Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZOUT	Outside Parts PO	4500061277		29-04-2025	10	0020008472	"Standard Automobiles, calicut"	3775	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	160.18	160.18	4C	CGST & SGST Input 18%	3775500095	29-04-2025	1.000	889.84		0		0.000			0.000							00:00:00	0		0	16:00:53	00:00:00	00:00:00	SPD377501	0				Manual
ZMSO	Monthly Stock Order	7061652505		28-03-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	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%	3775500011	04-04-2025	1.000	130.85		0		0.000	5130690974	0184256459	1.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	03:46:18	12:21:31	13:52:07	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZMSO	Monthly Stock Order	7061653756		28-03-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,160.00"	0.00	751.05	0.00	0.00	0.00	0.00	751.05	0.00	0.00	0.00	0.00	0.00	-10.63	0.00	0.00	0.00	0.00	740.42	133.28	873.70	5C	IGST Input 18%	3775500011	04-04-2025	1.000	740.42		0		0.000	5130691363	0184256459	1.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	13:59:06	12:21:31	13:52:07	PPATANKER	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061653756		28-03-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	871.27	156.83	"1,028.10"	5C	IGST Input 18%	3775500011	04-04-2025	1.000	871.27		0		0.000	5130691363	0184256459	1.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	13:59:06	12:21:31	13:52:07	PPATANKER	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061653756		28-03-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	997.08	0.00	0.00	0.00	0.00	0.00	-14.12	0.00	0.00	0.00	0.00	982.96	176.93	"1,159.89"	5C	IGST Input 18%	3775500011	04-04-2025	1.000	982.96		0		0.000	5130691363	0184256459	1.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	13:59:06	12:21:31	13:52:07	PPATANKER	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061654408		28-03-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID352777	thrust washer		73182200	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%	3775500011	04-04-2025	2.000	191.49		0		0.000	5130691585	0184256459	2.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	18:52:14	12:21:31	13:52:07	PPATANKER	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061654408		28-03-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA200765	SPIDER - LCV		87089900	1.000	NOS	"1,100.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	0.00	-9.82	0.00	0.00	0.00	0.00	629.56	176.28	805.84	5D	IGST Input 28%	3775500011	04-04-2025	1.000	629.56		0		0.000	5130691585	0184256459	1.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	18:52:14	12:21:31	13:52:07	PPATANKER	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061654408		28-03-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID610564	SCR COOLING LINE TO RADIATOR		39173100	1.000	NOS	"2,400.00"	0.00	"1,553.90"	0.00	0.00	0.00	0.00	"1,553.90"	0.00	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	"1,531.90"	275.74	"1,807.64"	5C	IGST Input 18%	3775500011	04-04-2025	1.000	"1,531.90"		0		0.000	5130691585	0184256459	1.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	18:52:14	12:21:31	13:52:07	PPATANKER	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061654408		28-03-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID359598	MAIN DRIVE BELT (6PK)		40103590	2.000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	"1,489.16"	0.00	0.00	0.00	0.00	0.00	-21.09	0.00	0.00	0.00	0.00	"1,468.07"	264.25	"1,732.32"	5C	IGST Input 18%	3775500011	04-04-2025	2.000	"1,468.07"		0		0.000	5130691585	0184256459	2.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	18:52:14	12:21:31	13:52:07	PPATANKER	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061654408		28-03-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.57	505.47	5D	IGST Input 28%	3775500011	04-04-2025	1.000	394.90		0		0.000	5130691585	0184256459	1.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	18:52:14	12:21:31	13:52:07	PPATANKER	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061654408		28-03-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3775500011	04-04-2025	1.000	95.74		0		0.000	5130691585	0184256459	1.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	18:52:14	12:21:31	13:52:07	PPATANKER	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061654408		28-03-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"		84824000	1.000	NOS	935.00	0.00	605.37	0.00	0.00	0.00	0.00	605.37	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	596.80	107.42	704.22	5C	IGST Input 18%	3775500011	04-04-2025	1.000	596.80		0		0.000	5130691585	0184256459	1.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	18:52:14	12:21:31	13:52:07	PPATANKER	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061654408		28-03-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,570.00"	0.00	"5,548.71"	0.00	0.00	0.00	0.00	"5,548.71"	0.00	0.00	0.00	0.00	0.00	-78.57	0.00	0.00	0.00	0.00	"5,470.14"	984.63	"6,454.77"	5C	IGST Input 18%	3775500011	04-04-2025	1.000	"5,470.14"		0		0.000	5130691585	0184256459	1.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	18:52:14	12:21:31	13:52:07	PPATANKER	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061654408		28-03-2025	110	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329164	CON. ROD BUSHING		84832000	3.000	NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	446.76	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.43	79.28	519.71	5C	IGST Input 18%	3775500011	04-04-2025	3.000	440.43		0		0.000	5130691585	0184256459	3.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	18:52:14	12:21:31	13:52:07	PPATANKER	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061654408		28-03-2025	120	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		MS660163	HOSE CLIP (11.6)		73269099	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3775500011	04-04-2025	30.000	191.35		0		0.000	5130691585	0184256459	30.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	18:52:14	12:21:31	13:52:07	PPATANKER	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061654408		28-03-2025	130	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING	1	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	445.00	0.00	288.12	0.00	0.00	0.00	0.00	288.12	0.00	0.00	0.00	0.00	0.00	-4.08	0.00	0.00	0.00	0.00	284.04	51.13	335.17	5C	IGST Input 18%	3775500011	04-04-2025	1.000	284.04		0		0.000	5130691585	0184256459	1.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	18:52:14	12:21:31	13:52:07	PPATANKER	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061654408		28-03-2025	140	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,050.00"	0.00	"1,772.81"	0.00	0.00	0.00	0.00	"1,772.81"	0.00	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	"1,745.58"	488.76	"2,234.34"	5D	IGST Input 28%	3775500011	04-04-2025	1.000	"1,745.58"		0		0.000	5130691585	0184256459	1.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	18:52:14	12:21:31	13:52:07	PPATANKER	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061655241		29-03-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID347228	COUNTER SHAFT		87089900	1.000	NOS	"12,740.00"	0.00	"7,405.13"	0.00	0.00	0.00	0.00	"7,405.13"	0.00	0.00	0.00	0.00	0.00	-113.74	0.00	0.00	0.00	0.00	"7,291.39"	"2,041.59"	"9,332.98"	5D	IGST Input 28%	3775500011	04-04-2025	1.000	"7,291.39"		0		0.000	5130691715	0184256459	1.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	03:45:42	12:21:31	13:52:07	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZMSO	Monthly Stock Order	7061655241		29-03-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID348790	SYNCHRO HUB		87089900	1.000	NOS	"2,055.00"	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	"1,176.12"	329.31	"1,505.43"	5D	IGST Input 28%	3775500011	04-04-2025	1.000	"1,176.12"		0		0.000	5130691715	0184256459	1.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	03:45:42	12:21:31	13:52:07	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZMSO	Monthly Stock Order	7061655241		29-03-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID356056	MAIN DRIVE PULLEY		84831099	2.000	NOS	"3,715.00"	0.00	"2,405.31"	0.00	0.00	0.00	0.00	"4,810.62"	0.00	0.00	0.00	0.00	0.00	-68.12	0.00	0.00	0.00	0.00	"4,742.50"	853.65	"5,596.15"	5C	IGST Input 18%	3775500011	04-04-2025	2.000	"4,742.50"		0		0.000	5130691715	0184256459	2.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	03:45:42	12:21:31	13:52:07	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZMSO	Monthly Stock Order	7061655241		29-03-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ME600129	"ME600129, KEY SHIFTING"		87149990	10.000	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	959.10	0.00	0.00	0.00	0.00	0.00	-14.73	0.00	0.00	0.00	0.00	944.37	264.42	"1,208.79"	5D	IGST Input 28%	3775500011	04-04-2025	10.000	944.37		0		0.000	5130691715	0184256459	10.000	29-03-2025	KA2511104568		1230101217		04-04-2025	11:11:26	0	30-03-2025	5	03:45:42	12:21:31	13:52:07	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZMSO	Monthly Stock Order	7061656476		29-03-2025	10	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	125.00	0.00	80.93	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%	3775500009	04-04-2025	2.000	159.57		0		0.000	5160063364	0184258301	2.000	29-03-2025	TN2511049607		1230103283		04-04-2025	09:31:22	0		0	14:35:15	12:14:42	20:53:10	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061656476		29-03-2025	20	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	252.50	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.92	44.81	293.73	5C	IGST Input 18%	3775500009	04-04-2025	2.000	248.92		0		0.000	5160063364	0184258301	2.000	29-03-2025	TN2511049607		1230103283		04-04-2025	09:31:22	0		0	14:35:15	12:14:42	20:53:10	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061656476		29-03-2025	30	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500009	04-04-2025	1.000	159.57		0		0.000	5160063364	0184258301	1.000	29-03-2025	TN2511049607		1230103283		04-04-2025	09:31:22	0		0	14:35:15	12:14:42	20:53:10	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061656476		29-03-2025	40	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,795.00"	0.00	"1,043.34"	0.00	0.00	0.00	0.00	"1,043.34"	0.00	0.00	0.00	0.00	0.00	-16.03	0.00	0.00	0.00	0.00	"1,027.31"	287.65	"1,314.96"	5D	IGST Input 28%	3775500009	04-04-2025	1.000	"1,027.31"		0		0.000	5160063364	0184258301	1.000	29-03-2025	TN2511049607		1230103283		04-04-2025	09:31:22	0		0	14:35:15	12:14:42	20:53:10	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061656476		29-03-2025	50	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		ID377754	FILTER INSERT		84212900	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3775500009	04-04-2025	1.000	443.61		0		0.000	5160063364	0184258301	1.000	29-03-2025	TN2511049607		1230103283		04-04-2025	09:31:22	0		0	14:35:15	12:14:42	20:53:10	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061656692		29-03-2025	10	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	4.000	NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	"3,988.32"	0.00	0.00	0.00	0.00	0.00	-56.47	0.00	0.00	0.00	0.00	"3,931.85"	707.73	"4,639.58"	5C	IGST Input 18%	3775500009	04-04-2025	4.000	"3,931.85"		0		0.000	5160063396	0184258301	4.000	29-03-2025	TN2511049607		1230103283		04-04-2025	09:31:22	0		0	16:23:48	12:14:42	20:53:10	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061656692		29-03-2025	20	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		IM301131	Service KIT supply module (BSVI)  E494		87089900	4.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"9,520.88"	0.00	0.00	0.00	0.00	0.00	-146.24	0.00	0.00	0.00	0.00	"9,374.64"	"2,624.90"	"11,999.54"	5D	IGST Input 28%	3775500010	04-04-2025	4.000	"9,374.64"		0		0.000	5160063396	0184258204	4.000	29-03-2025	TN2511049581		1230103286		04-04-2025	09:32:04	0		0	16:23:48	12:18:10	20:32:32	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061656692		29-03-2025	30	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		ID376839	SERVICE KIT OIL FILTER & O RING		70091010	4.000	NOS	"1,160.00"	0.00	751.05	0.00	0.00	0.00	0.00	"3,004.20"	0.00	0.00	0.00	0.00	0.00	-42.54	0.00	0.00	0.00	0.00	"2,961.66"	533.10	"3,494.76"	5C	IGST Input 18%	3775500009	04-04-2025	4.000	"2,961.66"		0		0.000	5160063396	0184258301	4.000	29-03-2025	TN2511049607		1230103283		04-04-2025	09:31:22	0		0	16:23:48	12:14:42	20:53:10	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061656692		29-03-2025	40	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	855.00	0.00	553.58	0.00	0.00	0.00	0.00	553.58	0.00	0.00	0.00	0.00	0.00	-7.84	0.00	0.00	0.00	0.00	545.74	98.23	643.97	5C	IGST Input 18%	3775500009	04-04-2025	1.000	545.74		0		0.000	5160063396	0184258301	1.000	29-03-2025	TN2511049607		1230103283		04-04-2025	09:31:22	0		0	16:23:48	12:14:42	20:53:10	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061656692		29-03-2025	50	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,650.00"	0.00	959.06	0.00	0.00	0.00	0.00	959.06	0.00	0.00	0.00	0.00	0.00	-14.73	0.00	0.00	0.00	0.00	944.33	264.41	"1,208.74"	5D	IGST Input 28%	3775500009	04-04-2025	1.000	944.33		0		0.000	5160063396	0184258301	1.000	29-03-2025	TN2511049607		1230103283		04-04-2025	09:31:22	0		0	16:23:48	12:14:42	20:53:10	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061656692		29-03-2025	60	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	4.000	NOS	"2,975.00"	0.00	"1,729.22"	0.00	0.00	0.00	0.00	"6,916.88"	0.00	0.00	0.00	0.00	0.00	-106.24	0.00	0.00	0.00	0.00	"6,810.64"	"1,906.98"	"8,717.62"	5D	IGST Input 28%	3775500010	04-04-2025	4.000	"6,810.64"		0		0.000	5160063396	0184258204	4.000	29-03-2025	TN2511049581		1230103286		04-04-2025	09:32:04	0		0	16:23:48	12:18:10	20:32:32	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061656884		29-03-2025	10	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500016	04-04-2025	1.000	"2,343.66"		0		0.000	5160063446	0184261686	1.000	30-03-2025	TN2511049715		1230107836	04-04-2025	04-04-2025	14:57:39	0	04-04-2025	0	17:58:40	14:58:40	16:39:26	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061656884		29-03-2025	20	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	"1,895.72"	341.23	"2,236.95"	5C	IGST Input 18%	3775500016	04-04-2025	1.000	"1,895.72"		0		0.000	5160063446	0184261686	1.000	30-03-2025	TN2511049715		1230107836	04-04-2025	04-04-2025	14:57:39	0	04-04-2025	0	17:58:40	14:58:40	16:39:26	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061656884		29-03-2025	30	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500017	04-04-2025	1.000	"1,656.36"		0		0.000	5160063446	0184261704	1.000	30-03-2025	TN2511049721		1230107837	04-04-2025	04-04-2025	15:06:53	0	04-04-2025	0	17:58:40	15:07:29	16:42:43	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061656884		29-03-2025	40	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		ID377754	FILTER INSERT		84212900	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3775500017	04-04-2025	1.000	443.61		0		0.000	5160063446	0184261704	1.000	30-03-2025	TN2511049721		1230107837	04-04-2025	04-04-2025	15:06:53	0	04-04-2025	0	17:58:40	15:07:29	16:42:43	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061656884		29-03-2025	50	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	5C	IGST Input 18%	3775500017	04-04-2025	1.000	874.46		0		0.000	5160063446	0184261704	1.000	30-03-2025	TN2511049721		1230107837	04-04-2025	04-04-2025	15:06:53	0	04-04-2025	0	17:58:40	15:07:29	16:42:43	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061658952		31-03-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3775500006	04-04-2025	1.000	"1,084.55"		0		0.000	5130692748	0184265073	1.000	31-03-2025	KA2511105159		1230112912		04-04-2025	09:33:12	0		0	03:45:22	11:54:24	15:28:04	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZMSO	Monthly Stock Order	7061659279		31-03-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	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%	3775500006	04-04-2025	1.000	354.25		0		0.000	5130692783	0184265073	1.000	31-03-2025	KA2511105159		1230112912		04-04-2025	09:33:12	0		0	03:48:02	11:54:24	15:28:04	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZMSO	Monthly Stock Order	7061659614		31-03-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	5C	IGST Input 18%	3775500005	04-04-2025	1.000	"1,177.65"		0		0.000	5130692993	0184265105	1.000	31-03-2025	KA2511105170		1230112948		04-04-2025	09:33:12	0		0	08:20:20	11:36:29	15:38:06	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061660276		31-03-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IZ300289	Grey Seal Gasket maker big		32141000	2.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.21	263.62	5C	IGST Input 18%	3775500005	04-04-2025	2.000	223.41		0		0.000	5130693062	0184265105	2.000	31-03-2025	KA2511105170		1230112948		04-04-2025	09:33:12	0		0	11:49:26	11:36:29	15:38:06	PPATANKER	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061660622		31-03-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	125.00	0.00	80.93	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%	3775500004	04-04-2025	2.000	159.57		0		0.000	5130693161	0184267084	2.000	31-03-2025	KA2511105348		1230113440		04-04-2025	09:33:12	0		0	14:17:14	11:33:31	20:09:06	PPATANKER	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061660622		31-03-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	252.50	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.92	44.81	293.73	5C	IGST Input 18%	3775500004	04-04-2025	2.000	248.92		0		0.000	5130693161	0184267084	2.000	31-03-2025	KA2511105348		1230113440		04-04-2025	09:33:12	0		0	14:17:14	11:33:31	20:09:06	PPATANKER	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061660622		31-03-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA309426	THRUST BEARING KINGPIN		84828000	2.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3775500004	04-04-2025	2.000	606.37		0		0.000	5130693161	0184267084	2.000	31-03-2025	KA2511105348		1230113440		04-04-2025	09:33:12	0		0	14:17:14	11:33:31	20:09:06	PPATANKER	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061660622		31-03-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA351951	"OIL SEAL, FRONT (NRB)"		84842000	2.000	NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.62	52.85	346.47	5C	IGST Input 18%	3775500004	04-04-2025	2.000	293.62		0		0.000	5130693161	0184267084	2.000	31-03-2025	KA2511105348		1230113440		04-04-2025	09:33:12	0		0	14:17:14	11:33:31	20:09:06	PPATANKER	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061660622		31-03-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA349855	COTTER PIN		87089900	2.000	NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	145.32	0.00	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	143.09	40.07	183.16	5D	IGST Input 28%	3775500004	04-04-2025	2.000	143.09		0		0.000	5130693161	0184267084	2.000	31-03-2025	KA2511105348		1230113440		04-04-2025	09:33:12	0		0	14:17:14	11:33:31	20:09:06	PPATANKER	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061660622		31-03-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA349809	KING PIN		87089900	2.000	NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3775500004	04-04-2025	2.000	"1,133.20"		0		0.000	5130693161	0184267084	2.000	31-03-2025	KA2511105348		1230113440		04-04-2025	09:33:12	0		0	14:17:14	11:33:31	20:09:06	PPATANKER	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061660943		31-03-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,795.00"	0.00	"3,368.34"	0.00	0.00	0.00	0.00	"3,368.34"	0.00	0.00	0.00	0.00	0.00	-51.74	0.00	0.00	0.00	0.00	"3,316.60"	928.65	"4,245.25"	5D	IGST Input 28%	3775500003	04-04-2025	1.000	"3,316.60"		0		0.000	5130693219	0184267200	1.000	31-03-2025	KA2511105390		1230114910		04-04-2025	09:33:12	0		0	17:22:46	11:30:00	20:26:50	PPATANKER	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061660943		31-03-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00	954.24	171.76	"1,126.00"	5C	IGST Input 18%	3775500003	04-04-2025	1.000	954.24		0		0.000	5130693219	0184267200	1.000	31-03-2025	KA2511105390		1230114910		04-04-2025	09:33:12	0		0	17:22:46	11:30:00	20:26:50	PPATANKER	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061665951		04-04-2025	10	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500034	11-04-2025	2.000	191.49		0		0.000	5160065119	0184281967	2.000	05-04-2025	TN2611001026		1230132020	10-04-2025	10-04-2025	15:35:19	1	09-04-2025	2	15:33:19	15:30:20	20:33:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665951		04-04-2025	20	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3775500034	11-04-2025	1.000	"1,049.99"		0		0.000	5160065119	0184281967	1.000	05-04-2025	TN2611001026		1230132020	10-04-2025	10-04-2025	15:35:19	1	09-04-2025	2	15:33:19	15:30:20	20:33:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665951		04-04-2025	30	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		IM300426	AIR FILTER SET HCV		84213100	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%	3775500035	11-04-2025	1.000	"1,528.70"		0		0.000	5160065119	0184281948	1.000	05-04-2025	TN2611001016		1230132021	10-04-2025	10-04-2025	15:34:08	1	09-04-2025	2	15:33:19	15:36:20	20:22:00	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665951		04-04-2025	70	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		IA208182	"CAP, FUEL TANK (HCV)"		83011000	2.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.93	805.90	5C	IGST Input 18%	3775500034	11-04-2025	2.000	682.97		0		0.000	5160065119	0184281967	2.000	05-04-2025	TN2611001026		1230132020	10-04-2025	10-04-2025	15:35:19	1	09-04-2025	2	15:33:19	15:30:20	20:33:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666807		05-04-2025	30	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3775500034	11-04-2025	1.000	"1,049.99"		0		0.000	5160065411	0184281967	1.000	05-04-2025	TN2611001026		1230132020	10-04-2025	10-04-2025	15:35:19	1	09-04-2025	2	07:40:33	15:30:20	20:33:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061666807		05-04-2025	40	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3775500034	11-04-2025	1.000	"3,465.41"		0		0.000	5160065411	0184281967	1.000	05-04-2025	TN2611001026		1230132020	10-04-2025	10-04-2025	15:35:19	1	09-04-2025	2	07:40:33	15:30:20	20:33:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666807		05-04-2025	50	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500034	11-04-2025	1.000	363.82		0		0.000	5160065411	0184281967	1.000	05-04-2025	TN2611001026		1230132020	10-04-2025	10-04-2025	15:35:19	1	09-04-2025	2	07:40:33	15:30:20	20:33:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666807		05-04-2025	60	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	0.00	0.00	"2,232.06"	624.98	"2,857.04"	5D	IGST Input 28%	3775500034	11-04-2025	1.000	"2,232.06"		0		0.000	5160065411	0184281967	1.000	05-04-2025	TN2611001026		1230132020	10-04-2025	10-04-2025	15:35:19	1	09-04-2025	2	07:40:33	15:30:20	20:33:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666807		05-04-2025	80	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500035	11-04-2025	1.000	598.08		0		0.000	5160065411	0184281948	1.000	05-04-2025	TN2611001016		1230132021	10-04-2025	10-04-2025	15:34:08	1	09-04-2025	2	07:40:33	15:36:20	20:22:00	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666807		05-04-2025	90	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500034	11-04-2025	2.000	261.70		0		0.000	5160065411	0184281967	2.000	05-04-2025	TN2611001026		1230132020	10-04-2025	10-04-2025	15:35:19	1	09-04-2025	2	07:40:33	15:30:20	20:33:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666807		05-04-2025	100	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3775500034	11-04-2025	2.000	165.96		0		0.000	5160065411	0184281967	2.000	05-04-2025	TN2611001026		1230132020	10-04-2025	10-04-2025	15:35:19	1	09-04-2025	2	07:40:33	15:30:20	20:33:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061673850		12-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID356056	MAIN DRIVE PULLEY		84831099	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3775500050	17-04-2025	1.000	"2,540.39"		0		0.000	5130698401	0184308029	1.000	14-04-2025	KA2611002554		1230163562		17-04-2025	11:29:19	0	15-04-2025	2	03:45:55	11:33:10	15:02:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061673850		12-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3775500050	17-04-2025	1.000	"3,465.41"		0		0.000	5130698401	0184308029	1.000	14-04-2025	KA2611002554		1230163562		17-04-2025	11:29:19	0	15-04-2025	2	03:45:55	11:33:10	15:02:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061673850		12-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING	1	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%	3775500050	17-04-2025	1.000	303.19		0		0.000	5130698401	0184308029	1.000	14-04-2025	KA2611002554		1230163562		17-04-2025	11:29:19	0	15-04-2025	2	03:45:55	11:33:10	15:02:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061675396		14-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3775500055	17-04-2025	1.000	529.78		0		0.000	5130699127	0184313178	1.000	15-04-2025	KA2611003144		1230172824	17-04-2025	17-04-2025	11:25:55	0	16-04-2025	1	03:45:20	11:49:30	19:30:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061675396		14-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	"4,532.79"	"1,269.18"	"5,801.97"	5D	IGST Input 28%	3775500056	17-04-2025	1.000	"4,532.79"		0		0.000	5130699127	0184309290	1.000	14-04-2025	KA2611002701		1230169513		17-04-2025	11:54:23	0	15-04-2025	2	03:45:20	11:56:45	19:22:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061675396		14-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3775500056	17-04-2025	2.000	"2,087.20"		0		0.000	5130699127	0184309290	2.000	14-04-2025	KA2611002701		1230169513		17-04-2025	11:54:23	0	15-04-2025	2	03:45:20	11:56:45	19:22:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061675396		14-04-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500056	17-04-2025	2.000	"1,819.13"		0		0.000	5130699127	0184309290	2.000	14-04-2025	KA2611002701		1230169513		17-04-2025	11:54:23	0	15-04-2025	2	03:45:20	11:56:45	19:22:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061675396		14-04-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3775500056	17-04-2025	1.000	"1,049.99"		0		0.000	5130699127	0184309290	1.000	14-04-2025	KA2611002701		1230169513		17-04-2025	11:54:23	0	15-04-2025	2	03:45:20	11:56:45	19:22:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061675396		14-04-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	520.82	145.83	666.65	5D	IGST Input 28%	3775500056	17-04-2025	1.000	520.82		0		0.000	5130699127	0184309290	1.000	14-04-2025	KA2611002701		1230169513		17-04-2025	11:54:23	0	15-04-2025	2	03:45:20	11:56:45	19:22:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061675764		14-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.13	"4,476.02"	5D	IGST Input 28%	3775500055	17-04-2025	2.000	"3,496.89"		0		0.000	5130699227	0184313178	2.000	15-04-2025	KA2611003144		1230172824	17-04-2025	17-04-2025	11:25:55	0	16-04-2025	1	03:47:10	11:49:30	19:30:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061675764		14-04-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.13	"4,476.02"	5D	IGST Input 28%	3775500055	17-04-2025	2.000	"3,496.89"		0		0.000	5130699227	0184313178	2.000	15-04-2025	KA2611003144		1230172824	17-04-2025	17-04-2025	11:25:55	0	16-04-2025	1	03:47:10	11:49:30	19:30:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061676505		15-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.13	"4,476.02"	5D	IGST Input 28%	3775500055	17-04-2025	2.000	"3,496.89"		0		0.000	5130699587	0184313178	2.000	15-04-2025	KA2611003144		1230172824	17-04-2025	17-04-2025	11:25:55	0	16-04-2025	1	03:45:22	11:49:30	19:30:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061677948		16-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	1.000	NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	"3,880.35"	"1,086.50"	"4,966.85"	5D	IGST Input 28%	3775500073	23-04-2025	1.000	"3,880.35"		0		0.000	5130700106	0184317100	1.000	16-04-2025	KA2611003570		1230178716		23-04-2025	10:02:42	0	17-04-2025	6	03:47:17	10:03:36	20:11:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061678699		17-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3775500069	23-04-2025	1.000	529.78		0		0.000	5130700559	0184320746	1.000	17-04-2025	KA2611003866		1230182509		23-04-2025	09:42:53	0	18-04-2025	5	03:45:16	09:50:34	19:17:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679860		18-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500079	23-04-2025	1.000	191.73		0		0.000	5130701071	0184323631	1.000	18-04-2025	KA2611004110		1230185933	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	03:45:39	10:46:48	16:46:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679860		18-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC318371	RUBBER BUSH		40169910	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3775500079	23-04-2025	5.000	223.39		0		0.000	5130701071	0184323631	5.000	18-04-2025	KA2611004110		1230185933	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	03:45:39	10:46:48	16:46:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679860		18-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC318436	Rubber Bush		40169910	2.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3775500079	23-04-2025	2.000	178.71		0		0.000	5130701071	0184323631	2.000	18-04-2025	KA2611004110		1230185933	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	03:45:39	10:46:48	16:46:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679860		18-04-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500079	23-04-2025	1.000	159.57		0		0.000	5130701071	0184323631	1.000	18-04-2025	KA2611004110		1230185933	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	03:45:39	10:46:48	16:46:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679860		18-04-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329164	CON. ROD BUSHING		84832000	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%	3775500079	23-04-2025	2.000	312.77		0		0.000	5130701071	0184323631	2.000	18-04-2025	KA2611004110		1230185933	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	03:45:39	10:46:48	16:46:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679860		18-04-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3775500079	23-04-2025	10.000	510.67		0		0.000	5130701071	0184323631	10.000	18-04-2025	KA2611004110		1230185933	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	03:45:39	10:46:48	16:46:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679860		18-04-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%	3775500079	23-04-2025	1.000	"5,690.35"		0		0.000	5130701071	0184323631	1.000	18-04-2025	KA2611004110		1230185933	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	03:45:39	10:46:48	16:46:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679860		18-04-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500079	23-04-2025	1.000	580.85		0		0.000	5130701071	0184323631	1.000	18-04-2025	KA2611004110		1230185933	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	03:45:39	10:46:48	16:46:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679860		18-04-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500079	23-04-2025	1.000	22.89		0		0.000	5130701071	0184323631	1.000	18-04-2025	KA2611004110		1230185933	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	03:45:39	10:46:48	16:46:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679860		18-04-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3775500079	23-04-2025	1.000	"1,049.99"		0		0.000	5130701071	0184323631	1.000	18-04-2025	KA2611004110		1230185933	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	03:45:39	10:46:48	16:46:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679860		18-04-2025	110	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	3.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.25	"1,378.32"	5C	IGST Input 18%	3775500077	23-04-2025	3.000	"1,168.07"		0		0.000	5130701071	0184328382	3.000	19-04-2025	KA2611004631		1230191088		23-04-2025	10:15:22	0	20-04-2025	3	03:45:39	10:15:32	19:56:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679860		18-04-2025	120	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	3.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	767.25	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.39	136.15	892.54	5C	IGST Input 18%	3775500077	23-04-2025	3.000	756.39		0		0.000	5130701071	0184328382	3.000	19-04-2025	KA2611004631		1230191088		23-04-2025	10:15:22	0	20-04-2025	3	03:45:39	10:15:32	19:56:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679860		18-04-2025	130	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING	1	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%	3775500079	23-04-2025	1.000	303.19		0		0.000	5130701071	0184323631	1.000	18-04-2025	KA2611004110		1230185933	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	03:45:39	10:46:48	16:46:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061679860		18-04-2025	140	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500079	23-04-2025	2.000	"1,041.63"		0		0.000	5130701071	0184323631	2.000	18-04-2025	KA2611004110		1230185933	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	03:45:39	10:46:48	16:46:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680604		18-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3775500075	23-04-2025	10.000	510.67		0		0.000	5130701344	0184327905	10.000	19-04-2025	KA2611004547		1230190148		23-04-2025	10:09:05	0	20-04-2025	3	10:54:41	10:09:24	18:13:37	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061680877		19-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	8.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"7,381.04"	0.00	0.00	0.00	0.00	0.00	-104.52	0.00	0.00	0.00	0.00	"7,276.52"	"1,309.77"	"8,586.29"	5C	IGST Input 18%	3775500075	23-04-2025	8.000	"7,276.52"		0		0.000	5130701562	0184327905	8.000	19-04-2025	KA2611004547		1230190148		23-04-2025	10:09:05	0	20-04-2025	3	03:45:29	10:09:24	18:13:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061680877		19-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3775500075	23-04-2025	1.000	"3,465.41"		0		0.000	5130701562	0184327905	1.000	19-04-2025	KA2611004547		1230190148		23-04-2025	10:09:05	0	20-04-2025	3	03:45:29	10:09:24	18:13:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061681247		19-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3775500071	23-04-2025	3.000	"3,130.80"		0		0.000	5130701627	0184332180	3.000	21-04-2025	KA2611004993		1230195117	23-04-2025	23-04-2025	09:56:54	0	22-04-2025	1	03:47:32	09:57:12	20:01:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061681247		19-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3775500071	23-04-2025	3.000	"3,130.80"		0		0.000	5130701627	0184332180	3.000	21-04-2025	KA2611004993		1230195117	23-04-2025	23-04-2025	09:56:54	0	22-04-2025	1	03:47:32	09:57:12	20:01:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061681247		19-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3775500071	23-04-2025	2.000	"2,087.20"		0		0.000	5130701627	0184332180	2.000	21-04-2025	KA2611004993		1230195117	23-04-2025	23-04-2025	09:56:54	0	22-04-2025	1	03:47:32	09:57:12	20:01:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061682402		21-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3775500071	23-04-2025	2.000	165.96		0		0.000	5130702295	0184332180	2.000	21-04-2025	KA2611004993		1230195117	23-04-2025	23-04-2025	09:56:54	0	22-04-2025	1	03:45:19	09:57:12	20:01:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685405		24-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.38	136.15	892.53	5C	IGST Input 18%	3775500109	02-05-2025	1.000	756.38		0		0.000	5130703769	0184346137	1.000	25-04-2025	KA2611006089		1230211189		02-05-2025	15:07:20	0	26-04-2025	6	03:45:17	15:07:52	13:42:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685405		24-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3775500109	02-05-2025	1.000	823.39		0		0.000	5130703769	0184346137	1.000	25-04-2025	KA2611006089		1230211189		02-05-2025	15:07:20	0	26-04-2025	6	03:45:17	15:07:52	13:42:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685405		24-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500109	02-05-2025	1.000	989.35		0		0.000	5130703769	0184346137	1.000	25-04-2025	KA2611006089		1230211189		02-05-2025	15:07:20	0	26-04-2025	6	03:45:17	15:07:52	13:42:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685405		24-04-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID330934	CLUTCH DISC ASSY		87089300	1.000	NOS	"5,940.00"	0.00	"3,452.63"	0.00	0.00	0.00	0.00	"3,452.63"	0.00	0.00	0.00	0.00	0.00	-53.03	0.00	0.00	0.00	0.00	"3,399.60"	951.89	"4,351.49"	5D	IGST Input 28%	3775500109	02-05-2025	1.000	"3,399.60"		0		0.000	5130703769	0184346137	1.000	25-04-2025	KA2611006089		1230211189		02-05-2025	15:07:20	0	26-04-2025	6	03:45:17	15:07:52	13:42:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061685405		24-04-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	1.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	5C	IGST Input 18%	3775500109	02-05-2025	1.000	462.76		0		0.000	5130703769	0184346137	1.000	25-04-2025	KA2611006089		1230211189		02-05-2025	15:07:20	0	26-04-2025	6	03:45:17	15:07:52	13:42:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061686234		24-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3775500109	02-05-2025	1.000	"3,465.41"		0		0.000	5130704151	0184346137	1.000	25-04-2025	KA2611006089		1230211189		02-05-2025	15:07:20	0	26-04-2025	6	16:26:33	15:07:52	13:42:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061686234		24-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500109	02-05-2025	1.000	"1,011.69"		0		0.000	5130704151	0184346137	1.000	25-04-2025	KA2611006089		1230211189		02-05-2025	15:07:20	0	26-04-2025	6	16:26:33	15:07:52	13:42:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061686234		24-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500109	02-05-2025	1.000	360.63		0		0.000	5130704151	0184346137	1.000	25-04-2025	KA2611006089		1230211189		02-05-2025	15:07:20	0	26-04-2025	6	16:26:33	15:07:52	13:42:17	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061686234		24-04-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC379062	ASSY LOCK KIT		87089900	1.000	NOS	"4,160.00"	0.00	"2,418.00"	0.00	0.00	0.00	0.00	"2,418.00"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	"2,380.86"	666.64	"3,047.50"	5D	IGST Input 28%	3775500109	02-05-2025	1.000	"2,380.86"		0		0.000	5130704151	0184346137	1.000	25-04-2025	KA2611006089		1230211189		02-05-2025	15:07:20	0	26-04-2025	6	16:26:33	15:07:52	13:42:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061688084		26-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3775500110	02-05-2025	2.000	165.96		0		0.000	5130704891	0184351659	2.000	26-04-2025	KA2611006692		1230220436		02-05-2025	15:20:44	0	27-04-2025	5	03:45:20	15:44:37	16:33:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061688084		26-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3775500110	02-05-2025	1.000	"1,187.56"		0		0.000	5130704891	0184351659	1.000	26-04-2025	KA2611006692		1230220436		02-05-2025	15:20:44	0	27-04-2025	5	03:45:20	15:44:37	16:33:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061689232		26-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500106	02-05-2025	1.000	"2,343.66"		0		0.000	5130705349	0184360473	1.000	29-04-2025	KA2611007390		1230226029	02-05-2025	02-05-2025	14:40:57	0	30-04-2025	2	16:30:35	14:44:05	14:55:33	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071507326		25-03-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	5C	IGST Input 18%	3775500007	04-04-2025	1.000	"1,177.65"		0		0.000	5130689107	0184264859	1.000	31-03-2025	KA2511105116		1230112024		04-04-2025	09:33:12	0		0	04:22:26	12:01:18	14:35:27	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZFMO	FM Purchase Order	7071507326		25-03-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"1,885.00"	0.00	"1,095.66"	0.00	0.00	0.00	0.00	"1,095.66"	0.00	0.00	0.00	0.00	0.00	-16.83	0.00	0.00	0.00	0.00	"1,078.83"	302.07	"1,380.90"	5D	IGST Input 28%	3775500007	04-04-2025	1.000	"1,078.83"		0		0.000	5130689107	0184264859	1.000	31-03-2025	KA2511105116		1230112024		04-04-2025	09:33:12	0		0	04:22:26	12:01:18	14:35:27	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZFMO	FM Purchase Order	7071509269		26-03-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	"1,895.72"	341.23	"2,236.95"	5C	IGST Input 18%	3775500008	04-04-2025	1.000	"1,895.72"		0		0.000	5130689716	0184264517	1.000	31-03-2025	KA2511105083		1230112033		04-04-2025	09:33:12	0		0	04:24:23	12:05:38	13:27:09	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZFMO	FM Purchase Order	7071511167		27-03-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	5C	IGST Input 18%	3775500007	04-04-2025	1.000	"1,177.65"		0		0.000	5130690364	0184264859	1.000	31-03-2025	KA2511105116		1230112024		04-04-2025	09:33:12	0		0	04:14:30	12:01:18	14:35:27	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZFMO	FM Purchase Order	7071511167		27-03-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IZ300289	Grey Seal Gasket maker big		32141000	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3775500007	04-04-2025	1.000	111.71		0		0.000	5130690364	0184264859	1.000	31-03-2025	KA2511105116		1230112024		04-04-2025	09:33:12	0		0	04:14:30	12:01:18	14:35:27	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZFMO	FM Purchase Order	7071513308		28-03-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IZ300289	Grey Seal Gasket maker big		32141000	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3775500007	04-04-2025	1.000	111.71		0		0.000	5130691078	0184264859	1.000	31-03-2025	KA2511105116		1230112024		04-04-2025	09:33:12	0		0	04:12:33	12:01:18	14:35:27	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZROP	Pro Vehicle Off Road	7071514747		28-03-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID330026	INJECTOR ASSY		84099930	4.000	NOS	"9,315.00"	0.00	"5,414.34"	0.00	0.00	0.00	0.00	"21,657.36"	0.00	0.00	0.00	0.00	0.00	-332.66	0.00	0.00	0.00	0.00	"21,324.70"	"5,970.92"	"27,295.62"	5D	IGST Input 28%	3775500002	04-04-2025	4.000	"21,324.70"	0010465522	10	28-03-2025	4.000	5130691505	0184253395	4.000	28-03-2025	KA2511104514		1230095304		04-04-2025	11:04:56	0	29-03-2025	6	17:31:57	11:05:25	20:52:44	SPD377501	0			OM LOGISTICS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071514747		28-03-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE330714	Fuel module assembly KIT		84099191	1.000	NOS	"12,120.00"	0.00	"7,044.75"	0.00	0.00	0.00	0.00	"7,044.75"	0.00	0.00	0.00	0.00	0.00	-108.21	0.00	0.00	0.00	0.00	"6,936.54"	"1,942.23"	"8,878.77"	5D	IGST Input 28%	3775500002	04-04-2025	1.000	"6,936.54"	0010465522	20	28-03-2025	1.000	5130691505	0184253395	1.000	28-03-2025	KA2511104514		1230095304		04-04-2025	11:04:56	0	29-03-2025	6	17:31:57	11:05:25	20:52:44	SPD377501	0			OM LOGISTICS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071514747		28-03-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)		87083000	2.000	NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"23,244.18"	0.00	0.00	0.00	0.00	0.00	-357.03	0.00	0.00	0.00	0.00	"22,887.15"	"6,408.40"	"29,295.55"	5D	IGST Input 28%	3775500002	04-04-2025	1.000	"11,443.58"	0010465522	30	28-03-2025	2.000	5130691505	0184253395	1.000	28-03-2025	KA2511104514		1230095304		04-04-2025	11:04:56	0	29-03-2025	6	17:31:57	11:05:25	20:52:44	SPD377501	0			OM LOGISTICS LIMITED	
ZFMO	FM Purchase Order	7071518126		31-03-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"2,389.12"	0.00	0.00	0.00	0.00	0.00	-33.83	0.00	0.00	0.00	0.00	"2,355.29"	423.95	"2,779.24"	5C	IGST Input 18%	3775500007	04-04-2025	2.000	"2,355.29"		0		0.000	5130692860	0184264859	2.000	31-03-2025	KA2511105116		1230112024		04-04-2025	09:33:12	0		0	04:11:12	12:01:18	14:35:27	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZFMO	FM Purchase Order	7071518126		31-03-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.65	725.25	5D	IGST Input 28%	3775500008	04-04-2025	1.000	566.60		0		0.000	5130692860	0184264517	1.000	31-03-2025	KA2511105083		1230112033		04-04-2025	09:33:12	0		0	04:11:12	12:05:38	13:27:09	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZFMO	FM Purchase Order	7071518126		31-03-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"1,885.00"	0.00	"1,095.66"	0.00	0.00	0.00	0.00	"1,095.66"	0.00	0.00	0.00	0.00	0.00	-16.83	0.00	0.00	0.00	0.00	"1,078.83"	302.07	"1,380.90"	5D	IGST Input 28%	3775500007	04-04-2025	1.000	"1,078.83"		0		0.000	5130692860	0184264859	1.000	31-03-2025	KA2511105116		1230112024		04-04-2025	09:33:12	0		0	04:11:12	12:01:18	14:35:27	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZFMO	FM Purchase Order	7071518126		31-03-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	"1,895.72"	341.23	"2,236.95"	5C	IGST Input 18%	3775500008	04-04-2025	1.000	"1,895.72"		0		0.000	5130692860	0184264517	1.000	31-03-2025	KA2511105083		1230112033		04-04-2025	09:33:12	0		0	04:11:12	12:05:38	13:27:09	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZFMO	FM Purchase Order	7071518126		31-03-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IZ300289	Grey Seal Gasket maker big		32141000	2.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.21	263.62	5C	IGST Input 18%	3775500007	04-04-2025	2.000	223.41		0		0.000	5130692860	0184264859	2.000	31-03-2025	KA2511105116		1230112024		04-04-2025	09:33:12	0		0	04:11:12	12:01:18	14:35:27	DBP_BATCH	0			OM LOGISTICS LIMITED	Vector
ZROP	Pro Vehicle Off Road	7071521064		01-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC399712	TIP INSERT		87089900	12.000	NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	"1,011.36"	0.00	0.00	0.00	0.00	0.00	-15.53	0.00	0.00	0.00	0.00	995.83	278.83	"1,274.66"	5D	IGST Input 28%	3775500013	04-04-2025	12.000	995.83	0010466125	10	01-04-2025	12.000	5130693764	0184270177	12.000	02-04-2025	KA2611000182		1230119526	04-04-2025	04-04-2025	09:30:54	0	03-04-2025	1	18:25:12	12:33:05	15:36:55	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071521064		01-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID345401	BEARING TRB DIFF CASE		84822011	2.000	NOS	"1,515.00"	0.00	980.90	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	"1,934.02"	348.12	"2,282.14"	5C	IGST Input 18%	3775500013	04-04-2025	2.000	"1,934.02"	0010466125	20	01-04-2025	2.000	5130693764	0184270177	2.000	02-04-2025	KA2611000182		1230119526	04-04-2025	04-04-2025	09:30:54	0	03-04-2025	1	18:25:12	12:33:05	15:36:55	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071521161	7071521064	01-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID361400	HOSE RADIATOR LOWER		40091100	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	-14.04	0.00	0.00	46.56	0.00	977.80	176.00	"1,153.80"	5C	IGST Input 18%	3775500036	11-04-2025	1.000	488.90	0010466125	30	01-04-2025	2.000	1280399263	0184269270	1.000	02-04-2025	MP2621300256		1230117578		10-04-2025	15:33:05	1	04-04-2025	7	21:45:25	15:39:01	11:35:33	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071522799		02-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID348647	GEAR4TH GEAR ASSY		87089900	2.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"2,807.44"	0.00	0.00	0.00	0.00	0.00	-43.12	0.00	0.00	0.00	0.00	"2,764.32"	774.01	"3,538.33"	5D	IGST Input 28%	3775500012	04-04-2025	1.000	"1,382.16"	0010466344	10	02-04-2025	2.000	5130694219	0184271670	1.000	02-04-2025	KA2611000417		1230121981	04-04-2025	04-04-2025	09:30:54	0	03-04-2025	1	18:21:31	12:28:34	20:50:35	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071522799		02-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,289.29"	641.00	"2,930.29"	5D	IGST Input 28%	3775500012	04-04-2025	2.000	"2,289.29"	0010466344	20	02-04-2025	2.000	5130694219	0184271670	2.000	02-04-2025	KA2611000417		1230121981	04-04-2025	04-04-2025	09:30:54	0	03-04-2025	1	18:21:31	12:28:34	20:50:35	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071526168	7071526165	04-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID350559	PILOT BEARING		84825011	10.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	"7,316.30"	0.00	0.00	0.00	0.00	0.00	-108.70	0.00	0.00	360.38	0.00	"7,567.98"	"1,362.24"	"8,930.22"	5C	IGST Input 18%	3775500037	11-04-2025	1.000	756.80	0010466800	10	04-04-2025	10.000	1280399828	0184279005	1.000	04-04-2025	MP2621305852		1230129928		10-04-2025	15:33:33	1	07-04-2025	4	16:59:37	15:40:56	22:24:30	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071527406	7071526165	05-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID352405	DRIVE PINION ASSY		87089900	2.000	NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"9,207.00"	0.00	0.00	0.00	0.00	0.00	-148.38	0.00	0.00	452.93	0.00	"9,511.55"	"2,663.23"	"12,174.78"	5D	IGST Input 28%	3775500032	11-04-2025	1.000	"4,755.78"		0		0.000	1280399929	0184281548	1.000	05-04-2025	MP2621307590		1230133813		10-04-2025	15:32:37	1	07-04-2025	4	10:23:39	15:21:38	18:16:56	KKPARDESHI	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071527743		05-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA350950	STEERING COLUMN ASSY		87089900	1.000	NOS	"3,835.00"	0.00	"2,229.09"	0.00	0.00	0.00	0.00	"2,229.09"	0.00	0.00	0.00	0.00	0.00	-34.24	0.00	0.00	0.00	0.00	"2,194.85"	614.56	"2,809.41"	5D	IGST Input 28%	3775500018	10-04-2025	1.000	"2,194.85"	0010466948	10	05-04-2025	1.000	5130695441	0184283731	1.000	06-04-2025	KA2611000467		1230135554		10-04-2025	15:32:02	0	08-04-2025	2	14:57:43	16:01:39	17:53:51	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071527743		05-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID361397	IC OUTLET HOSE		87089900	2.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"1,418.26"	0.00	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	"1,396.48"	391.01	"1,787.49"	5D	IGST Input 28%	3775500018	10-04-2025	2.000	"1,396.48"	0010466948	20	05-04-2025	2.000	5130695441	0184283731	2.000	06-04-2025	KA2611000467		1230135554		10-04-2025	15:32:02	0	08-04-2025	2	14:57:43	16:01:39	17:53:51	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071527743		05-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID330026	INJECTOR ASSY		84099930	4.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"22,529.24"	0.00	0.00	0.00	0.00	0.00	-346.05	0.00	0.00	0.00	0.00	"22,183.19"	"6,211.29"	"28,394.48"	5D	IGST Input 28%	3775500018	10-04-2025	4.000	"22,183.19"	0010466948	30	05-04-2025	4.000	5130695441	0184283731	4.000	06-04-2025	KA2611000467		1230135554		10-04-2025	15:32:02	0	08-04-2025	2	14:57:43	16:01:39	17:53:51	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071527743		05-04-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	0.00	-230.83	0.00	0.00	0.00	0.00	"14,797.39"	"4,143.27"	"18,940.66"	5D	IGST Input 28%	3775500018	10-04-2025	1.000	"14,797.39"	0010466948	50	05-04-2025	1.000	5130695441	0184283731	1.000	06-04-2025	KA2611000467		1230135554		10-04-2025	15:32:02	0	08-04-2025	2	14:57:43	16:01:39	17:53:51	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071527743		05-04-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID358682	230CC AIR COMP		87082900	1.000	NOS	"44,530.00"	0.00	"25,883.06"	0.00	0.00	0.00	0.00	"25,883.06"	0.00	0.00	0.00	0.00	0.00	-397.56	0.00	0.00	0.00	0.00	"25,485.50"	"7,135.94"	"32,621.44"	5D	IGST Input 28%	3775500018	10-04-2025	1.000	"25,485.50"	0010466948	60	05-04-2025	1.000	5130695441	0184283731	1.000	06-04-2025	KA2611000467		1230135554		10-04-2025	15:32:02	0	08-04-2025	2	14:57:43	16:01:39	17:53:51	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071527743		05-04-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	3.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"3,618.27"	0.00	0.00	0.00	0.00	0.00	-55.58	0.00	0.00	0.00	0.00	"3,562.69"	997.55	"4,560.24"	5D	IGST Input 28%	3775500018	10-04-2025	3.000	"3,562.69"	0010466948	70	05-04-2025	3.000	5130695441	0184283731	3.000	06-04-2025	KA2611000467		1230135554		10-04-2025	15:32:02	0	08-04-2025	2	14:57:43	16:01:39	17:53:51	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071527743		05-04-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500018	10-04-2025	1.000	861.69	0010466948	80	05-04-2025	1.000	5130695441	0184283731	1.000	06-04-2025	KA2611000467		1230135554		10-04-2025	15:32:02	0	08-04-2025	2	14:57:43	16:01:39	17:53:51	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071527743		05-04-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	0.00	0.00	"2,232.06"	624.98	"2,857.04"	5D	IGST Input 28%	3775500018	10-04-2025	1.000	"2,232.06"	0010466948	100	05-04-2025	1.000	5130695441	0184283731	1.000	06-04-2025	KA2611000467		1230135554		10-04-2025	15:32:02	0	08-04-2025	2	14:57:43	16:01:39	17:53:51	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071527743		05-04-2025	110	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE324419	Temperature sensor (EATS)		87149910	6.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"8,945.46"	0.00	0.00	0.00	0.00	0.00	-137.40	0.00	0.00	0.00	0.00	"8,808.06"	"2,466.26"	"11,274.32"	5D	IGST Input 28%	3775500018	10-04-2025	6.000	"8,808.06"	0010466948	110	05-04-2025	6.000	5130695441	0184283731	6.000	06-04-2025	KA2611000467		1230135554		10-04-2025	15:32:02	0	08-04-2025	2	14:57:43	16:01:39	17:53:51	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071527746	7071527743	05-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-113.39	0.00	0.00	346.13	0.00	"7,268.77"	"2,035.26"	"9,304.03"	5D	IGST Input 28%	3775500031	11-04-2025	1.000	"7,268.77"	0010466948	40	05-04-2025	1.000	1280400017	0184281548	1.000	05-04-2025	MP2621307590		1230133813		10-04-2025	15:32:37	1	07-04-2025	4	14:57:55	15:13:10	18:16:56	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071527746	7071527743	05-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	3.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"14,787.00"	0.00	0.00	0.00	0.00	0.00	-238.30	0.00	0.00	727.44	0.00	"15,276.14"	"4,277.32"	"19,553.46"	5D	IGST Input 28%	3775500051	17-04-2025	3.000	"15,276.14"	0010466948	90	05-04-2025	3.000	1280400017	0184291299	3.000	09-04-2025	MP2621313482		1230146581		17-04-2025	11:27:36	0	12-04-2025	5	14:57:55	11:37:48	04:55:52	RFC_XIP	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071527772		05-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID606440	3L_EATS_BUS		87089900	1.000	NOS	"2,39,240.00"	0.00	"1,60,589.85"	0.00	0.00	0.00	0.00	"1,60,589.85"	0.00	0.00	0.00	0.00	0.00	"-2,466.66"	0.00	0.00	0.00	0.00	"1,58,123.19"	"44,274.49"	"2,02,397.68"	5D	IGST Input 28%	3775500018	10-04-2025	1.000	"1,58,123.19"	0010466974	10	05-04-2025	1.000	5130695445	0184283731	1.000	06-04-2025	KA2611000467		1230135554		10-04-2025	15:32:02	0	08-04-2025	2	15:15:15	16:01:39	17:53:51	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071528025		05-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500018	10-04-2025	1.000	"28,879.37"	0010466988	10	05-04-2025	1.000	5130695485	0184283731	1.000	06-04-2025	KA2611000467		1230135554		10-04-2025	15:32:02	0	08-04-2025	2	17:19:02	16:01:39	17:53:51	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071528025		05-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500018	10-04-2025	16.000	"4,120.68"	0010466988	30	05-04-2025	16.000	5130695485	0184283731	16.000	06-04-2025	KA2611000467		1230135554		10-04-2025	15:32:02	0	08-04-2025	2	17:19:02	16:01:39	17:53:51	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071528026	7071528025	05-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		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	-110.39	0.00	0.00	336.98	0.00	"7,076.62"	"1,981.45"	"9,058.07"	5D	IGST Input 28%	3775500040	11-04-2025	1.000	"7,076.62"	0010466988	20	05-04-2025	1.000	1280400073	0184287541	1.000	08-04-2025	MP2621311631		1230142789	11-04-2025	11-04-2025	15:52:48	0	11-04-2025	0	17:19:10	15:53:31	06:51:41	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071528480		06-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3775500053	17-04-2025	1.000	695.74		0		0.000	5130695659	0184312171	1.000	15-04-2025	KA2611002892		1230173415	17-04-2025	17-04-2025	11:25:55	0	16-04-2025	1	04:21:35	11:43:13	16:14:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071530731	7071530730	07-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID361154	"PULLEY ,AIR COMPRESSOR"		84811000	1.000	NOS	"2,270.00"	0.00	"1,469.73"	0.00	0.00	0.00	0.00	"1,469.73"	0.00	0.00	0.00	0.00	0.00	-21.84	0.00	0.00	72.39	0.00	"1,520.28"	273.65	"1,793.93"	5C	IGST Input 18%	3775500033	11-04-2025	1.000	"1,520.28"	0010467385	10	07-04-2025	1.000	1280400340	0184286518	1.000	07-04-2025	MP2621310576		1230141561	10-04-2025	10-04-2025	15:34:40	1	09-04-2025	2	17:47:00	15:28:19	23:46:46	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071534306		09-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID347012	CLUTCH BOOSTER		87089900	3.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"9,756.27"	0.00	0.00	0.00	0.00	0.00	-149.86	0.00	0.00	0.00	0.00	"9,606.41"	"2,689.79"	"12,296.20"	5D	IGST Input 28%	3775500038	11-04-2025	1.000	"3,202.14"	0010467833	10	09-04-2025	3.000	5130697208	0184293634	1.000	09-04-2025	KA2611001340		1230150147	11-04-2025	11-04-2025	15:43:39	0	10-04-2025	1	17:11:59	15:45:36	19:02:49	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071534306		09-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	2.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"18,140.82"	0.00	0.00	0.00	0.00	0.00	-278.64	0.00	0.00	0.00	0.00	"17,862.18"	"5,001.41"	"22,863.59"	5D	IGST Input 28%	3775500039	11-04-2025	2.000	"17,862.18"	0010467833	20	09-04-2025	2.000	5130697208	0184293617	2.000	09-04-2025	KA2611001333		1230150054	11-04-2025	11-04-2025	15:43:39	0	10-04-2025	1	17:11:59	15:47:55	18:59:21	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071537417		11-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID355241	HOSE COOLANT INLET		39173100	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%	3775500047	17-04-2025	1.000	606.37	0010468103	10	11-04-2025	2.000	5130698197	0184300098	1.000	11-04-2025	KA2611001848		1230158791		17-04-2025	10:00:18	0	12-04-2025	5	11:13:27	10:01:54	13:43:50	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071537417		11-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID319332	"HOSE, RADIATOR FILL LINE"		40091100	1.000	NOS	"1,145.00"	0.00	741.34	0.00	0.00	0.00	0.00	741.34	0.00	0.00	0.00	0.00	0.00	-10.50	0.00	0.00	0.00	0.00	730.84	131.55	862.39	5C	IGST Input 18%	3775500047	17-04-2025	1.000	730.84	0010468103	20	11-04-2025	1.000	5130698197	0184300098	1.000	11-04-2025	KA2611001848		1230158791		17-04-2025	10:00:18	0	12-04-2025	5	11:13:27	10:01:54	13:43:50	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071537417		11-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID342188	"RADIATOR HOSE, UPPER"		40091100	1.000	NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	475.88	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.14	84.45	553.59	5C	IGST Input 18%	3775500047	17-04-2025	1.000	469.14	0010468103	30	11-04-2025	1.000	5130698197	0184300098	1.000	11-04-2025	KA2611001848		1230158791		17-04-2025	10:00:18	0	12-04-2025	5	11:13:27	10:01:54	13:43:50	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071538530		12-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500053	17-04-2025	1.000	"1,656.36"		0		0.000	5130698509	0184312171	1.000	15-04-2025	KA2611002892		1230173415	17-04-2025	17-04-2025	11:25:55	0	16-04-2025	1	04:21:52	11:43:13	16:14:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538530		12-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3775500053	17-04-2025	1.000	695.74		0		0.000	5130698509	0184312171	1.000	15-04-2025	KA2611002892		1230173415	17-04-2025	17-04-2025	11:25:55	0	16-04-2025	1	04:21:52	11:43:13	16:14:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071538530		12-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3775500053	17-04-2025	1.000	"1,513.80"		0		0.000	5130698509	0184312171	1.000	15-04-2025	KA2611002892		1230173415	17-04-2025	17-04-2025	11:25:55	0	16-04-2025	1	04:21:52	11:43:13	16:14:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071539783	7071539782	12-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC403673	ARB MTG TOP BRACKET		87081090	1.000	NOS	"1,435.00"	0.00	834.09	0.00	0.00	0.00	0.00	834.09	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	41.03	0.00	861.68	241.27	"1,102.95"	5D	IGST Input 28%	3775500052	17-04-2025	1.000	861.68	0010468420	10	12-04-2025	1.000	1280401304	0184305463	1.000	12-04-2025	MP2621320885		1230165489		17-04-2025	11:27:06	0	16-04-2025	1	17:17:04	11:40:16	23:38:40	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071541165		14-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500053	17-04-2025	1.000	778.72		0		0.000	5130699257	0184312171	1.000	15-04-2025	KA2611002892		1230173415	17-04-2025	17-04-2025	11:25:55	0	16-04-2025	1	04:19:14	11:43:13	16:14:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071541165		14-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500054	17-04-2025	2.000	"4,687.32"		0		0.000	5130699257	0184313282	2.000	15-04-2025	KA2611003189		1230173466	17-04-2025	17-04-2025	11:25:55	0	16-04-2025	1	04:19:14	11:46:51	19:54:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548380		18-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500096	29-04-2025	1.000	598.08		0		0.000	5130701193	0184335276	1.000	22-04-2025	KA2611005199		1230195053			00:00:00	0	23-04-2025	6	04:19:41	16:14:22	16:38:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548380		18-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500074	23-04-2025	1.000	360.63		0		0.000	5130701193	0184327394	1.000	19-04-2025	KA2611004466		1230190102			00:00:00	0	20-04-2025	3	04:19:41	10:05:40	16:39:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548380		18-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500074	23-04-2025	1.000	"1,011.69"		0		0.000	5130701193	0184327394	1.000	19-04-2025	KA2611004466		1230190102			00:00:00	0	20-04-2025	3	04:19:41	10:05:40	16:39:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071548380		18-04-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500074	23-04-2025	1.000	778.72		0		0.000	5130701193	0184327394	1.000	19-04-2025	KA2611004466		1230190102			00:00:00	0	20-04-2025	3	04:19:41	10:05:40	16:39:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071549378		18-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		2223851805	CONTROL UNIT		90328990	1.000	NOS	"44,875.00"	0.00	"29,054.66"	0.00	0.00	0.00	0.00	"29,054.66"	0.00	0.00	0.00	0.00	0.00	-411.41	0.00	0.00	0.00	0.00	"28,643.25"	"5,155.79"	"33,799.04"	5C	IGST Input 18%	3775500065	19-04-2025	1.000	"28,643.25"	0010469385	10	18-04-2025	1.000	5130701423	0184324243	1.000	18-04-2025	KA2611004208		1230187385	19-04-2025	19-04-2025	16:05:39	0	19-04-2025	0	14:25:18	16:06:25	18:35:10	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071549419		18-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	10.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"9,226.30"	0.00	0.00	0.00	0.00	0.00	-130.64	0.00	0.00	0.00	0.00	"9,095.66"	"1,637.22"	"10,732.88"	5C	IGST Input 18%	3775500080	23-04-2025	1.000	909.57	0010469388	10	18-04-2025	10.000	5130701426	0184323807	1.000	18-04-2025	KA2611004149		1230186554	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	14:54:23	10:51:29	17:21:43	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071549419		18-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	3.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	"1,621.68"	0.00	0.00	0.00	0.00	0.00	-24.91	0.00	0.00	0.00	0.00	"1,596.77"	447.10	"2,043.87"	5D	IGST Input 28%	3775500080	23-04-2025	2.000	"1,064.51"	0010469388	30	18-04-2025	3.000	5130701426	0184323807	2.000	18-04-2025	KA2611004149		1230186554	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	14:54:23	10:51:29	17:21:43	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071549419		18-04-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID352441	DRIVE PINION ASSEMBLY		87089900	2.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"7,323.76"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.27"	"2,019.16"	"9,230.43"	5D	IGST Input 28%	3775500080	23-04-2025	1.000	"3,605.64"	0010469388	40	18-04-2025	2.000	5130701426	0184323807	1.000	18-04-2025	KA2611004149		1230186554	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	14:54:23	10:51:29	17:21:43	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071549419		18-04-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	5.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"5,325.35"	0.00	0.00	0.00	0.00	0.00	-75.41	0.00	0.00	0.00	0.00	"5,249.94"	944.99	"6,194.93"	5C	IGST Input 18%	3775500080	23-04-2025	2.000	"2,099.98"	0010469388	50	18-04-2025	5.000	5130701426	0184323807	2.000	18-04-2025	KA2611004149		1230186554	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	14:54:23	10:51:29	17:21:43	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071549419		18-04-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"		87089900	1.000	NOS	"10,070.00"	0.00	"5,853.19"	0.00	0.00	0.00	0.00	"5,853.19"	0.00	0.00	0.00	0.00	0.00	-89.90	0.00	0.00	0.00	0.00	"5,763.29"	"1,613.72"	"7,377.01"	5D	IGST Input 28%	3775500080	23-04-2025	1.000	"5,763.29"	0010469388	60	18-04-2025	1.000	5130701426	0184323807	1.000	18-04-2025	KA2611004149		1230186554	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	14:54:23	10:51:29	17:21:43	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071549419		18-04-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	3.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"3,618.27"	0.00	0.00	0.00	0.00	0.00	-55.58	0.00	0.00	0.00	0.00	"3,562.69"	997.55	"4,560.24"	5D	IGST Input 28%	3775500080	23-04-2025	1.000	"1,187.56"	0010469388	70	18-04-2025	3.000	5130701426	0184323807	1.000	18-04-2025	KA2611004149		1230186554	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	14:54:23	10:51:29	17:21:43	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071549419		18-04-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB999724	GEAR BOX SNAP RING KIT		87089900	4.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	"2,429.64"	0.00	0.00	0.00	0.00	0.00	-37.32	0.00	0.00	0.00	0.00	"2,392.32"	669.85	"3,062.17"	5D	IGST Input 28%	3775500078	23-04-2025	4.000	"2,392.32"	0010469388	80	18-04-2025	4.000	5130701426	0184323733	4.000	18-04-2025	KA2611004132		1230186555	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	14:54:23	10:40:53	17:13:31	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071549419		18-04-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB003070	"IB003070, PILOT BEARING M/S"		84824000	4.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"2,162.52"	0.00	0.00	0.00	0.00	0.00	-30.62	0.00	0.00	0.00	0.00	"2,131.90"	383.74	"2,515.64"	5C	IGST Input 18%	3775500080	23-04-2025	1.000	532.98	0010469388	90	18-04-2025	4.000	5130701426	0184323807	1.000	18-04-2025	KA2611004149		1230186554	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	14:54:23	10:51:29	17:21:43	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071549419		18-04-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ME603242	"ME603242, RING SYNCHRONIZER"		87084000	12.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"6,347.28"	0.00	0.00	0.00	0.00	0.00	-97.49	0.00	0.00	0.00	0.00	"6,249.79"	"1,749.94"	"7,999.73"	5D	IGST Input 28%	3775500080	23-04-2025	12.000	"6,249.79"	0010469388	100	18-04-2025	12.000	5130701426	0184323807	12.000	18-04-2025	KA2611004149		1230186554	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	14:54:23	10:51:29	17:21:43	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071549419		18-04-2025	110	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID350559	PILOT BEARING		84825011	3.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	"2,194.89"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.81"	389.49	"2,553.30"	5C	IGST Input 18%	3775500080	23-04-2025	1.000	721.27	0010469388	110	18-04-2025	3.000	5130701426	0184323807	1.000	18-04-2025	KA2611004149		1230186554	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	14:54:23	10:51:29	17:21:43	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071549419		18-04-2025	120	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	3.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"14,787.00"	0.00	0.00	0.00	0.00	0.00	-227.13	0.00	0.00	0.00	0.00	"14,559.87"	"4,076.76"	"18,636.63"	5D	IGST Input 28%	3775500080	23-04-2025	3.000	"14,559.87"	0010469388	120	18-04-2025	3.000	5130701426	0184323807	3.000	18-04-2025	KA2611004149		1230186554	19-04-2025	19-04-2025	16:05:39	4	19-04-2025	4	14:54:23	10:51:29	17:21:43	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071549430	7071549419	18-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	10.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"10,585.90"	0.00	0.00	0.00	0.00	0.00	-157.28	0.00	0.00	521.43	0.00	"10,950.05"	"1,971.01"	"12,921.06"	5C	IGST Input 18%	3775500070	23-04-2025	1.000	"1,095.01"	0010469388	20	18-04-2025	10.000	1280402297	0184324383	1.000	18-04-2025	MP2621330865		1230186661		23-04-2025	09:53:47	0	21-04-2025	2	14:55:19	09:54:04	18:56:59	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071550182		19-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	2.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	"1,900.68"	0.00	0.00	0.00	0.00	0.00	-29.19	0.00	0.00	0.00	0.00	"1,871.49"	524.02	"2,395.51"	5D	IGST Input 28%	3775500074	23-04-2025	2.000	"1,871.49"		0		0.000	5130701684	0184327394	2.000	19-04-2025	KA2611004466		1230190102			00:00:00	0	20-04-2025	3	04:19:22	10:05:40	16:39:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550182		19-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3775500074	23-04-2025	2.000	721.26		0		0.000	5130701684	0184327394	2.000	19-04-2025	KA2611004466		1230190102			00:00:00	0	20-04-2025	3	04:19:22	10:05:40	16:39:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550182		19-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500074	23-04-2025	1.000	"1,011.69"		0		0.000	5130701684	0184327394	1.000	19-04-2025	KA2611004466		1230190102			00:00:00	0	20-04-2025	3	04:19:22	10:05:40	16:39:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550182		19-04-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500074	23-04-2025	1.000	778.72		0		0.000	5130701684	0184327394	1.000	19-04-2025	KA2611004466		1230190102			00:00:00	0	20-04-2025	3	04:19:22	10:05:40	16:39:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550182		19-04-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500096	29-04-2025	1.000	"2,343.66"		0		0.000	5130701684	0184335276	1.000	22-04-2025	KA2611005199		1230195053			00:00:00	0	23-04-2025	6	04:19:22	16:14:22	16:38:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071550182		19-04-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IZ300289	Grey Seal Gasket maker big		32141000	2.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	5C	IGST Input 18%	3775500074	23-04-2025	2.000	229.78		0		0.000	5130701684	0184327394	2.000	19-04-2025	KA2611004466		1230190102			00:00:00	0	20-04-2025	3	04:19:22	10:05:40	16:39:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071551375		19-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID325545	UJ KIT (LFL)		87089900	4.000	NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	"2,964.36"	0.00	0.00	0.00	0.00	0.00	-45.53	0.00	0.00	0.00	0.00	"2,918.83"	817.27	"3,736.10"	5D	IGST Input 28%	3775500076	23-04-2025	4.000	"2,918.83"	0010469625	10	19-04-2025	4.000	5130701930	0184327672	4.000	19-04-2025	KA2611004504		1230191543		23-04-2025	10:12:36	0	20-04-2025	3	16:21:30	10:12:54	17:44:25	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071552854		21-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500108	02-05-2025	2.000	261.70		0		0.000	5130702423	0184347756	2.000	25-04-2025	KA2611006357		1230214456			00:00:00	0	26-04-2025	6	04:18:58	14:58:24	18:52:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552854		21-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3775500108	02-05-2025	2.000	"1,557.43"		0		0.000	5130702423	0184347756	2.000	25-04-2025	KA2611006357		1230214456			00:00:00	0	26-04-2025	6	04:18:58	14:58:24	18:52:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552854		21-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500108	02-05-2025	2.000	191.49		0		0.000	5130702423	0184347756	2.000	25-04-2025	KA2611006357		1230214456			00:00:00	0	26-04-2025	6	04:18:58	14:58:24	18:52:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071552854		21-04-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500096	29-04-2025	1.000	"2,343.66"		0		0.000	5130702423	0184335276	1.000	22-04-2025	KA2611005199		1230195053			00:00:00	0	23-04-2025	6	04:18:58	16:14:22	16:38:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071554289		21-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC309228	LEVELLING VALVE		87089900	1.000	NOS	"14,645.00"	0.00	"8,512.41"	0.00	0.00	0.00	0.00	"8,512.41"	0.00	0.00	0.00	0.00	0.00	-130.75	0.00	0.00	0.00	0.00	"8,381.66"	"2,346.86"	"10,728.52"	5D	IGST Input 28%	3775500072	23-04-2025	1.000	"8,381.66"	0010469918	10	21-04-2025	1.000	5130702760	0184332040	1.000	21-04-2025	KA2611004959		1230196862	23-04-2025	23-04-2025	09:59:52	0	22-04-2025	1	18:04:57	10:00:06	19:19:11	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071554566		22-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500108	02-05-2025	1.000	"1,011.69"		0		0.000	5130702908	0184347756	1.000	25-04-2025	KA2611006357		1230214456			00:00:00	0	26-04-2025	6	04:18:23	14:58:24	18:52:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071554566		22-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500108	02-05-2025	1.000	778.72		0		0.000	5130702908	0184347756	1.000	25-04-2025	KA2611006357		1230214456			00:00:00	0	26-04-2025	6	04:18:23	14:58:24	18:52:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071554566		22-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500098	30-04-2025	1.000	"2,343.66"		0		0.000	5130702908	0184346982	1.000	25-04-2025	KA2611006206		1230215007		30-04-2025	10:18:12	0	26-04-2025	4	04:18:23	10:24:59	16:41:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556704		23-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500108	02-05-2025	1.000	915.94		0		0.000	5130703441	0184347756	1.000	25-04-2025	KA2611006357		1230214456			00:00:00	0	26-04-2025	6	04:25:07	14:58:24	18:52:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556704		23-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500108	02-05-2025	1.000	"1,656.36"		0		0.000	5130703441	0184347756	1.000	25-04-2025	KA2611006357		1230214456			00:00:00	0	26-04-2025	6	04:25:07	14:58:24	18:52:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071556704		23-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500098	30-04-2025	1.000	"2,343.66"		0		0.000	5130703441	0184346982	1.000	25-04-2025	KA2611006206		1230215007		30-04-2025	10:18:12	0	26-04-2025	4	04:25:07	10:24:59	16:41:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071562184		25-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	0.00	-230.83	0.00	0.00	0.00	0.00	"14,797.39"	"4,143.27"	"18,940.66"	5D	IGST Input 28%	3775500102	30-04-2025	1.000	"14,797.39"	0010470694	10	25-04-2025	1.000	5130704827	0184348054	1.000	25-04-2025	KA2611006454		1230216487		30-04-2025	15:13:30	0	26-04-2025	4	17:35:39	15:14:57	20:13:07	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071562184		25-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3775500102	30-04-2025	1.000	"6,927.96"	0010470694	20	25-04-2025	1.000	5130704827	0184348054	1.000	25-04-2025	KA2611006454		1230216487		30-04-2025	15:13:30	0	26-04-2025	4	17:35:39	15:14:57	20:13:07	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071562184		25-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA200765	SPIDER - LCV		87089900	2.000	NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	"1,406.62"	0.00	0.00	0.00	0.00	0.00	-21.61	0.00	0.00	0.00	0.00	"1,385.01"	387.80	"1,772.81"	5D	IGST Input 28%	3775500102	30-04-2025	1.000	692.51	0010470694	30	25-04-2025	2.000	5130704827	0184348054	1.000	25-04-2025	KA2611006454		1230216487		30-04-2025	15:13:30	0	26-04-2025	4	17:35:39	15:14:57	20:13:07	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071562184		25-04-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	2.000	NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	"1,534.48"	0.00	0.00	0.00	0.00	0.00	-21.73	0.00	0.00	0.00	0.00	"1,512.75"	272.30	"1,785.05"	5C	IGST Input 18%	3775500102	30-04-2025	2.000	"1,512.75"	0010470694	40	25-04-2025	2.000	5130704827	0184348054	2.000	25-04-2025	KA2611006454		1230216487		30-04-2025	15:13:30	0	26-04-2025	4	17:35:39	15:14:57	20:13:07	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071562184		25-04-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	2.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	"1,670.44"	0.00	0.00	0.00	0.00	0.00	-23.65	0.00	0.00	0.00	0.00	"1,646.79"	296.42	"1,943.21"	5C	IGST Input 18%	3775500102	30-04-2025	1.000	823.40	0010470694	50	25-04-2025	2.000	5130704827	0184348054	1.000	25-04-2025	KA2611006454		1230216487		30-04-2025	15:13:30	0	26-04-2025	4	17:35:39	15:14:57	20:13:07	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071562184		25-04-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300766	SPACER DIFF KIT 10.90		87085000	3.000	NOS	"1,325.00"	0.00	770.16	0.00	0.00	0.00	0.00	"2,310.48"	0.00	0.00	0.00	0.00	0.00	-35.49	0.00	0.00	0.00	0.00	"2,274.99"	637.00	"2,911.99"	5D	IGST Input 28%	3775500107	02-05-2025	3.000	"2,274.99"	0010470694	60	25-04-2025	3.000	5130704827	0184348132	3.000	25-04-2025	KA2611006477		1230216488		02-05-2025	14:47:48	0	26-04-2025	6	17:35:39	14:49:26	20:27:53	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071562184		25-04-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID352405	DRIVE PINION ASSY		87089900	2.000	NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"9,207.00"	0.00	0.00	0.00	0.00	0.00	-141.42	0.00	0.00	0.00	0.00	"9,065.58"	"2,538.36"	"11,603.94"	5D	IGST Input 28%	3775500102	30-04-2025	1.000	"4,532.79"	0010470694	70	25-04-2025	2.000	5130704827	0184348054	1.000	25-04-2025	KA2611006454		1230216487		30-04-2025	15:13:30	0	26-04-2025	4	17:35:39	15:14:57	20:13:07	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071562184		25-04-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID350559	PILOT BEARING		84825011	10.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	"7,316.30"	0.00	0.00	0.00	0.00	0.00	-103.60	0.00	0.00	0.00	0.00	"7,212.70"	"1,298.29"	"8,510.99"	5C	IGST Input 18%	3775500102	30-04-2025	1.000	721.27	0010470694	80	25-04-2025	10.000	5130704827	0184348054	1.000	25-04-2025	KA2611006454		1230216487		30-04-2025	15:13:30	0	26-04-2025	4	17:35:39	15:14:57	20:13:07	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071562184		25-04-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	3.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"14,787.00"	0.00	0.00	0.00	0.00	0.00	-227.13	0.00	0.00	0.00	0.00	"14,559.87"	"4,076.76"	"18,636.63"	5D	IGST Input 28%	3775500102	30-04-2025	3.000	"14,559.87"	0010470694	90	25-04-2025	3.000	5130704827	0184348054	3.000	25-04-2025	KA2611006454		1230216487		30-04-2025	15:13:30	0	26-04-2025	4	17:35:39	15:14:57	20:13:07	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071562184		25-04-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	3.000	NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	"7,841.39"	"1,411.45"	"9,252.84"	5C	IGST Input 18%	3775500107	02-05-2025	3.000	"7,841.39"	0010470694	100	25-04-2025	3.000	5130704827	0184348132	3.000	25-04-2025	KA2611006477		1230216488		02-05-2025	14:47:48	0	26-04-2025	6	17:35:39	14:49:26	20:27:53	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071562654		26-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500111	02-05-2025	2.000	261.70		0		0.000	5130705007	0184350917	2.000	26-04-2025	KA2611006594		1230220450		02-05-2025	15:21:13	0	27-04-2025	5	04:17:04	15:47:31	14:17:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562654		26-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500111	02-05-2025	1.000	465.95		0		0.000	5130705007	0184350917	1.000	26-04-2025	KA2611006594		1230220450		02-05-2025	15:21:13	0	27-04-2025	5	04:17:04	15:47:31	14:17:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562654		26-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500111	02-05-2025	1.000	"1,656.36"		0		0.000	5130705007	0184350917	1.000	26-04-2025	KA2611006594		1230220450		02-05-2025	15:21:13	0	27-04-2025	5	04:17:04	15:47:31	14:17:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562654		26-04-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3775500112	02-05-2025	1.000	"1,959.54"		0		0.000	5130705007	0184350615	1.000	26-04-2025	KA2611006497		1230220134		02-05-2025	15:21:44	0	27-04-2025	5	04:17:04	15:50:00	12:35:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071562654		26-04-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500112	02-05-2025	1.000	"2,343.66"		0		0.000	5130705007	0184350615	1.000	26-04-2025	KA2611006497		1230220134		02-05-2025	15:21:44	0	27-04-2025	5	04:17:04	15:50:00	12:35:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071569140		29-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500105	02-05-2025	16.000	"4,120.68"	0010471308	10	29-04-2025	16.000	5130706977	0184361221	16.000	29-04-2025	KA2611007485		1230233988	02-05-2025	02-05-2025	14:40:57	0	30-04-2025	2	15:33:16	14:41:38	17:22:10	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071570912		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID606440	3L_EATS_BUS		87089900	1.000	NOS	"2,39,240.00"	0.00	"1,60,589.85"	0.00	0.00	0.00	0.00	"1,60,589.85"	0.00	0.00	0.00	0.00	0.00	"-2,466.66"	0.00	0.00	0.00	0.00	"1,58,123.19"	"44,274.49"	"2,02,397.68"	5D	IGST Input 28%	3775500103	02-05-2025	1.000	"1,58,123.19"	0010471436	20	30-04-2025	1.000	5130707477	0184365475	1.000	30-04-2025	KA2611007684		1230239032	02-05-2025	02-05-2025	14:32:51	0	01-05-2025	1	12:03:19	14:34:57	14:53:00	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071571358		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	3.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	"1,398.51"	0.00	0.00	0.00	0.00	0.00	-19.80	0.00	0.00	0.00	0.00	"1,378.71"	248.17	"1,626.88"	5C	IGST Input 18%	3775500104	02-05-2025	3.000	"1,378.71"	0010471529	10	30-04-2025	3.000	5130707674	0184366858	3.000	30-04-2025	KA2611007798		1230241123	02-05-2025	02-05-2025	14:32:51	0	01-05-2025	1	16:15:34	14:36:59	18:29:33	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071571358		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID355241	HOSE COOLANT INLET		39173100	3.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	"1,845.24"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.11"	327.44	"2,146.55"	5C	IGST Input 18%	3775500104	02-05-2025	1.000	606.37	0010471529	20	30-04-2025	3.000	5130707674	0184366858	1.000	30-04-2025	KA2611007798		1230241123	02-05-2025	02-05-2025	14:32:51	0	01-05-2025	1	16:15:34	14:36:59	18:29:33	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071571358		30-04-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID349941	INLET THROTTLE DIA48MM NON-SMART TYPE		87089900	1.000	NOS	"10,060.00"	0.00	"5,847.38"	0.00	0.00	0.00	0.00	"5,847.38"	0.00	0.00	0.00	0.00	0.00	-89.82	0.00	0.00	0.00	0.00	"5,757.56"	"1,612.12"	"7,369.68"	5D	IGST Input 28%	3775500104	02-05-2025	1.000	"5,757.56"	0010471529	30	30-04-2025	1.000	5130707674	0184366858	1.000	30-04-2025	KA2611007798		1230241123	02-05-2025	02-05-2025	14:32:51	0	01-05-2025	1	16:15:34	14:36:59	18:29:33	SPD377501	0			Om Logistics Supply Chain Private	
ZLPO	Local Parts Order	8060263271		25-04-2025	10	0020008473	Standard Motos	3775	PSN AUTOMOTIVE MARKETING		LP3770259	Consumables Sand			1.000	NOS	0.00	0.00	0.00	0.00	0.00	94.41	0.00	0.00	0.00	94.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.41	17.00	111.41	4C	CGST & SGST Input 18%	3775500081	25-04-2025	1.000	94.41		0		0.000			0.000							00:00:00	0		0	12:35:25	00:00:00	00:00:00	SPD377501	0				Manual
																																										"2,041.000"								426.000																			
