025	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%	3773500612	29-07-2025	1.000	580.85		0		0.000	5130748379	0184675163	1.000	25-07-2025	KA2611036061	0913632364	1230618003	29-07-2025	29-07-2025	11:10:27	0	26-07-2025	3	03:45:37	11:25:00	19:47:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061776634		25-07-2025	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%	3773500612	29-07-2025	3.000	229.77		0		0.000	5130748379	0184675163	3.000	25-07-2025	KA2611036061	0913632364	1230618003	29-07-2025	29-07-2025	11:10:27	0	26-07-2025	3	03:45:37	11:25:00	19:47:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061777781		26-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID313581	TAPPET		84099990	2.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.24	120.19	549.43	5D	IGST Input 28%	3773500615	29-07-2025	2.000	429.24		0		0.000	5130748912	0184682236	2.000	28-07-2025	KA2611036506	0913632830	1230623057	29-07-2025	29-07-2025	15:56:42	0	29-07-2025	0	03:45:26	16:31:02	13:22:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061777781		26-07-2025	30	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%	3773500615	29-07-2025	1.000	475.03		0		0.000	5130748912	0184682236	1.000	28-07-2025	KA2611036506	0913632830	1230623057	29-07-2025	29-07-2025	15:56:42	0	29-07-2025	0	03:45:26	16:31:02	13:22:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061777781		26-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500615	29-07-2025	1.000	"1,304.89"		0		0.000	5130748912	0184682236	1.000	28-07-2025	KA2611036506	0913632830	1230623057	29-07-2025	29-07-2025	15:56:42	0	29-07-2025	0	03:45:26	16:31:02	13:22:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061777781		26-07-2025	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%	3773500615	29-07-2025	1.000	553.67		0		0.000	5130748912	0184682236	1.000	28-07-2025	KA2611036506	0913632830	1230623057	29-07-2025	29-07-2025	15:56:42	0	29-07-2025	0	03:45:26	16:31:02	13:22:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061777781		26-07-2025	60	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%	3773500615	29-07-2025	1.000	459.57		0		0.000	5130748912	0184682236	1.000	28-07-2025	KA2611036506	0913632830	1230623057	29-07-2025	29-07-2025	15:56:42	0	29-07-2025	0	03:45:26	16:31:02	13:22:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061777781		26-07-2025	70	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%	3773500615	29-07-2025	1.000	450.00		0		0.000	5130748912	0184682236	1.000	28-07-2025	KA2611036506	0913632830	1230623057	29-07-2025	29-07-2025	15:56:42	0	29-07-2025	0	03:45:26	16:31:02	13:22:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061777781		26-07-2025	80	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%	3773500615	29-07-2025	2.000	153.18		0		0.000	5130748912	0184682236	2.000	28-07-2025	KA2611036506	0913632830	1230623057	29-07-2025	29-07-2025	15:56:42	0	29-07-2025	0	03:45:26	16:31:02	13:22:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061778505		26-07-2025	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%	3773500616	29-07-2025	1.000	"1,251.05"		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061778505		26-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3773500616	29-07-2025	1.000	"1,815.94"		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061778505		26-07-2025	30	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%	3773500616	29-07-2025	1.000	341.49		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061778505		26-07-2025	40	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%	3773500616	29-07-2025	1.000	"8,581.96"		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061778505		26-07-2025	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%	3773500616	29-07-2025	1.000	360.63		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061778505		26-07-2025	60	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%	3773500616	29-07-2025	1.000	"7,308.42"		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061778505		26-07-2025	70	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%	3773500616	29-07-2025	10.000	191.45		0		0.000	5130749265	0184682670	10.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061778505		26-07-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID309774	23781612 Hose clamp (44.5-50.8)		73269099	2.000	NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.49	429.32	5C	IGST Input 18%	3773500616	29-07-2025	2.000	363.83		0		0.000	5130749265	0184682670	2.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061778505		26-07-2025	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%	3773500616	29-07-2025	1.000	430.84		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061778505		26-07-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500616	29-07-2025	1.000	778.72		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061778505		26-07-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.77	"1,091.53"	5D	IGST Input 28%	3773500616	29-07-2025	1.000	852.76		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061778505		26-07-2025	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%	3773500616	29-07-2025	1.000	788.29		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061778505		26-07-2025	140	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%	3773500616	29-07-2025	1.000	19.15		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061778505		26-07-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID352137	"CLIP, WORM"		73071190	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3773500616	29-07-2025	1.000	73.41		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061778505		26-07-2025	160	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%	3773500616	29-07-2025	1.000	989.35		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061778505		26-07-2025	170	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%	3773500616	29-07-2025	1.000	852.12		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061778505		26-07-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329927	REAR COVER		84089090	1.000	NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.71	"1,479.81"	5D	IGST Input 28%	3773500616	29-07-2025	1.000	"1,156.10"		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061778505		26-07-2025	190	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%	3773500616	29-07-2025	1.000	"16,199.57"		0		0.000	5130749265	0184682670	1.000	28-07-2025	KA2611036532	0913632857	1230624431	29-07-2025	29-07-2025	15:57:15	0	29-07-2025	0	16:47:20	16:38:32	15:23:40	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061779504		28-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500617	29-07-2025	1.000	"1,304.89"		0		0.000	5130749665	0184682777	1.000	28-07-2025	KA2611036543	0913632869	1230628743	29-07-2025	29-07-2025	15:58:28	0	29-07-2025	0	03:45:23	16:45:06	15:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061779504		28-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500617	29-07-2025	1.000	553.67		0		0.000	5130749665	0184682777	1.000	28-07-2025	KA2611036543	0913632869	1230628743	29-07-2025	29-07-2025	15:58:28	0	29-07-2025	0	03:45:23	16:45:06	15:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061778505		26-07-2025	100	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%	3773500618	29-07-2025	1.000	"6,432.90"		0		0.000	5130749265	0184683306	1.000	28-07-2025	KA2611036623	0913632954	1230628714	29-07-2025	29-07-2025	15:58:52	0	29-07-2025	0	16:47:20	17:01:24	17:42:34	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780355		28-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500627	31-07-2025	1.000	430.84		0		0.000	5130750127	0184686254	1.000	29-07-2025	KA2611036954	0913633302	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780355		28-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3773500627	31-07-2025	1.000	609.56		0		0.000	5130750127	0184686254	1.000	29-07-2025	KA2611036954	0913633302	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780355		28-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C24	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.27	"1,948.65"	5D	IGST Input 28%	3773500627	31-07-2025	1.000	"1,522.38"		0		0.000	5130750127	0184686254	1.000	29-07-2025	KA2611036954	0913633302	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061780355		28-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3773500627	31-07-2025	1.000	"1,815.94"		0		0.000	5130750127	0184686254	1.000	29-07-2025	KA2611036954	0913633302	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780355		28-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3773500627	31-07-2025	2.000	"3,823.36"		0		0.000	5130750127	0184686254	2.000	29-07-2025	KA2611036954	0913633302	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780355		28-07-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3773500627	31-07-2025	1.000	606.37		0		0.000	5130750127	0184686254	1.000	29-07-2025	KA2611036954	0913633302	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780355		28-07-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500627	31-07-2025	1.000	989.35		0		0.000	5130750127	0184686254	1.000	29-07-2025	KA2611036954	0913633302	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780355		28-07-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3773500627	31-07-2025	1.000	"7,308.42"		0		0.000	5130750127	0184686254	1.000	29-07-2025	KA2611036954	0913633302	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780355		28-07-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500627	31-07-2025	1.000	"1,251.05"		0		0.000	5130750127	0184686254	1.000	29-07-2025	KA2611036954	0913633302	1230630146	31-07-2025	31-07-2025	17:19:34	0	30-07-2025	1	16:11:42	17:22:58	13:04:30	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061780612		29-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA204306	SPACER DIFF. GEAR		87085000	2.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	5D	IGST Input 28%	3773500626	31-07-2025	2.000	744.01		0		0.000	5130750302	0184686330	2.000	29-07-2025	KA2611036968	0913633316	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	03:45:19	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061780612		29-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	ID609570	FLANGE NUT    MKV  M14X1		40091100	9.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	349.65	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.70	62.05	406.75	5C	IGST Input 18%	3773500626	31-07-2025	9.000	344.70		0		0.000	5130750302	0184686330	9.000	29-07-2025	KA2611036968	0913633316	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	03:45:19	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061780612		29-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID621974	D BOLT GEAR FD  M14x1x55		73181500	4.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500626	31-07-2025	4.000	178.71		0		0.000	5130750302	0184686330	4.000	29-07-2025	KA2611036968	0913633316	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	03:45:19	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061780612		29-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500626	31-07-2025	1.000	459.57		0		0.000	5130750302	0184686330	1.000	29-07-2025	KA2611036968	0913633316	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	03:45:19	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061780612		29-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000788	NUT M32X1.5 (LCV/MCV)		73181600	5.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.75	83.30	546.05	5C	IGST Input 18%	3773500626	31-07-2025	5.000	462.75		0		0.000	5130750302	0184686330	5.000	29-07-2025	KA2611036968	0913633316	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	03:45:19	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061780612		29-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500626	31-07-2025	1.000	22.89		0		0.000	5130750302	0184686330	1.000	29-07-2025	KA2611036968	0913633316	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	03:45:19	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061780612		29-07-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500626	31-07-2025	1.000	76.59		0		0.000	5130750302	0184686330	1.000	29-07-2025	KA2611036968	0913633316	1230633354	31-07-2025	31-07-2025	17:20:00	0	30-07-2025	1	03:45:19	17:08:59	13:26:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061780355		28-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3773500629	31-07-2025	1.000	"6,432.90"		0		0.000	5130750127	0184686640	1.000	29-07-2025	KA2611036996	0913633346	1230633437	31-07-2025	31-07-2025	17:18:52	0	30-07-2025	1	16:11:42	17:40:36	15:04:58	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500633	31-07-2025	1.000	363.82		0		0.000	5130750744	0184690401	1.000	30-07-2025	KA2611037420	0913633780	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500633	31-07-2025	1.000	778.72		0		0.000	5130750744	0184690401	1.000	30-07-2025	KA2611037420	0913633780	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500633	31-07-2025	1.000	909.57		0		0.000	5130750744	0184690401	1.000	30-07-2025	KA2611037420	0913633780	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500633	31-07-2025	1.000	"1,043.60"		0		0.000	5130750744	0184690401	1.000	30-07-2025	KA2611037420	0913633780	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID352137	"CLIP, WORM"		73071190	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3773500633	31-07-2025	1.000	73.41		0		0.000	5130750744	0184690401	1.000	30-07-2025	KA2611037420	0913633780	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500633	31-07-2025	1.000	553.67		0		0.000	5130750744	0184690401	1.000	30-07-2025	KA2611037420	0913633780	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500633	31-07-2025	1.000	"1,304.89"		0		0.000	5130750744	0184690401	1.000	30-07-2025	KA2611037420	0913633780	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C17	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	3773500633	31-07-2025	1.000	"1,582.95"		0		0.000	5130750744	0184690401	1.000	30-07-2025	KA2611037420	0913633780	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IC501426	CARTRIDGE		87089900	1.000	NOS	"6,410.00"	0.00	"3,725.81"	0.00	0.00	0.00	0.00	"3,725.81"	0.00	0.00	0.00	0.00	0.00	-57.23	0.00	0.00	0.00	0.00	"3,668.58"	"1,027.20"	"4,695.78"	5D	IGST Input 28%	3773500633	31-07-2025	1.000	"3,668.58"		0		0.000	5130750744	0184690401	1.000	30-07-2025	KA2611037420	0913633780	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	5C	IGST Input 18%	3773500633	31-07-2025	2.000	"2,502.10"		0		0.000	5130750744	0184690401	2.000	30-07-2025	KA2611037420	0913633780	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781577		29-07-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	1.000	NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	"5,459.96"	"1,528.79"	"6,988.75"	5D	IGST Input 28%	3773500633	31-07-2025	1.000	"5,459.96"		0		0.000	5130750744	0184690401	1.000	30-07-2025	KA2611037420	0913633780	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061781577		29-07-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E08	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	334.81	93.75	428.56	5D	IGST Input 28%	3773500633	31-07-2025	1.000	334.81		0		0.000	5130750744	0184690401	1.000	30-07-2025	KA2611037420	0913633780	1230635254	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	18:50:04	13:19:42	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781907		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IA309426	THRUST BEARING KINGPIN		84828000	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3773500634	31-07-2025	1.000	185.10		0		0.000	5130750903	0184690526	1.000	30-07-2025	KA2611037474	0913633837	1230638515	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	03:45:14	18:54:22	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781907		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	IA339888	KING PIN SHIM THICK 1.15MM THK		73182990	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500634	31-07-2025	10.000	414.84		0		0.000	5130750903	0184690526	10.000	30-07-2025	KA2611037474	0913633837	1230638515	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	03:45:14	18:54:22	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781907		30-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID310015	GASKET FLANGE PLATE		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3773500634	31-07-2025	1.000	47.87		0		0.000	5130750903	0184690526	1.000	30-07-2025	KA2611037474	0913633837	1230638515	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	03:45:14	18:54:22	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781907		30-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3773500634	31-07-2025	1.000	"5,545.80"		0		0.000	5130750903	0184690526	1.000	30-07-2025	KA2611037474	0913633837	1230638515	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	03:45:14	18:54:22	13:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061781577		29-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500636	31-07-2025	1.000	"2,343.66"		0		0.000	5130750744	0184692731	1.000	30-07-2025	KA2611037754	0913634128	1230638482	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	16:46:36	19:01:21	20:16:06	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061781907		30-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA355991	KINGPIN KIT REPAIR 1		87089900	1.000	NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-36.52	0.00	0.00	0.00	0.00	"2,340.79"	655.42	"2,996.21"	5D	IGST Input 28%	3773500636	31-07-2025	1.000	"2,340.79"		0		0.000	5130750903	0184692731	1.000	30-07-2025	KA2611037754	0913634128	1230638482	31-07-2025	31-07-2025	18:42:33	0	31-07-2025	0	03:45:14	19:01:21	20:16:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061782288		30-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3773500640	01-08-2025	1.000	"5,545.80"		0		0.000	5130750949	0184696682	1.000	31-07-2025	KA2611037984	0913634369	1230640258		01-08-2025	15:42:31	0		0	03:47:35	16:37:43	15:21:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783489		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326727	BONDED SLEEVE		87088000	2.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.11	329.65	5D	IGST Input 28%	3773500638	01-08-2025	2.000	257.54		0		0.000	5130751508	0184697055	2.000	31-07-2025	KA2611038013	0913634401	1230644297		01-08-2025	15:42:31	0		0	03:45:30	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783489		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3773500638	01-08-2025	1.000	"3,188.26"		0		0.000	5130751508	0184697055	1.000	31-07-2025	KA2611038013	0913634401	1230644297		01-08-2025	15:42:31	0		0	03:45:30	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783489		31-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3773500638	01-08-2025	1.000	143.62		0		0.000	5130751508	0184697055	1.000	31-07-2025	KA2611038013	0913634401	1230644297		01-08-2025	15:42:31	0		0	03:45:30	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783489		31-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID363408	LOCKING SCREW		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3773500638	01-08-2025	10.000	191.45		0		0.000	5130751508	0184697055	10.000	31-07-2025	KA2611038013	0913634401	1230644297		01-08-2025	15:42:31	0		0	03:45:30	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783489		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID614469	GASKET TURBOCHARGER		84841090	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500638	01-08-2025	1.000	130.85		0		0.000	5130751508	0184697055	1.000	31-07-2025	KA2611038013	0913634401	1230644297		01-08-2025	15:42:31	0		0	03:45:30	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061783489		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3773500638	01-08-2025	1.000	"28,879.37"		0		0.000	5130751508	0184697055	1.000	31-07-2025	KA2611038013	0913634401	1230644297		01-08-2025	15:42:31	0		0	03:45:30	16:27:04	16:00:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061782836		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME999555	THERMOSTAT KIT		90321090	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3773500643	01-08-2025	1.000	647.86		0		0.000	5130751333	0184697556	1.000	31-07-2025	KA2611038122	0913634514	1230644782		01-08-2025	15:42:31	0		0	16:36:04	16:46:32	17:11:10	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784839		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500639	01-08-2025	1.000	430.84		0		0.000	5130752029	0184698598	1.000	31-07-2025	KA2611038278	0913634680	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE302839	WIPER BLADE RH		85124000	2.000	NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	5C	IGST Input 18%	3773500639	01-08-2025	2.000	785.10		0		0.000	5130752029	0184698598	2.000	31-07-2025	KA2611038278	0913634680	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID621974	D BOLT GEAR FD  M14x1x55		73181500	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3773500639	01-08-2025	1.000	44.68		0		0.000	5130752029	0184698598	1.000	31-07-2025	KA2611038278	0913634680	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	ID609570	FLANGE NUT    MKV  M14X1		40091100	1.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.89	45.19	5C	IGST Input 18%	3773500639	01-08-2025	1.000	38.30		0		0.000	5130752029	0184698598	1.000	31-07-2025	KA2611038278	0913634680	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3773500639	01-08-2025	1.000	"16,199.57"		0		0.000	5130752029	0184698598	1.000	31-07-2025	KA2611038278	0913634680	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	"6,458.66"	"1,808.42"	"8,267.08"	5D	IGST Input 28%	3773500639	01-08-2025	1.000	"6,458.66"		0		0.000	5130752029	0184698598	1.000	31-07-2025	KA2611038278	0913634680	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3773500639	01-08-2025	2.000	"3,823.36"		0		0.000	5130752029	0184698598	2.000	31-07-2025	KA2611038278	0913634680	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3773500639	01-08-2025	1.000	"1,815.94"		0		0.000	5130752029	0184698598	1.000	31-07-2025	KA2611038278	0913634680	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA204306	SPACER DIFF. GEAR		87085000	2.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	5D	IGST Input 28%	3773500639	01-08-2025	2.000	744.01		0		0.000	5130752029	0184698598	2.000	31-07-2025	KA2611038278	0913634680	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IB002162	"IB002162,DIA 21 OIL SEAL"		40169330	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3773500639	01-08-2025	1.000	92.55		0		0.000	5130752029	0184698598	1.000	31-07-2025	KA2611038278	0913634680	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061784839		31-07-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500639	01-08-2025	1.000	817.01		0		0.000	5130752029	0184698598	1.000	31-07-2025	KA2611038278	0913634680	1230647174		01-08-2025	15:42:31	0		0	18:23:51	16:31:19	19:48:35	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784839		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3773500644	01-08-2025	1.000	"6,432.90"		0		0.000	5130752029	0184698836	1.000	31-07-2025	KA2611038326	0913634729	1230647456		01-08-2025	15:42:31	0		0	18:23:51	16:55:10	20:13:14	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061777535		25-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A12	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.29	"4,362.46"	5D	IGST Input 28%	3773500646	01-08-2025	1.000	"3,408.17"		0		0.000	1212699859	0184676368	1.000	26-07-2025	MP2621527726	0992061813	1230619955		01-08-2025	17:22:33	0		0	16:13:18	17:28:12	02:32:13	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061777535		25-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C24	ID346941	GSL SHIFTER		87089900	1.000	NOS	"3,790.00"	0.00	"2,202.94"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	"2,169.10"	607.35	"2,776.45"	5D	IGST Input 28%	3773500645	01-08-2025	1.000	"2,169.10"		0		0.000	1212699859	0184676388	1.000	26-07-2025	MP2621527745	0992061833	1230620145		01-08-2025	17:22:33	0		0	16:13:18	17:25:23	02:32:52	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZOUT	Outside Parts PO	4500065466		15-07-2025	10	0020030881	Viswam Auto Sales	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.44	82.44	4C	CGST & SGST Input 18%	3773500558	15-07-2025	1.000	458.00		0		0.000			0.000							00:00:00	0		0	12:15:19	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500065715		19-07-2025	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	"2,424.84"	"2,424.84"	4D	CGST & SGST Input 28%	3773500568	19-07-2025	1.000	"8,660.16"		0		0.000			0.000							00:00:00	0		0	09:52:47	00:00:00	00:00:00	SPD377301	0				
ZOUT	Outside Parts PO	4500065715		19-07-2025	20	0020008484	TAURUS TURBO	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	106.02	106.02	4C	CGST & SGST Input 18%	3773500568	19-07-2025	1.000	588.98		0		0.000			0.000							00:00:00	0		0	09:52:47	00:00:00	00:00:00	SPD377301	0				Manual
ZROP	Pro Vehicle Off Road	7071719311	9800418041	17-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID330977	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	1.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	6.38	0.00	133.95	24.11	158.06	5C	IGST Input 18%	3773500580	19-07-2025	1.000	133.95	3000573716	10	17-07-2025	1.000	5130744791	0184645736	1.000	17-07-2025	KA2611033268	0913629467	1230585707	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	16:20:24	17:45:31	18:28:49	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071719311	9800418041	17-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ME015428	PIPE HEATER		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	-0.89	0.00	0.00	2.72	0.00	57.05	15.97	73.02	5D	IGST Input 28%	3773500580	19-07-2025	1.000	57.05	3000573716	20	17-07-2025	1.000	5130744791	0184645736	1.000	17-07-2025	KA2611033268	0913629467	1230585707	19-07-2025	19-07-2025	15:49:24	0	18-07-2025	1	16:20:24	17:45:31	18:28:49	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071721465	9800418593	18-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	2.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"17,431.68"	0.00	0.00	0.00	0.00	0.00	-280.92	0.00	0.00	857.54	0.00	"18,008.30"	"5,042.32"	"23,050.62"	5D	IGST Input 28%	3773500573	19-07-2025	1.000	"9,004.15"	3000574345	50	18-07-2025	2.000	5130745311	0184649755	1.000	18-07-2025	KA2611033629	0913629841	1230590663	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	16:56:45	16:45:45	18:13:20	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071721465	9800418593	18-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	3.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"10,558.41"	0.00	0.00	0.00	0.00	0.00	-170.16	0.00	0.00	519.41	0.00	"10,907.66"	"3,054.14"	"13,961.80"	5D	IGST Input 28%	3773500574	19-07-2025	3.000	"10,907.66"	3000574345	20	18-07-2025	3.000	5130745311	0184650146	3.000	18-07-2025	KA2611033764	0913629986	1230590792	19-07-2025	19-07-2025	16:07:36	0	19-07-2025	0	16:56:45	16:48:39	19:38:18	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071726468	9800419640	21-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID349515	ASSY PISTON COOLING JET(E494 / E694)		84099912	6.000	NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"3,121.32"	0.00	0.00	0.00	0.00	0.00	-50.30	0.00	0.00	153.55	0.00	"3,224.57"	902.88	"4,127.45"	5D	IGST Input 28%	3773500590	23-07-2025	1.000	537.43	3000575568	10	21-07-2025	6.000	5130746508	0184658719	1.000	21-07-2025	KA2611034699	0913630956	1230600899		23-07-2025	17:14:07	0	22-07-2025	1	15:03:07	17:32:13	20:53:05	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071726468	9800419640	21-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID349515	ASSY PISTON COOLING JET(E494 / E694)		84099912	6.000	NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"3,121.32"	0.00	0.00	0.00	0.00	0.00	-50.30	0.00	0.00	153.55	0.00	"3,224.57"	902.88	"4,127.45"	5D	IGST Input 28%	3773500600	25-07-2025	1.000	537.43	3000575568	10	21-07-2025	6.000	5130746508	0184666222	1.000	23-07-2025	KA2611035176	0913631449	1230609099	25-07-2025	25-07-2025	11:38:37	0	24-07-2025	1	15:03:07	16:38:38	17:12:17	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071726468	9800419640	21-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID349515	ASSY PISTON COOLING JET(E494 / E694)		84099912	6.000	NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"3,121.32"	0.00	0.00	0.00	0.00	0.00	-50.30	0.00	0.00	153.55	0.00	"3,224.57"	902.88	"4,127.45"	5D	IGST Input 28%	3773500598	25-07-2025	4.000	"2,149.71"	3000575568	10	21-07-2025	6.000	5130746508	0184666982	4.000	23-07-2025	KA2611035314	0913631597	1230609620	25-07-2025	25-07-2025	11:38:37	0	24-07-2025	1	15:03:07	14:12:43	20:01:14	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071731325	9800420846	23-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA222133	PUMP POWER STEERING 40.40		87089400	1.000	NOS	"18,790.00"	0.00	"10,921.69"	0.00	0.00	0.00	0.00	"10,921.69"	0.00	0.00	0.00	0.00	0.00	-176.01	0.00	0.00	537.28	0.00	"11,282.96"	"3,159.23"	"14,442.19"	5D	IGST Input 28%	3773500599	25-07-2025	1.000	"11,282.96"	3000576988	10	23-07-2025	1.000	5130747693	0184667046	1.000	23-07-2025	KA2611035355	0913631635	1230609999	25-07-2025	25-07-2025	11:38:37	0	24-07-2025	1	17:06:50	14:19:08	20:18:58	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071731325	9800420846	23-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID329833	FLYWHEEL_BOLT		73181500	10.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-7.21	0.00	0.00	23.92	0.00	502.31	90.42	592.73	5C	IGST Input 18%	3773500605	26-07-2025	10.000	502.31	3000576988	20	23-07-2025	10.000	5130747693	0184670171	10.000	24-07-2025	KA2611035546	0913631832	1230611128	26-07-2025	26-07-2025	11:59:57	0	25-07-2025	1	17:06:50	12:22:33	16:57:46	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071742870	9800423381	29-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IA450713	MATCH SET FRONT LCV		84822013	2.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	-59.55	0.00	0.00	197.41	0.00	"4,145.62"	746.21	"4,891.83"	5C	IGST Input 18%	3773500628	31-07-2025	2.000	"4,145.62"	3000580166	10	29-07-2025	2.000	5130750825	0184688197	2.000	29-07-2025	KA2611037273	0913633632	1230635433	31-07-2025	31-07-2025	17:19:09	0	30-07-2025	1	17:29:56	17:33:14	20:07:47	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071745318		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-55.78	0.00	0.00	170.28	0.00	"3,575.84"	"1,001.24"	"4,577.08"	5D	IGST Input 28%	3773500641	01-08-2025	1.000	"3,575.84"		0		0.000	5130751480	0184695724	1.000	31-07-2025	KA2611037899	0913634279	1230642295		01-08-2025	15:42:31	0		0	19:32:11	16:40:36	12:41:21	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071740907	7071740906	28-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A12	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-55.78	0.00	0.00	170.28	0.00	"3,575.84"	"1,001.24"	"4,577.08"	5D	IGST Input 28%	3773500622	30-07-2025	1.000	"3,575.84"	3000579594	10	28-07-2025	1.000	1280422941	0184684590	1.000	28-07-2025	MP2621532119	0992065503	1230631892		30-07-2025	16:33:45	0		0	17:57:58	17:23:06	23:32:04	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
