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	4500063288		04-06-2025	10	0020038781	JAYACHANDRA BEARINGS INDIA P L	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	158.14	158.14	4C	CGST & SGST Input 18%	3775500292	04-06-2025	1.000	878.54		0		0.000			0.000							00:00:00	0		0	11:57:06	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500063387		06-06-2025	10	0020047983	LAKSHMI AUTO AGENCIES	3775	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.12	854.12	4D	CGST & SGST Input 28%	3775500303	06-06-2025	1.000	"3,050.40"		0		0.000			0.000							00:00:00	0		0	11:01:02	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500063503		09-06-2025	10	0020009033	"Speed A Way Pvt. Ltd,CLT"	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	415.64	415.64	4C	CGST & SGST Input 18%	3775500307	09-06-2025	1.000	"2,309.13"		0		0.000			0.000							00:00:00	0		0	12:33:43	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500063624		11-06-2025	10	0020039356	KBM AUTO AGENCIES	3775	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.44	978.44	4D	CGST & SGST Input 28%	3775500329	11-06-2025	1.000	"3,494.40"		0		0.000			0.000							00:00:00	0		0	11:15:48	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500063658		11-06-2025	10	0020034032	"VIBRANT TURBO SOLUTIONS, KOTTA"	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	"2,438.24"	"2,438.24"	4C	CGST & SGST Input 18%	3775500332	11-06-2025	1.000	"13,545.76"		0		0.000			0.000							00:00:00	0		0	17:18:31	00:00:00	00:00:00	SPD377501	0				Manual
ZMSO	Monthly Stock Order	7061717628		26-05-2025	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%	3775500280	02-06-2025	2.000	165.96		0		0.000	5130719220	0184465372	2.000	28-05-2025	KA2611016649		1230358744	02-06-2025	02-06-2025	12:53:57	0	29-05-2025	4	03:45:24	14:15:31	19:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061719674		27-05-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	0.00	-139.32	0.00	0.00	0.00	0.00	"8,931.09"	"2,500.71"	"11,431.80"	5D	IGST Input 28%	3775500280	02-06-2025	1.000	"8,931.09"		0		0.000	5130720211	0184465372	1.000	28-05-2025	KA2611016649		1230358744	02-06-2025	02-06-2025	12:53:57	0	29-05-2025	4	16:52:52	14:15:31	19:23:31	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061719674		27-05-2025	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%	3775500280	02-06-2025	1.000	360.63		0		0.000	5130720211	0184465372	1.000	28-05-2025	KA2611016649		1230358744	02-06-2025	02-06-2025	12:53:57	0	29-05-2025	4	16:52:52	14:15:31	19:23:31	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061720028		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA349809	KING PIN		87089900	1.000	NOS	"1,025.00"	0.00	595.78	0.00	0.00	0.00	0.00	595.78	0.00	0.00	0.00	0.00	0.00	-9.15	0.00	0.00	0.00	0.00	586.63	164.26	750.89	5D	IGST Input 28%	3775500279	02-06-2025	1.000	586.63		0		0.000	5130720386	0184465676	1.000	28-05-2025	KA2611016751		1230363872	02-06-2025	02-06-2025	12:52:50	0	29-05-2025	4	03:45:28	14:12:27	20:45:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061720028		28-05-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3775500279	02-06-2025	1.000	475.03		0		0.000	5130720386	0184465676	1.000	28-05-2025	KA2611016751		1230363872	02-06-2025	02-06-2025	12:52:50	0	29-05-2025	4	03:45:28	14:12:27	20:45:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061720028		28-05-2025	30	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%	3775500279	02-06-2025	1.000	"5,690.35"		0		0.000	5130720386	0184465676	1.000	28-05-2025	KA2611016751		1230363872	02-06-2025	02-06-2025	12:52:50	0	29-05-2025	4	03:45:28	14:12:27	20:45:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061720028		28-05-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID610564	SCR COOLING LINE TO RADIATOR		39173100	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%	3775500279	02-06-2025	1.000	"1,656.36"		0		0.000	5130720386	0184465676	1.000	28-05-2025	KA2611016751		1230363872	02-06-2025	02-06-2025	12:52:50	0	29-05-2025	4	03:45:28	14:12:27	20:45:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061720028		28-05-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID628744	FILLER INSERT		84212300	1.000	NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3775500279	02-06-2025	1.000	351.06		0		0.000	5130720386	0184465676	1.000	28-05-2025	KA2611016751		1230363872	02-06-2025	02-06-2025	12:52:50	0	29-05-2025	4	03:45:28	14:12:27	20:45:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061720028		28-05-2025	60	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%	3775500279	02-06-2025	1.000	303.19		0		0.000	5130720386	0184465676	1.000	28-05-2025	KA2611016751		1230363872	02-06-2025	02-06-2025	12:52:50	0	29-05-2025	4	03:45:28	14:12:27	20:45:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061721313		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA309426	THRUST BEARING KINGPIN		84828000	2.000	NOS	520.00	0.00	336.68	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	663.83	119.49	783.32	5C	IGST Input 18%	3775500278	02-06-2025	2.000	663.83		0		0.000	5130720994	0184473467	2.000	30-05-2025	KA2611017278		1230376031	02-06-2025	02-06-2025	12:56:54	0	31-05-2025	2	03:45:31	14:07:49	14:13:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061721313		29-05-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA349809	KING PIN		87089900	2.000	NOS	"1,025.00"	0.00	595.78	0.00	0.00	0.00	0.00	"1,191.56"	0.00	0.00	0.00	0.00	0.00	-18.30	0.00	0.00	0.00	0.00	"1,173.26"	328.51	"1,501.77"	5D	IGST Input 28%	3775500278	02-06-2025	2.000	"1,173.26"		0		0.000	5130720994	0184473467	2.000	30-05-2025	KA2611017278		1230376031	02-06-2025	02-06-2025	12:56:54	0	31-05-2025	2	03:45:31	14:07:49	14:13:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722338		29-05-2025	30	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%	3775500278	02-06-2025	1.000	"3,465.41"		0		0.000	5130721432	0184473467	1.000	30-05-2025	KA2611017278		1230376031	02-06-2025	02-06-2025	12:56:54	0	31-05-2025	2	16:22:16	14:07:49	14:13:50	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722338		29-05-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3775500278	02-06-2025	1.000	909.57		0		0.000	5130721432	0184473467	1.000	30-05-2025	KA2611017278		1230376031	02-06-2025	02-06-2025	12:56:54	0	31-05-2025	2	16:22:16	14:07:49	14:13:50	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722338		29-05-2025	70	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%	3775500278	02-06-2025	1.000	360.63		0		0.000	5130721432	0184473467	1.000	30-05-2025	KA2611017278		1230376031	02-06-2025	02-06-2025	12:56:54	0	31-05-2025	2	16:22:16	14:07:49	14:13:50	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722659		29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	7.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"12,430.04"	0.00	0.00	0.00	0.00	0.00	-190.93	0.00	0.00	0.00	0.00	"12,239.11"	"3,426.95"	"15,666.06"	5D	IGST Input 28%	3775500321	10-06-2025	7.000	"12,239.11"		0		0.000	1212669516	0184471430	7.000	30-05-2025	MP2621413893		1230372595		10-06-2025	10:12:14	0		0	19:14:45	11:57:30	03:11:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722991		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3775500278	02-06-2025	1.000	360.63		0		0.000	5130721603	0184473467	1.000	30-05-2025	KA2611017278		1230376031	02-06-2025	02-06-2025	12:56:54	0	31-05-2025	2	03:45:25	14:07:49	14:13:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061723371		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.99"	"6,985.08"	5D	IGST Input 28%	3775500278	02-06-2025	1.000	"5,457.09"		0		0.000	5130721691	0184473467	1.000	30-05-2025	KA2611017278		1230376031	02-06-2025	02-06-2025	12:56:54	0	31-05-2025	2	03:47:07	14:07:49	14:13:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061723981		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA200789	SPACER DIFF. GEAR - SMD		87085000	2.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.33	160.25	732.58	5D	IGST Input 28%	3775500273	02-06-2025	2.000	572.33		0		0.000	5130722077	0184475526	2.000	30-05-2025	KA2611017674		1230377731	02-06-2025	02-06-2025	12:59:11	0	01-06-2025	1	16:26:11	13:52:16	21:14:04	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061723981		30-05-2025	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%	3775500273	02-06-2025	1.000	989.35		0		0.000	5130722077	0184475526	1.000	30-05-2025	KA2611017674		1230377731	02-06-2025	02-06-2025	12:59:11	0	01-06-2025	1	16:26:11	13:52:16	21:14:04	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061723981		30-05-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3775500273	02-06-2025	1.000	"4,575.71"		0		0.000	5130722077	0184475526	1.000	30-05-2025	KA2611017674		1230377731	02-06-2025	02-06-2025	12:59:11	0	01-06-2025	1	16:26:11	13:52:16	21:14:04	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061723981		30-05-2025	50	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%	3775500273	02-06-2025	2.000	229.78		0		0.000	5130722077	0184475526	2.000	30-05-2025	KA2611017674		1230377731	02-06-2025	02-06-2025	12:59:11	0	01-06-2025	1	16:26:11	13:52:16	21:14:04	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061723981		30-05-2025	60	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%	3775500274	02-06-2025	1.000	"1,959.54"		0		0.000	5130722077	0184478859	1.000	31-05-2025	KA2611017835		1230379286	02-06-2025	02-06-2025	12:59:39	0	01-06-2025	1	16:26:11	13:56:05	13:44:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061723981		30-05-2025	90	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%	3775500273	02-06-2025	2.000	"1,819.13"		0		0.000	5130722077	0184475526	2.000	30-05-2025	KA2611017674		1230377731	02-06-2025	02-06-2025	12:59:11	0	01-06-2025	1	16:26:11	13:52:16	21:14:04	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061723981		30-05-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3775500273	02-06-2025	1.000	990.11		0		0.000	5130722077	0184475526	1.000	30-05-2025	KA2611017674		1230377731	02-06-2025	02-06-2025	12:59:11	0	01-06-2025	1	16:26:11	13:52:16	21:14:04	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061723981		30-05-2025	120	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%	3775500273	02-06-2025	2.000	"1,557.43"		0		0.000	5130722077	0184475526	2.000	30-05-2025	KA2611017674		1230377731	02-06-2025	02-06-2025	12:59:11	0	01-06-2025	1	16:26:11	13:52:16	21:14:04	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061723981		30-05-2025	130	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%	3775500274	02-06-2025	2.000	"4,687.32"		0		0.000	5130722077	0184478859	2.000	31-05-2025	KA2611017835		1230379286	02-06-2025	02-06-2025	12:59:39	0	01-06-2025	1	16:26:11	13:56:05	13:44:19	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061723981		30-05-2025	140	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%	3775500273	02-06-2025	2.000	721.26		0		0.000	5130722077	0184475526	2.000	30-05-2025	KA2611017674		1230377731	02-06-2025	02-06-2025	12:59:11	0	01-06-2025	1	16:26:11	13:52:16	21:14:04	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061723981		30-05-2025	180	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3775500273	02-06-2025	2.000	"2,023.38"		0		0.000	5130722077	0184475526	2.000	30-05-2025	KA2611017674		1230377731	02-06-2025	02-06-2025	12:59:11	0	01-06-2025	1	16:26:11	13:52:16	21:14:04	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724287		30-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3775500322	10-06-2025	1.000	"1,091.47"		0		0.000	1212670356	0184476271	1.000	31-05-2025	MP2621417025		1230378847		10-06-2025	10:11:44	0		0	17:24:42	12:00:34	02:45:31	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061725025		31-05-2025	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%	3775500269	02-06-2025	1.000	529.78		0		0.000	5130722296	0184480620	1.000	31-05-2025	KA2611018181		1230383254	02-06-2025	02-06-2025	12:57:36	0	01-06-2025	1	03:48:57	13:40:37	18:00:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061725638		31-05-2025	10	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3775500293	04-06-2025	1.000	"3,202.14"		0		0.000	5160078693	0184480575	1.000	31-05-2025	TN2611011556		1230384795	04-06-2025	04-06-2025	16:51:17	0	04-06-2025	0	15:22:36	16:52:50	17:54:13	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061725638		31-05-2025	20	VE1156	VE Commercial RDC Coimbatore	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%	3775500293	04-06-2025	1.000	"3,399.60"		0		0.000	5160078693	0184480575	1.000	31-05-2025	TN2611011556		1230384795	04-06-2025	04-06-2025	16:51:17	0	04-06-2025	0	15:22:36	16:52:50	17:54:13	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061727245		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3775500319	10-06-2025	1.000	360.63		0		0.000	5130723138	0184489536	1.000	03-06-2025	KA2611019037		1230394131	05-06-2025	05-06-2025	17:14:54	5	04-06-2025	6	03:45:33	11:08:25	19:13:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727245		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	3775500319	10-06-2025	2.000	114.89		0		0.000	5130723138	0184489536	2.000	03-06-2025	KA2611019037		1230394131	05-06-2025	05-06-2025	17:14:54	5	04-06-2025	6	03:45:33	11:08:25	19:13:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727245		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		MB161134	OIL SEAL OUTER		40169330	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3775500319	10-06-2025	1.000	82.98		0		0.000	5130723138	0184489536	1.000	03-06-2025	KA2611019037		1230394131	05-06-2025	05-06-2025	17:14:54	5	04-06-2025	6	03:45:33	11:08:25	19:13:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727245		02-06-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		MB161152	OIL SEAL HUB WHEEL INNER (7490)		40169330	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%	3775500319	10-06-2025	2.000	223.41		0		0.000	5130723138	0184489536	2.000	03-06-2025	KA2611019037		1230394131	05-06-2025	05-06-2025	17:14:54	5	04-06-2025	6	03:45:33	11:08:25	19:13:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727245		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		MT102632	"PIN SHEAR,RR WHEEL HUB"		73182990	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3775500319	10-06-2025	10.000	223.39		0		0.000	5130723138	0184489536	10.000	03-06-2025	KA2611019037		1230394131	05-06-2025	05-06-2025	17:14:54	5	04-06-2025	6	03:45:33	11:08:25	19:13:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727592		02-06-2025	40	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%	3775500319	10-06-2025	3.000	"3,130.80"		0		0.000	5130723198	0184489536	3.000	03-06-2025	KA2611019037		1230394131	05-06-2025	05-06-2025	17:14:54	5	04-06-2025	6	03:48:22	11:08:25	19:13:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728837		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3775500310	10-06-2025	1.000	82.98		0		0.000	5130724084	0184493978	1.000	04-06-2025	KA2611019449		1230399117	06-06-2025	06-06-2025	11:56:54	4	06-06-2025	4	03:45:31	10:44:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728837		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3775500326	10-06-2025	1.000	"1,037.22"		0		0.000	5130724084	0184497710	1.000	05-06-2025	KA2611019745		1230403968		10-06-2025	10:38:37	0	07-06-2025	3	03:45:31	12:25:58	21:01:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728837		04-06-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID207285	GASKET EGR PIPE		84841090	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3775500326	10-06-2025	1.000	102.12		0		0.000	5130724084	0184497710	1.000	05-06-2025	KA2611019745		1230403968		10-06-2025	10:38:37	0	07-06-2025	3	03:45:31	12:25:58	21:01:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728837		04-06-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3775500310	10-06-2025	1.000	899.99		0		0.000	5130724084	0184493978	1.000	04-06-2025	KA2611019449		1230399117	06-06-2025	06-06-2025	11:56:54	4	06-06-2025	4	03:45:31	10:44:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728837		04-06-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	3.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,767.57"	0.00	0.00	0.00	0.00	0.00	-25.03	0.00	0.00	0.00	0.00	"1,742.54"	313.66	"2,056.20"	5C	IGST Input 18%	3775500310	10-06-2025	3.000	"1,742.54"		0		0.000	5130724084	0184493978	3.000	04-06-2025	KA2611019449		1230399117	06-06-2025	06-06-2025	11:56:54	4	06-06-2025	4	03:45:31	10:44:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728837		04-06-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID336232	GASKET 64 C.D.		84841090	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%	3775500310	10-06-2025	1.000	95.74		0		0.000	5130724084	0184493978	1.000	04-06-2025	KA2611019449		1230399117	06-06-2025	06-06-2025	11:56:54	4	06-06-2025	4	03:45:31	10:44:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728837		04-06-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3775500310	10-06-2025	1.000	19.15		0		0.000	5130724084	0184493978	1.000	04-06-2025	KA2611019449		1230399117	06-06-2025	06-06-2025	11:56:54	4	06-06-2025	4	03:45:31	10:44:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728837		04-06-2025	80	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%	3775500310	10-06-2025	2.000	"1,212.74"		0		0.000	5130724084	0184493978	2.000	04-06-2025	KA2611019449		1230399117	06-06-2025	06-06-2025	11:56:54	4	06-06-2025	4	03:45:31	10:44:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728837		04-06-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3775500310	10-06-2025	1.000	459.57		0		0.000	5130724084	0184493978	1.000	04-06-2025	KA2611019449		1230399117	06-06-2025	06-06-2025	11:56:54	4	06-06-2025	4	03:45:31	10:44:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729683		05-06-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3775500326	10-06-2025	1.000	990.11		0		0.000	5130724565	0184497710	1.000	05-06-2025	KA2611019745		1230403968		10-06-2025	10:38:37	0	07-06-2025	3	03:45:25	12:25:58	21:01:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729683		05-06-2025	20	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%	3775500326	10-06-2025	1.000	159.57		0		0.000	5130724565	0184497710	1.000	05-06-2025	KA2611019745		1230403968		10-06-2025	10:38:37	0	07-06-2025	3	03:45:25	12:25:58	21:01:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729683		05-06-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	5D	IGST Input 28%	3775500326	10-06-2025	1.000	"3,210.72"		0		0.000	5130724565	0184497710	1.000	05-06-2025	KA2611019745		1230403968		10-06-2025	10:38:37	0	07-06-2025	3	03:45:25	12:25:58	21:01:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729683		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3775500326	10-06-2025	1.000	606.37		0		0.000	5130724565	0184497710	1.000	05-06-2025	KA2611019745		1230403968		10-06-2025	10:38:37	0	07-06-2025	3	03:45:25	12:25:58	21:01:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729683		05-06-2025	50	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%	3775500326	10-06-2025	3.000	"3,130.80"		0		0.000	5130724565	0184497710	3.000	05-06-2025	KA2611019745		1230403968		10-06-2025	10:38:37	0	07-06-2025	3	03:45:25	12:25:58	21:01:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729683		05-06-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3775500326	10-06-2025	3.000	"2,728.70"		0		0.000	5130724565	0184497710	3.000	05-06-2025	KA2611019745		1230403968		10-06-2025	10:38:37	0	07-06-2025	3	03:45:25	12:25:58	21:01:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729683		05-06-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IU313826	BRAKABLEGLASS		70071100	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3775500326	10-06-2025	1.000	89.36		0		0.000	5130724565	0184497710	1.000	05-06-2025	KA2611019745		1230403968		10-06-2025	10:38:37	0	07-06-2025	3	03:45:25	12:25:58	21:01:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730496		06-06-2025	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%	3775500313	10-06-2025	2.000	165.96		0		0.000	5130725072	0184501714	2.000	06-06-2025	KA2611020165		1230408552		10-06-2025	10:21:43	0	08-06-2025	2	03:45:29	10:53:55	20:35:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730496		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3775500313	10-06-2025	1.000	899.99		0		0.000	5130725072	0184501714	1.000	06-06-2025	KA2611020165		1230408552		10-06-2025	10:21:43	0	08-06-2025	2	03:45:29	10:53:55	20:35:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730496		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3775500313	10-06-2025	1.000	"4,575.71"		0		0.000	5130725072	0184501714	1.000	06-06-2025	KA2611020165		1230408552		10-06-2025	10:21:43	0	08-06-2025	2	03:45:29	10:53:55	20:35:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730496		06-06-2025	40	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%	3775500313	10-06-2025	2.000	"2,087.20"		0		0.000	5130725072	0184501714	2.000	06-06-2025	KA2611020165		1230408552		10-06-2025	10:21:43	0	08-06-2025	2	03:45:29	10:53:55	20:35:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730496		06-06-2025	50	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%	3775500313	10-06-2025	2.000	"1,819.13"		0		0.000	5130725072	0184501714	2.000	06-06-2025	KA2611020165		1230408552		10-06-2025	10:21:43	0	08-06-2025	2	03:45:29	10:53:55	20:35:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730496		06-06-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3775500312	10-06-2025	1.000	"5,663.13"		0		0.000	5130725072	0184501750	1.000	06-06-2025	KA2611020180		1230409234		10-06-2025	10:21:17	0	08-06-2025	2	03:45:29	10:51:34	20:48:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730496		06-06-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3775500312	10-06-2025	1.000	"1,164.67"		0		0.000	5130725072	0184501750	1.000	06-06-2025	KA2611020180		1230409234		10-06-2025	10:21:17	0	08-06-2025	2	03:45:29	10:51:34	20:48:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730496		06-06-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3775500313	10-06-2025	1.000	459.57		0		0.000	5130725072	0184501714	1.000	06-06-2025	KA2611020165		1230408552		10-06-2025	10:21:43	0	08-06-2025	2	03:45:29	10:53:55	20:35:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730496		06-06-2025	90	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%	3775500313	10-06-2025	1.000	303.19		0		0.000	5130725072	0184501714	1.000	06-06-2025	KA2611020165		1230408552		10-06-2025	10:21:43	0	08-06-2025	2	03:45:29	10:53:55	20:35:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731298		07-06-2025	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%	3775500311	10-06-2025	2.000	165.96		0		0.000	5130725546	0184503676	2.000	07-06-2025	KA2611020211		1230413137		10-06-2025	10:20:49	0	08-06-2025	2	03:45:30	10:47:16	12:48:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731298		07-06-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,365.00"	0.00	"1,374.66"	0.00	0.00	0.00	0.00	"1,374.66"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,353.55"	378.99	"1,732.54"	5D	IGST Input 28%	3775500311	10-06-2025	1.000	"1,353.55"		0		0.000	5130725546	0184503676	1.000	07-06-2025	KA2611020211		1230413137		10-06-2025	10:20:49	0	08-06-2025	2	03:45:30	10:47:16	12:48:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731298		07-06-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3775500311	10-06-2025	1.000	721.27		0		0.000	5130725546	0184503676	1.000	07-06-2025	KA2611020211		1230413137		10-06-2025	10:20:49	0	08-06-2025	2	03:45:30	10:47:16	12:48:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731298		07-06-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.63"	"7,710.32"	5D	IGST Input 28%	3775500311	10-06-2025	1.000	"6,023.69"		0		0.000	5130725546	0184503676	1.000	07-06-2025	KA2611020211		1230413137		10-06-2025	10:20:49	0	08-06-2025	2	03:45:30	10:47:16	12:48:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731298		07-06-2025	50	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%	3775500311	10-06-2025	1.000	22.89		0		0.000	5130725546	0184503676	1.000	07-06-2025	KA2611020211		1230413137		10-06-2025	10:20:49	0	08-06-2025	2	03:45:30	10:47:16	12:48:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613197		23-05-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3775500286	02-06-2025	1.000	341.49		0		0.000	5130718053	0184451530	1.000	24-05-2025	KA2611015631		1230346806		02-06-2025	12:48:51	0	27-05-2025	6	04:19:32	14:34:58	20:49:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613197		23-05-2025	20	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%	3775500286	02-06-2025	2.000	261.70		0		0.000	5130718053	0184451530	2.000	24-05-2025	KA2611015631		1230346806		02-06-2025	12:48:51	0	27-05-2025	6	04:19:32	14:34:58	20:49:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613197		23-05-2025	30	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%	3775500286	02-06-2025	2.000	"1,557.43"		0		0.000	5130718053	0184451530	2.000	24-05-2025	KA2611015631		1230346806		02-06-2025	12:48:51	0	27-05-2025	6	04:19:32	14:34:58	20:49:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071613197		23-05-2025	40	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%	3775500286	02-06-2025	2.000	191.49		0		0.000	5130718053	0184451530	2.000	24-05-2025	KA2611015631		1230346806		02-06-2025	12:48:51	0	27-05-2025	6	04:19:32	14:34:58	20:49:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071615040	7071615039	23-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	3.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,767.57"	0.00	0.00	0.00	0.00	0.00	-26.26	0.00	0.00	87.07	0.00	"1,828.38"	329.11	"2,157.49"	5C	IGST Input 18%	3775500285	02-06-2025	1.000	609.46	0010475889	30	23-05-2025	3.000	1280409365	0184448923	1.000	24-05-2025	MP2621401460		1230343807		02-06-2025	12:50:25	0	28-05-2025	5	18:17:36	14:30:03	07:27:38	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071616657	7071616656	24-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID330026	INJECTOR ASSY		84099930	8.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"45,058.48"	0.00	0.00	0.00	0.00	0.00	-726.15	0.00	0.00	"2,216.62"	0.00	"46,548.95"	"13,033.71"	"59,582.66"	5D	IGST Input 28%	3775500288	02-06-2025	2.000	"11,637.24"	0010476039	10	24-05-2025	8.000	1280409528	0184461839	2.000	28-05-2025	MP2621408203		1230361123		02-06-2025	12:47:49	0	31-05-2025	2	15:22:15	14:44:11	02:27:38	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071618521		26-05-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301131	Service KIT supply module (BSVI)  E494		87089900	3.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"7,140.66"	0.00	0.00	0.00	0.00	0.00	-109.68	0.00	0.00	0.00	0.00	"7,030.98"	"1,968.67"	"8,999.65"	5D	IGST Input 28%	3775500287	02-06-2025	3.000	"7,030.98"		0		0.000	5130719347	0184456241	3.000	26-05-2025	KA2611015980		1230350994		02-06-2025	12:49:39	0	27-05-2025	6	04:19:30	14:39:07	20:20:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071622130		27-05-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	0.00	-139.32	0.00	0.00	0.00	0.00	"8,931.09"	"2,500.71"	"11,431.80"	5D	IGST Input 28%	3775500284	02-06-2025	1.000	"8,931.09"	0010476624	10	27-05-2025	1.000	5130720195	0184460504	1.000	27-05-2025	KA2611016279		1230358548		02-06-2025	12:52:12	0	28-05-2025	5	16:31:50	14:25:36	19:00:57	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071622138		27-05-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID350639	SECONDARY ELEMENT		56039400	10.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"5,612.10"	0.00	0.00	0.00	0.00	0.00	-75.43	0.00	0.00	0.00	0.00	"5,536.67"	664.40	"6,201.07"	5B	IGST Input 12%	3775500283	02-06-2025	1.000	553.67	0010476625	20	27-05-2025	10.000	5130720196	0184460523	1.000	27-05-2025	KA2611016286		1230358553		02-06-2025	12:51:46	0	28-05-2025	5	16:33:48	14:22:56	19:03:29	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071622142	7071622138	27-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID350638	PRIMARY ELEMENT		87089900	10.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"13,252.50"	0.00	0.00	0.00	0.00	0.00	-213.57	0.00	0.00	651.95	0.00	"13,690.88"	"3,833.45"	"17,524.33"	5D	IGST Input 28%	3775500290	02-06-2025	1.000	"1,369.09"	0010476625	10	27-05-2025	10.000	1280410150	0184461595	1.000	28-05-2025	MP2621407942		1230360785		02-06-2025	12:45:14	0	30-05-2025	3	16:34:01	14:52:32	00:25:26	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071622450		27-05-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	5.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"2,945.95"	0.00	0.00	0.00	0.00	0.00	-41.71	0.00	0.00	0.00	0.00	"2,904.24"	522.76	"3,427.00"	5C	IGST Input 18%	3775500282	02-06-2025	1.000	580.85	0010476682	10	27-05-2025	5.000	5130720315	0184460703	1.000	27-05-2025	KA2611016314		1230359746		02-06-2025	12:51:15	0	28-05-2025	5	17:56:40	14:20:43	19:55:24	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071622897		28-05-2025	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%	3775500277	02-06-2025	1.000	"2,343.66"		0		0.000	5130720525	0184474053	1.000	30-05-2025	KA2611017343		1230376437	02-06-2025	02-06-2025	12:56:30	0	31-05-2025	2	04:15:16	14:05:52	16:01:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071622897		28-05-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IZ300289	Grey Seal Gasket maker big		32141000	4.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.56	82.72	542.28	5C	IGST Input 18%	3775500271	02-06-2025	4.000	459.56		0		0.000	5130720525	0184479042	4.000	31-05-2025	KA2611017903		1230382926	02-06-2025	02-06-2025	12:58:23	0	01-06-2025	1	04:15:16	13:46:27	14:18:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071623793		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID373183	SELECT CABLE		87082900	1.000	NOS	"6,085.00"	0.00	"3,536.91"	0.00	0.00	0.00	0.00	"3,536.91"	0.00	0.00	0.00	0.00	0.00	-54.33	0.00	0.00	0.00	0.00	"3,482.58"	975.12	"4,457.70"	5D	IGST Input 28%	3775500281	02-06-2025	1.000	"3,482.58"	0010476787	10	28-05-2025	1.000	5130720689	0184464109	1.000	28-05-2025	KA2611016521		1230363517	02-06-2025	02-06-2025	12:54:46	0	29-05-2025	4	12:12:37	14:18:02	15:24:39	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071623793		28-05-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IU460484	WIPER ARM 2		85124000	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3775500281	02-06-2025	1.000	922.33	0010476787	20	28-05-2025	1.000	5130720689	0184464109	1.000	28-05-2025	KA2611016521		1230363517	02-06-2025	02-06-2025	12:54:46	0	29-05-2025	4	12:12:37	14:18:02	15:24:39	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623793		28-05-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	2.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	"1,825.84"	0.00	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	"1,799.99"	324.00	"2,123.99"	5C	IGST Input 18%	3775500281	02-06-2025	1.000	900.00	0010476787	50	28-05-2025	2.000	5130720689	0184464109	1.000	28-05-2025	KA2611016521		1230363517	02-06-2025	02-06-2025	12:54:46	0	29-05-2025	4	12:12:37	14:18:02	15:24:39	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071625826		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID355614	RUBBER DAMPER ASSEMBLY		84099941	1.000	NOS	"15,490.00"	0.00	"9,003.56"	0.00	0.00	0.00	0.00	"9,003.56"	0.00	0.00	0.00	0.00	0.00	-138.29	0.00	0.00	0.00	0.00	"8,865.27"	"2,482.28"	"11,347.55"	5D	IGST Input 28%	3775500289	02-06-2025	1.000	"8,865.27"	0010477031	10	29-05-2025	1.000	5130721286	0184468464	1.000	29-05-2025	KA2611016860		1230369335	02-06-2025	02-06-2025	12:47:11	0	30-05-2025	3	09:38:07	14:46:42	13:58:48	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071625972	7071623793	29-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IU460482	WIPER BLADE		85124000	2.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	0.00	-18.18	0.00	0.00	60.28	0.00	"1,265.80"	227.84	"1,493.64"	5C	IGST Input 18%	3775500317	10-06-2025	2.000	"1,265.80"		0		0.000	1280410558	0184472617	2.000	30-05-2025	MP2621415124		1230374053		10-06-2025	10:18:36	0	02-06-2025	8	11:27:00	11:04:00	07:29:00	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071628339	7071625972	30-05-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IU432801	WIPER BLADE		85124000	4.000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	0.00	-29.82	0.00	0.00	98.87	0.00	"2,076.17"	373.71	"2,449.88"	5C	IGST Input 18%	3775500276	02-06-2025	2.000	"1,038.09"		0		0.000	5130722003	0184474231	2.000	30-05-2025	KA2611017368		1230376858	02-06-2025	02-06-2025	12:56:02	0	31-05-2025	2	14:39:55	14:02:32	16:27:04	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071628750		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V		84135010	1.000	NOS	"32,130.00"	0.00	"20,802.81"	0.00	0.00	0.00	0.00	"20,802.81"	0.00	0.00	0.00	0.00	0.00	-294.57	0.00	0.00	0.00	0.00	"20,508.24"	"3,691.48"	"24,199.72"	5C	IGST Input 18%	3775500275	02-06-2025	1.000	"20,508.24"	0010477428	10	30-05-2025	1.000	5130722156	0184475145	1.000	30-05-2025	KA2611017571		1230378639	02-06-2025	02-06-2025	12:55:32	0	31-05-2025	2	17:31:16	14:00:14	19:37:02	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071628753	7071628750	30-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	2.000	NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"7,881.76"	0.00	0.00	0.00	0.00	0.00	-127.02	0.00	0.00	387.74	0.00	"8,142.48"	"2,279.89"	"10,422.37"	5D	IGST Input 28%	3775500318	10-06-2025	2.000	"8,142.48"	0010477428	20	30-05-2025	2.000	1280410938	0184475895	2.000	30-05-2025	MP2621416633		1230380261		10-06-2025	10:16:05	0	02-06-2025	8	17:31:24	11:05:58	23:35:20	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071629346		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA349855	COTTER PIN		87089900	2.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.27	197.80	5D	IGST Input 28%	3775500271	02-06-2025	2.000	154.53		0		0.000	5130722362	0184479042	2.000	31-05-2025	KA2611017903		1230382926	02-06-2025	02-06-2025	12:58:23	0	01-06-2025	1	04:16:45	13:46:27	14:18:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629346		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3775500271	02-06-2025	1.000	"1,468.01"		0		0.000	5130722362	0184479042	1.000	31-05-2025	KA2611017903		1230382926	02-06-2025	02-06-2025	12:58:23	0	01-06-2025	1	04:16:45	13:46:27	14:18:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629346		31-05-2025	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%	3775500272	02-06-2025	1.000	"2,343.66"		0		0.000	5130722362	0184478952	1.000	31-05-2025	KA2611017876		1230382985	02-06-2025	02-06-2025	12:58:48	0	01-06-2025	1	04:16:45	13:49:13	14:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071630191		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID610128	DOC PARALLEL OUTLET		87089900	1.000	NOS	"53,160.00"	0.00	"35,683.65"	0.00	0.00	0.00	0.00	"35,683.65"	0.00	0.00	0.00	0.00	0.00	-548.10	0.00	0.00	0.00	0.00	"35,135.55"	"9,837.95"	"44,973.50"	5D	IGST Input 28%	3775500270	02-06-2025	1.000	"35,135.55"	0010477544	10	31-05-2025	1.000	5130722530	0184479364	1.000	31-05-2025	KA2611017960		1230383677	02-06-2025	02-06-2025	12:58:01	0	01-06-2025	1	12:41:49	13:43:19	14:59:23	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071630191		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	10.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"3,690.50"	0.00	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	"3,638.24"	654.88	"4,293.12"	5C	IGST Input 18%	3775500270	02-06-2025	1.000	363.82	0010477544	20	31-05-2025	10.000	5130722530	0184479364	1.000	31-05-2025	KA2611017960		1230383677	02-06-2025	02-06-2025	12:58:01	0	01-06-2025	1	12:41:49	13:43:19	14:59:23	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071630191		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID304365	ASSY PIN SPRING DIA 6		73209020	20.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.68	149.34	979.02	5C	IGST Input 18%	3775500270	02-06-2025	20.000	829.68	0010477544	30	31-05-2025	20.000	5130722530	0184479364	20.000	31-05-2025	KA2611017960		1230383677	02-06-2025	02-06-2025	12:58:01	0	01-06-2025	1	12:41:49	13:43:19	14:59:23	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071630191		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID321158	RETAINER CLIP (22.6)		87082900	4.000	NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	790.52	0.00	0.00	0.00	0.00	0.00	-12.14	0.00	0.00	0.00	0.00	778.38	217.95	996.33	5D	IGST Input 28%	3775500270	02-06-2025	4.000	778.38	0010477544	40	31-05-2025	4.000	5130722530	0184479364	4.000	31-05-2025	KA2611017960		1230383677	02-06-2025	02-06-2025	12:58:01	0	01-06-2025	1	12:41:49	13:43:19	14:59:23	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071630191		31-05-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA211399	"IA211399,BALL JOINT"		87082900	4.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	766.92	214.74	981.66	5D	IGST Input 28%	3775500270	02-06-2025	2.000	383.46	0010477544	50	31-05-2025	4.000	5130722530	0184479364	2.000	31-05-2025	KA2611017960		1230383677	02-06-2025	02-06-2025	12:58:01	0	01-06-2025	1	12:41:49	13:43:19	14:59:23	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071630191		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA340631	BUSH KINGPIN		87089900	4.000	NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	"1,316.35"	368.58	"1,684.93"	5D	IGST Input 28%	3775500270	02-06-2025	4.000	"1,316.35"	0010477544	60	31-05-2025	4.000	5130722530	0184479364	4.000	31-05-2025	KA2611017960		1230383677	02-06-2025	02-06-2025	12:58:01	0	01-06-2025	1	12:41:49	13:43:19	14:59:23	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071630191		31-05-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA349809	KING PIN		87089900	2.000	NOS	"1,025.00"	0.00	595.78	0.00	0.00	0.00	0.00	"1,191.56"	0.00	0.00	0.00	0.00	0.00	-18.30	0.00	0.00	0.00	0.00	"1,173.26"	328.51	"1,501.77"	5D	IGST Input 28%	3775500270	02-06-2025	2.000	"1,173.26"	0010477544	70	31-05-2025	2.000	5130722530	0184479364	2.000	31-05-2025	KA2611017960		1230383677	02-06-2025	02-06-2025	12:58:01	0	01-06-2025	1	12:41:49	13:43:19	14:59:23	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071630191		31-05-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3775500270	02-06-2025	2.000	"6,930.82"	0010477544	80	31-05-2025	2.000	5130722530	0184479364	2.000	31-05-2025	KA2611017960		1230383677	02-06-2025	02-06-2025	12:58:01	0	01-06-2025	1	12:41:49	13:43:19	14:59:23	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071630191		31-05-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID346941	GSL SHIFTER		87089900	1.000	NOS	"3,790.00"	0.00	"2,202.94"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	"2,169.10"	607.35	"2,776.45"	5D	IGST Input 28%	3775500270	02-06-2025	1.000	"2,169.10"	0010477544	90	31-05-2025	1.000	5130722530	0184479364	1.000	31-05-2025	KA2611017960		1230383677	02-06-2025	02-06-2025	12:58:01	0	01-06-2025	1	12:41:49	13:43:19	14:59:23	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071630191		31-05-2025	110	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3775500270	02-06-2025	20.000	"4,021.24"	0010477544	110	31-05-2025	20.000	5130722530	0184479364	20.000	31-05-2025	KA2611017960		1230383677	02-06-2025	02-06-2025	12:58:01	0	01-06-2025	1	12:41:49	13:43:19	14:59:23	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071630192	7071630191	31-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	7.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"12,430.04"	0.00	0.00	0.00	0.00	0.00	-200.32	0.00	0.00	611.49	0.00	"12,841.21"	"3,595.54"	"16,436.75"	5D	IGST Input 28%	3775500315	10-06-2025	6.000	"11,006.75"	0010477544	100	31-05-2025	7.000	1280411053	0184479635	6.000	31-05-2025	MP2621419700		1230384281		10-06-2025	10:19:06	0	03-06-2025	7	12:41:58	11:00:33	15:35:36	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071630192	7071630191	31-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	7.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"12,430.04"	0.00	0.00	0.00	0.00	0.00	-200.32	0.00	0.00	611.49	0.00	"12,841.21"	"3,595.54"	"16,436.75"	5D	IGST Input 28%	3775500316	10-06-2025	1.000	"1,834.46"	0010477544	100	31-05-2025	7.000	1280411053	0184481991	1.000	31-05-2025	MP2621420928		1230386144		10-06-2025	10:19:40	0	03-06-2025	7	12:41:58	11:02:13	20:20:48	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071630845	7071630840	31-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID355614	RUBBER DAMPER ASSEMBLY		84099941	4.000	NOS	"15,490.00"	0.00	"9,003.56"	0.00	0.00	0.00	0.00	"36,014.24"	0.00	0.00	0.00	0.00	0.00	-580.39	0.00	0.00	"1,771.69"	0.00	"37,205.54"	"10,417.55"	"47,623.09"	5D	IGST Input 28%	3775500314	10-06-2025	1.000	"9,301.39"		0		0.000	1280411184	0184483070	1.000	01-06-2025	MP2621421876		1230387201		10-06-2025	10:20:12	0	03-06-2025	7	17:47:45	10:57:40	19:16:11	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071632391		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB002922	ELEMENT KIT OIL FILTER		84212300	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3775500324	10-06-2025	2.000	306.38		0		0.000	5130723268	0184500633	2.000	06-06-2025	KA2611019927		1230408409		10-06-2025	10:24:05	0	07-06-2025	3	04:23:24	12:20:45	17:13:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632391		02-06-2025	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%	3775500324	10-06-2025	1.000	360.63		0		0.000	5130723268	0184500633	1.000	06-06-2025	KA2611019927		1230408409		10-06-2025	10:24:05	0	07-06-2025	3	04:23:24	12:20:45	17:13:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632391		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3775500324	10-06-2025	1.000	95.74		0		0.000	5130723268	0184500633	1.000	06-06-2025	KA2611019927		1230408409		10-06-2025	10:24:05	0	07-06-2025	3	04:23:24	12:20:45	17:13:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632391		02-06-2025	40	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%	3775500324	10-06-2025	30.000	191.35		0		0.000	5130723268	0184500633	30.000	06-06-2025	KA2611019927		1230408409		10-06-2025	10:24:05	0	07-06-2025	3	04:23:24	12:20:45	17:13:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071633999	7071633998	02-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID350638	PRIMARY ELEMENT		87089900	5.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00	0.00	-106.79	0.00	0.00	325.97	0.00	"6,845.43"	"1,916.72"	"8,762.15"	5D	IGST Input 28%	3775500320	10-06-2025	1.000	"1,369.09"	0010477897	20	02-06-2025	5.000	1280411478	0184486104	1.000	03-06-2025	MP2621423202		1230391925		10-06-2025	10:14:02	0	06-06-2025	4	18:37:54	11:15:07	00:24:25	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071635571		03-06-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE311893	ELECTRIC ROCKER SWITCH		85365090	1.000	NOS	"1,725.00"	0.00	"1,116.86"	0.00	0.00	0.00	0.00	"1,116.86"	0.00	0.00	0.00	0.00	0.00	-15.81	0.00	0.00	0.00	0.00	"1,101.05"	198.19	"1,299.24"	5C	IGST Input 18%	3775500302	05-06-2025	1.000	"1,101.05"	0010478104	10	03-06-2025	1.000	5130723924	0184489209	1.000	03-06-2025	KA2611018971		1230395279	05-06-2025	05-06-2025	17:14:54	0	04-06-2025	1	15:48:58	17:17:57	18:21:04	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071635571		03-06-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA351186	ASSY PRESSURE PIPE		87089900	1.000	NOS	"2,875.00"	0.00	"1,671.09"	0.00	0.00	0.00	0.00	"1,671.09"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,645.42"	460.72	"2,106.14"	5D	IGST Input 28%	3775500302	05-06-2025	1.000	"1,645.42"	0010478104	20	03-06-2025	1.000	5130723924	0184489209	1.000	03-06-2025	KA2611018971		1230395279	05-06-2025	05-06-2025	17:14:54	0	04-06-2025	1	15:48:58	17:17:57	18:21:04	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071635571		03-06-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA000897	ASSY PRESSURE PIPE PUMP SIDE		87089900	1.000	NOS	"1,400.00"	0.00	813.75	0.00	0.00	0.00	0.00	813.75	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.25	224.35	"1,025.60"	5D	IGST Input 28%	3775500302	05-06-2025	1.000	801.25	0010478104	30	03-06-2025	1.000	5130723924	0184489209	1.000	03-06-2025	KA2611018971		1230395279	05-06-2025	05-06-2025	17:14:54	0	04-06-2025	1	15:48:58	17:17:57	18:21:04	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071636458		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	5C	IGST Input 18%	3775500324	10-06-2025	2.000	140.42		0		0.000	5130724215	0184500633	2.000	06-06-2025	KA2611019927		1230408409		10-06-2025	10:24:05	0	07-06-2025	3	04:19:07	12:20:45	17:13:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636458		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	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%	3775500324	10-06-2025	1.000	130.85		0		0.000	5130724215	0184500633	1.000	06-06-2025	KA2611019927		1230408409		10-06-2025	10:24:05	0	07-06-2025	3	04:19:07	12:20:45	17:13:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638525		05-06-2025	10	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%	3775500324	10-06-2025	1.000	360.63		0		0.000	5130724694	0184500633	1.000	06-06-2025	KA2611019927		1230408409		10-06-2025	10:24:05	0	07-06-2025	3	04:18:46	12:20:45	17:13:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638525		05-06-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3775500324	10-06-2025	3.000	"2,336.15"		0		0.000	5130724694	0184500633	3.000	06-06-2025	KA2611019927		1230408409		10-06-2025	10:24:05	0	07-06-2025	3	04:18:46	12:20:45	17:13:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638525		05-06-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301131	Service KIT supply module (BSVI)  E494		87089900	3.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"7,140.66"	0.00	0.00	0.00	0.00	0.00	-109.68	0.00	0.00	0.00	0.00	"7,030.98"	"1,968.67"	"8,999.65"	5D	IGST Input 28%	3775500323	10-06-2025	3.000	"7,030.98"		0		0.000	5130724694	0184500801	3.000	06-06-2025	KA2611019963		1230408496		10-06-2025	10:23:38	0	07-06-2025	3	04:18:46	12:18:21	17:45:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071639514		05-06-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID378726	SHIFT CABLE PRO 3019 CWC		87082900	1.000	NOS	"7,545.00"	0.00	"4,385.53"	0.00	0.00	0.00	0.00	"4,385.53"	0.00	0.00	0.00	0.00	0.00	-67.36	0.00	0.00	0.00	0.00	"4,318.17"	"1,209.09"	"5,527.26"	5D	IGST Input 28%	3775500305	06-06-2025	1.000	"4,318.17"	0010478457	10	05-06-2025	1.000	5130724895	0184497352	1.000	05-06-2025	KA2611019669		1230404646	06-06-2025	06-06-2025	11:56:54	0	06-06-2025	0	13:59:07	11:58:04	19:18:17	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071639514		05-06-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE330714	Fuel module assembly KIT		84099191	2.000	NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"15,077.62"	0.00	0.00	0.00	0.00	0.00	-231.59	0.00	0.00	0.00	0.00	"14,846.03"	"4,156.89"	"19,002.92"	5D	IGST Input 28%	3775500305	06-06-2025	1.000	"7,423.02"	0010478457	20	05-06-2025	2.000	5130724895	0184497352	1.000	05-06-2025	KA2611019669		1230404646	06-06-2025	06-06-2025	11:56:54	0	06-06-2025	0	13:59:07	11:58:04	19:18:17	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071639514		05-06-2025	30	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%	3775500305	06-06-2025	1.000	698.24	0010478457	30	05-06-2025	2.000	5130724895	0184497352	1.000	05-06-2025	KA2611019669		1230404646	06-06-2025	06-06-2025	11:56:54	0	06-06-2025	0	13:59:07	11:58:04	19:18:17	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071639514		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID337464	CLUTCH MASTER CYL		87083000	1.000	NOS	"3,805.00"	0.00	"2,211.66"	0.00	0.00	0.00	0.00	"2,211.66"	0.00	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	"2,177.69"	609.75	"2,787.44"	5D	IGST Input 28%	3775500305	06-06-2025	1.000	"2,177.69"	0010478457	40	05-06-2025	1.000	5130724895	0184497352	1.000	05-06-2025	KA2611019669		1230404646	06-06-2025	06-06-2025	11:56:54	0	06-06-2025	0	13:59:07	11:58:04	19:18:17	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071639514		05-06-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,184.70"	331.72	"1,516.42"	5D	IGST Input 28%	3775500305	06-06-2025	1.000	592.35	0010478457	50	05-06-2025	2.000	5130724895	0184497352	1.000	05-06-2025	KA2611019669		1230404646	06-06-2025	06-06-2025	11:56:54	0	06-06-2025	0	13:59:07	11:58:04	19:18:17	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071639514		05-06-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	2.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"9,858.00"	0.00	0.00	0.00	0.00	0.00	-151.42	0.00	0.00	0.00	0.00	"9,706.58"	"2,717.84"	"12,424.42"	5D	IGST Input 28%	3775500305	06-06-2025	2.000	"9,706.58"	0010478457	60	05-06-2025	2.000	5130724895	0184497352	2.000	05-06-2025	KA2611019669		1230404646	06-06-2025	06-06-2025	11:56:54	0	06-06-2025	0	13:59:07	11:58:04	19:18:17	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071640560		06-06-2025	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%	3775500324	10-06-2025	2.000	261.70		0		0.000	5130725186	0184500633	2.000	06-06-2025	KA2611019927		1230408409		10-06-2025	10:24:05	0	07-06-2025	3	04:19:54	12:20:45	17:13:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640560		06-06-2025	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%	3775500324	10-06-2025	1.000	360.63		0		0.000	5130725186	0184500633	1.000	06-06-2025	KA2611019927		1230408409		10-06-2025	10:24:05	0	07-06-2025	3	04:19:54	12:20:45	17:13:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640560		06-06-2025	30	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%	3775500324	10-06-2025	2.000	"1,557.43"		0		0.000	5130725186	0184500633	2.000	06-06-2025	KA2611019927		1230408409		10-06-2025	10:24:05	0	07-06-2025	3	04:19:54	12:20:45	17:13:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640560		06-06-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3775500324	10-06-2025	1.000	95.74		0		0.000	5130725186	0184500633	1.000	06-06-2025	KA2611019927		1230408409		10-06-2025	10:24:05	0	07-06-2025	3	04:19:54	12:20:45	17:13:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640560		06-06-2025	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%	3775500323	10-06-2025	1.000	"2,343.66"		0		0.000	5130725186	0184500801	1.000	06-06-2025	KA2611019963		1230408496		10-06-2025	10:23:38	0	07-06-2025	3	04:19:54	12:18:21	17:45:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071641228		06-06-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID334066	"HOSE,OIL DRAIN(VACUUM PUMP)"		40091100	2.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	5C	IGST Input 18%	3775500325	10-06-2025	2.000	255.31	0010478653	10	06-06-2025	2.000	5130725321	0184499974	2.000	06-06-2025	KA2611019861		1230408821		10-06-2025	10:24:30	0	07-06-2025	3	10:56:58	12:23:13	14:43:32	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071641228		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE330714	Fuel module assembly KIT		84099191	2.000	NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"15,077.62"	0.00	0.00	0.00	0.00	0.00	-231.59	0.00	0.00	0.00	0.00	"14,846.03"	"4,156.89"	"19,002.92"	5D	IGST Input 28%	3775500325	10-06-2025	1.000	"7,423.02"	0010478653	20	06-06-2025	2.000	5130725321	0184499974	1.000	06-06-2025	KA2611019861		1230408821		10-06-2025	10:24:30	0	07-06-2025	3	10:56:58	12:23:13	14:43:32	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071641228		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE311893	ELECTRIC ROCKER SWITCH		85365090	1.000	NOS	"1,725.00"	0.00	"1,116.86"	0.00	0.00	0.00	0.00	"1,116.86"	0.00	0.00	0.00	0.00	0.00	-15.81	0.00	0.00	0.00	0.00	"1,101.05"	198.19	"1,299.24"	5C	IGST Input 18%	3775500325	10-06-2025	1.000	"1,101.05"	0010478653	30	06-06-2025	1.000	5130725321	0184499974	1.000	06-06-2025	KA2611019861		1230408821		10-06-2025	10:24:30	0	07-06-2025	3	10:56:58	12:23:13	14:43:32	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071648246		10-06-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC332034	MODULATOR VALVE 12V (BOTH SIDE VOSS)		87083000	1.000	NOS	"20,720.00"	0.00	"12,043.50"	0.00	0.00	0.00	0.00	"12,043.50"	0.00	0.00	0.00	0.00	0.00	-184.99	0.00	0.00	0.00	0.00	"11,858.51"	"3,320.38"	"15,178.89"	5D	IGST Input 28%	3775500330	11-06-2025	1.000	"11,858.51"	0010479367	10	10-06-2025	1.000	5130727051	0184512689	1.000	10-06-2025	KA2611021205		1230422643		11-06-2025	11:30:41	0		0	16:16:15	11:32:12	20:05:20	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071648246		10-06-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID364129	TRANSMISSION CASE		84099941	1.000	NOS	"27,050.00"	0.00	"15,722.81"	0.00	0.00	0.00	0.00	"15,722.81"	0.00	0.00	0.00	0.00	0.00	-241.50	0.00	0.00	0.00	0.00	"15,481.31"	"4,334.77"	"19,816.08"	5D	IGST Input 28%	3775500330	11-06-2025	1.000	"15,481.31"	0010479367	20	10-06-2025	1.000	5130727051	0184512689	1.000	10-06-2025	KA2611021205		1230422643		11-06-2025	11:30:41	0		0	16:16:15	11:32:12	20:05:20	SPD377501	0			Om Logistics Supply Chain Private	Manual
																																										313.000								278.000																			
