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	4500064909		02-07-2025	10	0020009057	THAIKANDY 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	"2,800.00"	"2,800.00"	4D	CGST & SGST Input 28%	3775500450	02-07-2025	1.000	"10,000.00"		0		0.000			0.000							00:00:00	0		0	16:54:28	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500064956		03-07-2025	10	0020009057	THAIKANDY 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	"2,800.00"	"2,800.00"	4D	CGST & SGST Input 28%	3775500451	03-07-2025	1.000	"10,000.00"		0		0.000			0.000							00:00:00	0		0	14:03:00	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500064957		03-07-2025	10	0020009057	THAIKANDY 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	"2,800.00"	"2,800.00"	4D	CGST & SGST Input 28%	3775500452	03-07-2025	1.000	"10,000.00"		0		0.000			0.000							00:00:00	0		0	14:08:05	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500064958		03-07-2025	10	0020009057	THAIKANDY 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	"2,800.00"	"2,800.00"	4D	CGST & SGST Input 28%	3775500453	03-07-2025	1.000	"10,000.00"		0		0.000			0.000							00:00:00	0		0	14:11:09	00:00:00	00:00:00	SPD377501	0				Manual
ZMSO	Monthly Stock Order	7061746561		23-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3775500477	11-07-2025	1.000	592.35		0		0.000	1212682638	0184586684	1.000	30-06-2025	MP2621479126		1230514920	08-07-2025	08-07-2025	15:58:40	3	08-07-2025	3	21:39:33	14:05:40	11:15:38	ESCALATIONS	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061746561		23-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC501426	CARTRIDGE		87089900	1.000	NOS	"6,410.00"	0.00	"3,725.81"	0.00	0.00	0.00	0.00	"3,725.81"	0.00	0.00	0.00	0.00	0.00	-57.23	0.00	0.00	0.00	0.00	"3,668.58"	"1,027.20"	"4,695.78"	5D	IGST Input 28%	3775500460	05-07-2025	1.000	"3,668.58"		0		0.000	1212682638	0184565068	1.000	25-06-2025	MP2621466173		1230483880		04-07-2025	12:32:37	1	30-06-2025	5	21:39:33	16:52:00	05:33:27	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061746561		23-06-2025	30	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IA356374	"OIL SEAL, REAR HUB"		40161000	1.000	NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.76	56.30	369.06	5C	IGST Input 18%	3775500459	05-07-2025	1.000	312.76		0		0.000	1212682638	0184565389	1.000	25-06-2025	MP2621466525		1230483702		04-07-2025	12:31:50	1	30-06-2025	5	21:39:33	16:49:43	07:34:26	ESCALATIONS	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061748683		25-06-2025	10	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%	3775500432	01-07-2025	1.000	899.99		0		0.000	5130734239	0184575490	1.000	27-06-2025	KA2611026726		1230495750		01-07-2025	15:13:11	0	28-06-2025	3	16:32:37	15:41:20	13:59:53	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061748683		25-06-2025	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%	3775500432	01-07-2025	1.000	"3,465.41"		0		0.000	5130734239	0184575490	1.000	27-06-2025	KA2611026726		1230495750		01-07-2025	15:13:11	0	28-06-2025	3	16:32:37	15:41:20	13:59:53	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061750377		27-06-2025	10	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%	3775500434	02-07-2025	1.000	159.57		0		0.000	5130735027	0184576078	1.000	27-06-2025	KA2611026808		1230501685		01-07-2025	15:12:40	1	28-06-2025	4	03:45:38	09:49:36	16:04:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061750377		27-06-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	2.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"2,412.18"	0.00	0.00	0.00	0.00	0.00	-37.05	0.00	0.00	0.00	0.00	"2,375.13"	665.04	"3,040.17"	5D	IGST Input 28%	3775500434	02-07-2025	2.000	"2,375.13"		0		0.000	5130735027	0184576078	2.000	27-06-2025	KA2611026808		1230501685		01-07-2025	15:12:40	1	28-06-2025	4	03:45:38	09:49:36	16:04:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061750377		27-06-2025	30	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%	3775500434	02-07-2025	1.000	475.03		0		0.000	5130735027	0184576078	1.000	27-06-2025	KA2611026808		1230501685		01-07-2025	15:12:40	1	28-06-2025	4	03:45:38	09:49:36	16:04:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061750377		27-06-2025	40	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%	3775500434	02-07-2025	1.000	861.69		0		0.000	5130735027	0184576078	1.000	27-06-2025	KA2611026808		1230501685		01-07-2025	15:12:40	1	28-06-2025	4	03:45:38	09:49:36	16:04:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061750377		27-06-2025	50	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%	3775500434	02-07-2025	1.000	19.15		0		0.000	5130735027	0184576078	1.000	27-06-2025	KA2611026808		1230501685		01-07-2025	15:12:40	1	28-06-2025	4	03:45:38	09:49:36	16:04:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061750377		27-06-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID361372	ASSY SCR COOLING LINE 1		39173100	1.000	NOS	"1,850.00"	0.00	"1,197.80"	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00	0.00	-16.96	0.00	0.00	0.00	0.00	"1,180.84"	212.55	"1,393.39"	5C	IGST Input 18%	3775500434	02-07-2025	1.000	"1,180.84"		0		0.000	5130735027	0184576078	1.000	27-06-2025	KA2611026808		1230501685		01-07-2025	15:12:40	1	28-06-2025	4	03:45:38	09:49:36	16:04:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061750377		27-06-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%	3775500434	02-07-2025	1.000	"2,163.80"		0		0.000	5130735027	0184576078	1.000	27-06-2025	KA2611026808		1230501685		01-07-2025	15:12:40	1	28-06-2025	4	03:45:38	09:49:36	16:04:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061750377		27-06-2025	80	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%	3775500434	02-07-2025	1.000	303.19		0		0.000	5130735027	0184576078	1.000	27-06-2025	KA2611026808		1230501685		01-07-2025	15:12:40	1	28-06-2025	4	03:45:38	09:49:36	16:04:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061750750		27-06-2025	50	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%	3775500441	02-07-2025	1.000	580.85		0		0.000	5130735090	0184580513	1.000	28-06-2025	KA2611027256		1230508043		01-07-2025	15:17:05	1	29-06-2025	3	03:48:57	10:10:31	15:27:07	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061750750		27-06-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3775500434	02-07-2025	1.000	592.35		0		0.000	5130735090	0184576078	1.000	27-06-2025	KA2611026808		1230501685		01-07-2025	15:12:40	1	28-06-2025	4	03:48:57	09:49:36	16:04:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061751233		27-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		MB294272	KING PIN KIT		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3775500467	05-07-2025	1.000	"1,485.17"		0		0.000	1212685031	0184577981	1.000	27-06-2025	MP2621472806		1230502263	05-07-2025	05-07-2025	15:50:52	0	04-07-2025	1	11:12:54	17:22:31	23:07:29	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061751634		27-06-2025	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%	3775500439	02-07-2025	1.000	778.72		0		0.000	5130735454	0184581471	1.000	28-06-2025	KA2611027393		1230507656		01-07-2025	15:15:56	1	29-06-2025	3	16:38:54	10:05:09	18:29:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061751634		27-06-2025	40	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%	3775500436	02-07-2025	1.000	"5,663.13"		0		0.000	5130735454	0184582016	1.000	28-06-2025	KA2611027553		1230507657		01-07-2025	15:14:32	1	29-06-2025	3	16:38:54	09:58:01	20:16:55	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061751634		27-06-2025	50	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%	3775500439	02-07-2025	1.000	"3,465.41"		0		0.000	5130735454	0184581471	1.000	28-06-2025	KA2611027393		1230507656		01-07-2025	15:15:56	1	29-06-2025	3	16:38:54	10:05:09	18:29:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061751634		27-06-2025	60	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%	3775500439	02-07-2025	1.000	459.57		0		0.000	5130735454	0184581471	1.000	28-06-2025	KA2611027393		1230507656		01-07-2025	15:15:56	1	29-06-2025	3	16:38:54	10:05:09	18:29:38	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061751634		27-06-2025	70	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%	3775500439	02-07-2025	1.000	580.85		0		0.000	5130735454	0184581471	1.000	28-06-2025	KA2611027393		1230507656		01-07-2025	15:15:56	1	29-06-2025	3	16:38:54	10:05:09	18:29:38	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061751634		27-06-2025	80	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%	3775500439	02-07-2025	1.000	159.57		0		0.000	5130735454	0184581471	1.000	28-06-2025	KA2611027393		1230507656		01-07-2025	15:15:56	1	29-06-2025	3	16:38:54	10:05:09	18:29:38	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061751939		28-06-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID330026	INJECTOR ASSY		84099930	3.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"16,896.93"	0.00	0.00	0.00	0.00	0.00	-259.54	0.00	0.00	0.00	0.00	"16,637.39"	"4,658.47"	"21,295.86"	5D	IGST Input 28%	3775500441	02-07-2025	3.000	"16,637.39"		0		0.000	5130735607	0184580513	3.000	28-06-2025	KA2611027256		1230508043		01-07-2025	15:17:05	1	29-06-2025	3	03:45:36	10:10:31	15:27:07	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061751939		28-06-2025	20	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%	3775500436	02-07-2025	1.000	"5,663.13"		0		0.000	5130735607	0184582016	1.000	28-06-2025	KA2611027553		1230507657		01-07-2025	15:14:32	1	29-06-2025	3	03:45:36	09:58:01	20:16:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752290		28-06-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3775500461	05-07-2025	1.000	532.26		0		0.000	5130735663	0184590285	1.000	30-06-2025	KA2611028188		1230515612		04-07-2025	12:29:38	1		0	03:48:12	16:59:35	21:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752290		28-06-2025	20	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%	3775500461	05-07-2025	1.000	"5,690.35"		0		0.000	5130735663	0184590285	1.000	30-06-2025	KA2611028188		1230515612		04-07-2025	12:29:38	1		0	03:48:12	16:59:35	21:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061752290		28-06-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%	3775500437	02-07-2025	1.000	"5,505.25"		0		0.000	5130735663	0184581712	1.000	28-06-2025	KA2611027471		1230508361		01-07-2025	15:14:57	1	29-06-2025	3	03:48:12	10:00:19	19:15:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754104		30-06-2025	10	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%	3775500461	05-07-2025	1.000	159.57		0		0.000	5130736442	0184590285	1.000	30-06-2025	KA2611028188		1230515612		04-07-2025	12:29:38	1		0	03:45:31	16:59:35	21:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754104		30-06-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3775500461	05-07-2025	1.000	382.97		0		0.000	5130736442	0184590285	1.000	30-06-2025	KA2611028188		1230515612		04-07-2025	12:29:38	1		0	03:45:31	16:59:35	21:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754104		30-06-2025	30	VE1153	VE Commercial RDC Banglore	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%	3775500461	05-07-2025	1.000	"3,202.14"		0		0.000	5130736442	0184590285	1.000	30-06-2025	KA2611028188		1230515612		04-07-2025	12:29:38	1		0	03:45:31	16:59:35	21:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061754946		30-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3775500473	08-07-2025	1.000	"9,881.14"		0		0.000	1212687132	0184588129	1.000	30-06-2025	MP2621479841		1230516580	08-07-2025	08-07-2025	12:13:13	0	07-07-2025	1	12:37:54	12:37:35	15:57:38	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061755745		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA354237	CLASS V MIRROR ASSY		70091010	1.000	NOS	895.00	0.00	579.47	0.00	0.00	0.00	0.00	579.47	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	571.26	102.83	674.09	5C	IGST Input 18%	3775500462	05-07-2025	1.000	571.26		0		0.000	5130737024	0184591914	1.000	01-07-2025	KA2611028233		1230521538	04-07-2025	04-07-2025	12:30:10	1	02-07-2025	3	03:45:38	17:10:03	16:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061755745		01-07-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3775500462	05-07-2025	1.000	788.29		0		0.000	5130737024	0184591914	1.000	01-07-2025	KA2611028233		1230521538	04-07-2025	04-07-2025	12:30:10	1	02-07-2025	3	03:45:38	17:10:03	16:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756136		01-07-2025	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	"4,389.76"	0.00	0.00	0.00	0.00	"4,389.76"	0.00	0.00	0.00	0.00	0.00	-62.16	0.00	0.00	0.00	0.00	"4,327.60"	"1,211.73"	"5,539.33"	5D	IGST Input 28%	3775500469	08-07-2025	1.000	"4,327.60"		0		0.000	5130737076	0184596950	1.000	02-07-2025	KA2611028774		1230526057		08-07-2025	12:12:51	0	03-07-2025	5	03:49:16	12:19:52	20:35:00	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061756720		02-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%	3775500469	08-07-2025	1.000	"2,163.80"		0		0.000	5130737477	0184596950	1.000	02-07-2025	KA2611028774		1230526057		08-07-2025	12:12:51	0	03-07-2025	5	03:45:36	12:19:52	20:35:00	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758362		04-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3775500472	08-07-2025	1.000	"1,136.15"		0		0.000	5130738433	0184606227	1.000	05-07-2025	KA2611029534		1230534784	08-07-2025	08-07-2025	12:11:16	0	06-07-2025	2	03:45:24	12:31:55	13:07:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758362		04-07-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID361130	FUEL LINES BUNCH		39173100	1.000	NOS	"2,570.00"	0.00	"1,663.97"	0.00	0.00	0.00	0.00	"1,663.97"	0.00	0.00	0.00	0.00	0.00	-23.56	0.00	0.00	0.00	0.00	"1,640.41"	295.27	"1,935.68"	5C	IGST Input 18%	3775500472	08-07-2025	1.000	"1,640.41"		0		0.000	5130738433	0184606227	1.000	05-07-2025	KA2611029534		1230534784	08-07-2025	08-07-2025	12:11:16	0	06-07-2025	2	03:45:24	12:31:55	13:07:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758362		04-07-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3775500472	08-07-2025	1.000	"1,043.60"		0		0.000	5130738433	0184606227	1.000	05-07-2025	KA2611029534		1230534784	08-07-2025	08-07-2025	12:11:16	0	06-07-2025	2	03:45:24	12:31:55	13:07:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758362		04-07-2025	40	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%	3775500472	08-07-2025	1.000	909.57		0		0.000	5130738433	0184606227	1.000	05-07-2025	KA2611029534		1230534784	08-07-2025	08-07-2025	12:11:16	0	06-07-2025	2	03:45:24	12:31:55	13:07:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061758734		04-07-2025	10	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%	3775500470	08-07-2025	1.000	459.57		0		0.000	5130738493	0184608037	1.000	05-07-2025	KA2611029895		1230538954	08-07-2025	08-07-2025	12:10:18	0	06-07-2025	2	03:48:36	12:22:38	19:46:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759159		05-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA200789	SPACER DIFF. GEAR - SMD		87085000	1.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.13	366.30	5D	IGST Input 28%	3775500470	08-07-2025	1.000	286.17		0		0.000	5130738914	0184608037	1.000	05-07-2025	KA2611029895		1230538954	08-07-2025	08-07-2025	12:10:18	0	06-07-2025	2	03:45:29	12:22:38	19:46:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759159		05-07-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3775500470	08-07-2025	4.000	274.71		0		0.000	5130738914	0184608037	4.000	05-07-2025	KA2611029895		1230538954	08-07-2025	08-07-2025	12:10:18	0	06-07-2025	2	03:45:29	12:22:38	19:46:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759159		05-07-2025	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%	3775500470	08-07-2025	1.000	989.35		0		0.000	5130738914	0184608037	1.000	05-07-2025	KA2611029895		1230538954	08-07-2025	08-07-2025	12:10:18	0	06-07-2025	2	03:45:29	12:22:38	19:46:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061759488		05-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA200789	SPACER DIFF. GEAR - SMD		87085000	1.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.13	366.30	5D	IGST Input 28%	3775500470	08-07-2025	1.000	286.17		0		0.000	5130738983	0184608037	1.000	05-07-2025	KA2611029895		1230538954	08-07-2025	08-07-2025	12:10:18	0	06-07-2025	2	03:47:46	12:22:38	19:46:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760613		07-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3775500483	11-07-2025	1.000	"1,043.60"		0		0.000	5130739626	0184609985	1.000	07-07-2025	KA2611029996		1230543574		11-07-2025	12:54:32	0	08-07-2025	3	03:45:28	14:45:40	13:29:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760613		07-07-2025	20	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%	3775500483	11-07-2025	2.000	"1,819.13"		0		0.000	5130739626	0184609985	2.000	07-07-2025	KA2611029996		1230543574		11-07-2025	12:54:32	0	08-07-2025	3	03:45:28	14:45:40	13:29:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061760946		07-07-2025	10	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%	3775500484	11-07-2025	1.000	"6,927.96"		0		0.000	5130739672	0184615317	1.000	08-07-2025	KA2611030692		1230544656	11-07-2025	11-07-2025	12:52:02	0	10-07-2025	1	03:48:27	14:48:26	21:16:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763114		10-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA354237	CLASS V MIRROR ASSY		70091010	1.000	NOS	895.00	0.00	579.47	0.00	0.00	0.00	0.00	579.47	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	571.26	102.83	674.09	5C	IGST Input 18%	3775500487	12-07-2025	1.000	571.26		0		0.000	5130741043	0184624736	1.000	11-07-2025	KA2611031280		1230556520	12-07-2025	12-07-2025	11:41:28	0	12-07-2025	0	03:46:03	11:45:45	13:44:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763114		10-07-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	NOS	510.00	0.00	296.44	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	291.89	81.73	373.62	5D	IGST Input 28%	3775500488	12-07-2025	1.000	291.89		0		0.000	5130741043	0184625120	1.000	11-07-2025	KA2611031324		1230561408	12-07-2025	12-07-2025	11:40:56	0	12-07-2025	0	03:46:03	11:56:23	15:26:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763114		10-07-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC399712	TIP INSERT		87089900	3.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	270.27	0.00	0.00	0.00	0.00	0.00	-4.15	0.00	0.00	0.00	0.00	266.12	74.51	340.63	5D	IGST Input 28%	3775500487	12-07-2025	3.000	266.12		0		0.000	5130741043	0184624736	3.000	11-07-2025	KA2611031280		1230556520	12-07-2025	12-07-2025	11:41:28	0	12-07-2025	0	03:46:03	11:45:45	13:44:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763114		10-07-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3775500487	12-07-2025	1.000	532.26		0		0.000	5130741043	0184624736	1.000	11-07-2025	KA2611031280		1230556520	12-07-2025	12-07-2025	11:41:28	0	12-07-2025	0	03:46:03	11:45:45	13:44:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763114		10-07-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	2.000	NOS	"3,155.00"	0.00	"1,833.84"	0.00	0.00	0.00	0.00	"3,667.68"	0.00	0.00	0.00	0.00	0.00	-56.34	0.00	0.00	0.00	0.00	"3,611.34"	"1,011.18"	"4,622.52"	5D	IGST Input 28%	3775500487	12-07-2025	2.000	"3,611.34"		0		0.000	5130741043	0184624736	2.000	11-07-2025	KA2611031280		1230556520	12-07-2025	12-07-2025	11:41:28	0	12-07-2025	0	03:46:03	11:45:45	13:44:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763114		10-07-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%	3775500487	12-07-2025	1.000	"5,505.25"		0		0.000	5130741043	0184624736	1.000	11-07-2025	KA2611031280		1230556520	12-07-2025	12-07-2025	11:41:28	0	12-07-2025	0	03:46:03	11:45:45	13:44:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763114		10-07-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID336130	ASSEMBLY PIPECOOLANT OUT		87089900	1.000	NOS	820.00	0.00	476.63	0.00	0.00	0.00	0.00	476.63	0.00	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	469.31	131.41	600.72	5D	IGST Input 28%	3775500487	12-07-2025	1.000	469.31		0		0.000	5130741043	0184624736	1.000	11-07-2025	KA2611031280		1230556520	12-07-2025	12-07-2025	11:41:28	0	12-07-2025	0	03:46:03	11:45:45	13:44:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763114		10-07-2025	90	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%	3775500487	12-07-2025	1.000	861.69		0		0.000	5130741043	0184624736	1.000	11-07-2025	KA2611031280		1230556520	12-07-2025	12-07-2025	11:41:28	0	12-07-2025	0	03:46:03	11:45:45	13:44:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763114		10-07-2025	100	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%	3775500487	12-07-2025	1.000	19.15		0		0.000	5130741043	0184624736	1.000	11-07-2025	KA2611031280		1230556520	12-07-2025	12-07-2025	11:41:28	0	12-07-2025	0	03:46:03	11:45:45	13:44:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763114		10-07-2025	110	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IF000788	NUT M32X1.5 (LCV/MCV)		73181600	5.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.75	83.30	546.05	5C	IGST Input 18%	3775500487	12-07-2025	5.000	462.75		0		0.000	5130741043	0184624736	5.000	11-07-2025	KA2611031280		1230556520	12-07-2025	12-07-2025	11:41:28	0	12-07-2025	0	03:46:03	11:45:45	13:44:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763114		10-07-2025	120	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	5D	IGST Input 28%	3775500488	12-07-2025	1.000	180.28		0		0.000	5130741043	0184625120	1.000	11-07-2025	KA2611031324		1230561408	12-07-2025	12-07-2025	11:40:56	0	12-07-2025	0	03:46:03	11:56:23	15:26:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763114		10-07-2025	130	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	3775500487	12-07-2025	4.000	497.85		0		0.000	5130741043	0184624736	4.000	11-07-2025	KA2611031280		1230556520	12-07-2025	12-07-2025	11:41:28	0	12-07-2025	0	03:46:03	11:45:45	13:44:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061763547		10-07-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3775500487	12-07-2025	1.000	852.12		0		0.000	5130741119	0184624736	1.000	11-07-2025	KA2611031280		1230556520	12-07-2025	12-07-2025	11:41:28	0	12-07-2025	0	03:50:26	11:45:45	13:44:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071674517	7071672053	24-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IE320912	PHASE SENSOR		87089900	2.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	"1,650.76"	0.00	0.00	0.00	0.00	0.00	-26.60	0.00	0.00	81.21	0.00	"1,705.37"	477.50	"2,182.87"	5D	IGST Input 28%	3775500444	02-07-2025	2.000	"1,705.37"		0		0.000	1280415825	0184564479	2.000	25-06-2025	MP2621465540		1230488130		01-07-2025	15:18:00	1	28-06-2025	4	14:27:23	10:29:22	02:27:59	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071676386	7071674941	25-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-13.90	0.00	0.00	46.08	0.00	967.76	174.20	"1,141.96"	5C	IGST Input 18%	3775500442	02-07-2025	1.000	967.76		0		0.000	1280416023	0184568899	1.000	26-06-2025	MP2621467681		1230493392		01-07-2025	15:18:57	1	28-06-2025	4	12:02:32	10:14:46	01:10:37	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071677379	7071677377	25-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IE460535	TELEMATICS DEVICE		85176290	3.000	NOS	"13,995.00"	0.00	"10,320.72"	0.00	0.00	0.00	0.00	"30,962.16"	0.00	0.00	0.00	0.00	0.00	-460.02	0.00	0.00	"1,525.11"	0.00	"32,027.25"	"5,764.91"	"37,792.16"	5C	IGST Input 18%	3775500443	02-07-2025	3.000	"32,027.25"	0010482592	10	25-06-2025	3.000	1280416204	0184573471	3.000	27-06-2025	MP2621470189		1230499430		01-07-2025	15:18:30	1	28-06-2025	4	18:24:50	10:26:43	00:01:14	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071679954		27-06-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3775500435	02-07-2025	1.000	935.74		0		0.000	5130735130	0184575175	1.000	27-06-2025	KA2611026623		1230501737		01-07-2025	15:13:40	1	28-06-2025	4	04:18:19	09:54:08	12:53:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071679954		27-06-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	"1,144.64"	320.50	"1,465.14"	5D	IGST Input 28%	3775500435	02-07-2025	1.000	"1,144.64"		0		0.000	5130735130	0184575175	1.000	27-06-2025	KA2611026623		1230501737		01-07-2025	15:13:40	1	28-06-2025	4	04:18:19	09:54:08	12:53:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071679954		27-06-2025	30	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%	3775500435	02-07-2025	1.000	778.72		0		0.000	5130735130	0184575175	1.000	27-06-2025	KA2611026623		1230501737		01-07-2025	15:13:40	1	28-06-2025	4	04:18:19	09:54:08	12:53:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071679954		27-06-2025	40	VE1153	VE Commercial RDC Banglore	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%	3775500435	02-07-2025	1.000	363.82		0		0.000	5130735130	0184575175	1.000	27-06-2025	KA2611026623		1230501737		01-07-2025	15:13:40	1	28-06-2025	4	04:18:19	09:54:08	12:53:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071679954		27-06-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IZ300289	Grey Seal Gasket maker big		32141000	5.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	5C	IGST Input 18%	3775500435	02-07-2025	5.000	574.45		0		0.000	5130735130	0184575175	5.000	27-06-2025	KA2611026623		1230501737		01-07-2025	15:13:40	1	28-06-2025	4	04:18:19	09:54:08	12:53:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071680062		27-06-2025	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%	3775500435	02-07-2025	1.000	360.63		0		0.000	5130735169	0184575175	1.000	27-06-2025	KA2611026623		1230501737		01-07-2025	15:13:40	1	28-06-2025	4	04:22:56	09:54:08	12:53:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071680564		27-06-2025	10	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%	3775500438	02-07-2025	4.000	"22,183.19"	0010482882	10	27-06-2025	4.000	5130735258	0184581476	4.000	28-06-2025	KA2611027395		1230508019		01-07-2025	15:15:26	1	29-06-2025	3	10:03:47	10:02:40	18:30:20	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071682163		28-06-2025	10	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%	3775500439	02-07-2025	2.000	191.49		0		0.000	5130735744	0184581471	2.000	28-06-2025	KA2611027393		1230507656		01-07-2025	15:15:56	1	29-06-2025	3	04:18:30	10:05:09	18:29:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071682163		28-06-2025	20	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%	3775500439	02-07-2025	2.000	229.78		0		0.000	5130735744	0184581471	2.000	28-06-2025	KA2611027393		1230507656		01-07-2025	15:15:56	1	29-06-2025	3	04:18:30	10:05:09	18:29:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071683269		28-06-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE		85361090	1.000	NOS	"6,120.00"	0.00	"3,962.44"	0.00	0.00	0.00	0.00	"3,962.44"	0.00	0.00	0.00	0.00	0.00	-56.11	0.00	0.00	0.00	0.00	"3,906.33"	703.14	"4,609.47"	5C	IGST Input 18%	3775500440	02-07-2025	1.000	"3,906.33"	0010483243	10	28-06-2025	1.000	5130735990	0184581442	1.000	28-06-2025	KA2611027377		1230508791		01-07-2025	15:16:34	1	29-06-2025	3	16:02:31	10:07:54	18:21:37	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071686423		30-06-2025	10	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%	3775500446	02-07-2025	1.000	"5,690.35"	0010483511	10	30-06-2025	1.000	5130736808	0184588808	1.000	30-06-2025	KA2611027888		1230517113	02-07-2025	02-07-2025	10:34:36	0	01-07-2025	1	15:16:42	10:37:21	18:19:48	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071686757		30-06-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID355650	ADAPTOR ESS LINE		87089900	2.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	"1,081.12"	0.00	0.00	0.00	0.00	0.00	-16.61	0.00	0.00	0.00	0.00	"1,064.51"	298.06	"1,362.57"	5D	IGST Input 28%	3775500445	02-07-2025	1.000	532.26	0010483620	20	30-06-2025	2.000	5130736925	0184589863	1.000	30-06-2025	KA2611028019		1230518497	02-07-2025	02-07-2025	10:33:23	0	01-07-2025	1	17:51:55	10:35:13	20:33:19	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071686760	7071686757	30-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IE324375	SIM CARD (AIRTEL)		85235210	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	-10.29	0.00	0.00	34.12	0.00	716.61	128.99	845.60	5C	IGST Input 18%	3775500464	05-07-2025	2.000	716.61	0010483620	10	30-06-2025	2.000	1280417191	0184590348	2.000	30-06-2025	MP2621480983		1230518785	04-07-2025	04-07-2025	12:33:05	1	03-07-2025	2	17:52:33	17:15:29	21:53:28	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071687299		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3775500462	05-07-2025	1.000	"4,956.31"		0		0.000	5130737138	0184591914	1.000	01-07-2025	KA2611028233		1230521538	04-07-2025	04-07-2025	12:30:10	1	02-07-2025	3	04:20:50	17:10:03	16:02:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071688352		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID323030	WATER PUMP ASSY		84133030	1.000	NOS	"7,195.00"	0.00	"4,182.09"	0.00	0.00	0.00	0.00	"4,182.09"	0.00	0.00	0.00	0.00	0.00	-64.24	0.00	0.00	0.00	0.00	"4,117.85"	"1,153.00"	"5,270.85"	5D	IGST Input 28%	3775500456	03-07-2025	1.000	"4,117.85"	0010483747	10	01-07-2025	1.000	5130737334	0184592454	1.000	01-07-2025	KA2611028292		1230522516	03-07-2025	03-07-2025	17:50:47	0	02-07-2025	1	15:38:07	17:51:53	18:20:50	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071688352		01-07-2025	20	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%	3775500456	03-07-2025	1.000	900.00	0010483747	20	01-07-2025	2.000	5130737334	0184592454	1.000	01-07-2025	KA2611028292		1230522516	03-07-2025	03-07-2025	17:50:47	0	02-07-2025	1	15:38:07	17:51:53	18:20:50	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071688770		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	3.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"15,100.89"	0.00	0.00	0.00	0.00	0.00	-231.95	0.00	0.00	0.00	0.00	"14,868.94"	"4,163.30"	"19,032.24"	5D	IGST Input 28%	3775500463	05-07-2025	1.000	"4,956.31"	0010483873	10	01-07-2025	3.000	5130737425	0184593013	1.000	01-07-2025	KA2611028447		1230523182	04-07-2025	04-07-2025	12:30:44	1	02-07-2025	3	18:05:34	17:12:51	20:40:49	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071688770		01-07-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID355650	ADAPTOR ESS LINE		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3775500463	05-07-2025	1.000	532.26	0010483873	20	01-07-2025	1.000	5130737425	0184593013	1.000	01-07-2025	KA2611028447		1230523182	04-07-2025	04-07-2025	12:30:44	1	02-07-2025	3	18:05:34	17:12:51	20:40:49	SPD377501	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071689261		02-07-2025	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%	3775500469	08-07-2025	1.000	"1,656.36"		0		0.000	5130737597	0184596950	1.000	02-07-2025	KA2611028774		1230526057		08-07-2025	12:12:51	0	03-07-2025	5	04:18:12	12:19:52	20:35:00	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071691315		03-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3775500465	05-07-2025	1.000	935.74		0		0.000	5130738071	0184600379	1.000	03-07-2025	KA2611029120		1230530719	05-07-2025	05-07-2025	15:51:23	0	04-07-2025	1	04:18:55	17:17:55	19:40:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071691315		03-07-2025	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%	3775500465	05-07-2025	1.000	360.63		0		0.000	5130738071	0184600379	1.000	03-07-2025	KA2611029120		1230530719	05-07-2025	05-07-2025	15:51:23	0	04-07-2025	1	04:18:55	17:17:55	19:40:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071692221		03-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID625500	500 E_VISCO RING FAN		87089900	1.000	NOS	"12,325.00"	0.00	"7,163.91"	0.00	0.00	0.00	0.00	"7,163.91"	0.00	0.00	0.00	0.00	0.00	-110.04	0.00	0.00	0.00	0.00	"7,053.87"	"1,975.08"	"9,028.95"	5D	IGST Input 28%	3775500466	05-07-2025	1.000	"7,053.87"	0010484227	10	03-07-2025	1.000	5130738244	0184600349	1.000	03-07-2025	KA2611029113		1230530891	05-07-2025	05-07-2025	15:51:54	0	04-07-2025	1	13:55:11	17:20:10	19:35:45	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071692221		03-07-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE452380	ENGINE HARNESS PRO SKYLINE		85443000	1.000	NOS	"13,355.00"	0.00	"8,646.80"	0.00	0.00	0.00	0.00	"8,646.80"	0.00	0.00	0.00	0.00	0.00	-122.44	0.00	0.00	0.00	0.00	"8,524.36"	"1,534.38"	"10,058.74"	5C	IGST Input 18%	3775500466	05-07-2025	1.000	"8,524.36"	0010484227	20	03-07-2025	1.000	5130738244	0184600349	1.000	03-07-2025	KA2611029113		1230530891	05-07-2025	05-07-2025	15:51:54	0	04-07-2025	1	13:55:11	17:20:10	19:35:45	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071693329		04-07-2025	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%	3775500472	08-07-2025	1.000	778.72		0		0.000	5130738550	0184606227	1.000	05-07-2025	KA2611029534		1230534784	08-07-2025	08-07-2025	12:11:16	0	06-07-2025	2	04:19:37	12:31:55	13:07:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071693329		04-07-2025	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%	3775500472	08-07-2025	1.000	"1,656.36"		0		0.000	5130738550	0184606227	1.000	05-07-2025	KA2611029534		1230534784	08-07-2025	08-07-2025	12:11:16	0	06-07-2025	2	04:19:37	12:31:55	13:07:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071693946		04-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID360964	Adopter M16X1.5X13		73181600	2.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.20	66.64	436.84	5C	IGST Input 18%	3775500458	05-07-2025	1.000	185.10	0010484384	10	04-07-2025	2.000	5130738669	0184603963	1.000	04-07-2025	KA2611029366		1230535042	05-07-2025	05-07-2025	16:41:18	0	05-07-2025	0	10:46:54	16:45:46	19:00:25	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071693946		04-07-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID610761	STUD M10x1.5		73181500	8.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	621.52	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.72	110.29	723.01	5C	IGST Input 18%	3775500458	05-07-2025	8.000	612.72	0010484384	20	04-07-2025	8.000	5130738669	0184603963	8.000	04-07-2025	KA2611029366		1230535042	05-07-2025	05-07-2025	16:41:18	0	05-07-2025	0	10:46:54	16:45:46	19:00:25	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071693946		04-07-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID614469	GASKET TURBOCHARGER		84841090	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%	3775500458	05-07-2025	1.000	130.85	0010484384	30	04-07-2025	2.000	5130738669	0184603963	1.000	04-07-2025	KA2611029366		1230535042	05-07-2025	05-07-2025	16:41:18	0	05-07-2025	0	10:46:54	16:45:46	19:00:25	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071693946		04-07-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3775500457	05-07-2025	1.000	580.85	0010484384	40	04-07-2025	2.000	5130738669	0184603433	1.000	04-07-2025	KA2611029317		1230535091	05-07-2025	05-07-2025	16:40:46	0	05-07-2025	0	10:46:54	16:43:32	17:07:44	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071693946		04-07-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3775500458	05-07-2025	1.000	580.85	0010484384	40	04-07-2025	2.000	5130738669	0184603963	1.000	04-07-2025	KA2611029366		1230535042	05-07-2025	05-07-2025	16:41:18	0	05-07-2025	0	10:46:54	16:45:46	19:00:25	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071693946		04-07-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID309707	HOSE CLAMP SLTB		73269099	8.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"1,346.72"	0.00	0.00	0.00	0.00	0.00	-19.07	0.00	0.00	0.00	0.00	"1,327.65"	238.98	"1,566.63"	5C	IGST Input 18%	3775500458	05-07-2025	8.000	"1,327.65"	0010484384	50	04-07-2025	8.000	5130738669	0184603963	8.000	04-07-2025	KA2611029366		1230535042	05-07-2025	05-07-2025	16:41:18	0	05-07-2025	0	10:46:54	16:45:46	19:00:25	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071693946		04-07-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID313052	Clamp (SLTB Type)		73269099	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3775500458	05-07-2025	4.000	434.05	0010484384	60	04-07-2025	4.000	5130738669	0184603963	4.000	04-07-2025	KA2611029366		1230535042	05-07-2025	05-07-2025	16:41:18	0	05-07-2025	0	10:46:54	16:45:46	19:00:25	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071693946		04-07-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID309706	HOSE CLAMP SLTB		73269099	4.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.63	91.91	602.54	5C	IGST Input 18%	3775500458	05-07-2025	4.000	510.63	0010484384	70	04-07-2025	4.000	5130738669	0184603963	4.000	04-07-2025	KA2611029366		1230535042	05-07-2025	05-07-2025	16:41:18	0	05-07-2025	0	10:46:54	16:45:46	19:00:25	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071693946		04-07-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID376276	"PULLEY , 160 CCAIR COMPRESSOR"		84831099	1.000	NOS	"2,410.00"	0.00	"1,560.37"	0.00	0.00	0.00	0.00	"1,560.37"	0.00	0.00	0.00	0.00	0.00	-22.09	0.00	0.00	0.00	0.00	"1,538.28"	276.89	"1,815.17"	5C	IGST Input 18%	3775500458	05-07-2025	1.000	"1,538.28"	0010484384	80	04-07-2025	1.000	5130738669	0184603963	1.000	04-07-2025	KA2611029366		1230535042	05-07-2025	05-07-2025	16:41:18	0	05-07-2025	0	10:46:54	16:45:46	19:00:25	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071693946		04-07-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID206577	HOSE CLAMP TB		73269099	4.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	3775500458	05-07-2025	3.000	315.95	0010484384	90	04-07-2025	4.000	5130738669	0184603963	3.000	04-07-2025	KA2611029366		1230535042	05-07-2025	05-07-2025	16:41:18	0	05-07-2025	0	10:46:54	16:45:46	19:00:25	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071693946		04-07-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID309776	HOSE CLAMP TB TYPE		73269099	4.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.63	91.91	602.54	5C	IGST Input 18%	3775500458	05-07-2025	2.000	255.32	0010484384	100	04-07-2025	4.000	5130738669	0184603963	2.000	04-07-2025	KA2611029366		1230535042	05-07-2025	05-07-2025	16:41:18	0	05-07-2025	0	10:46:54	16:45:46	19:00:25	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071693946		04-07-2025	110	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	2.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"2,644.68"	0.00	0.00	0.00	0.00	0.00	-40.62	0.00	0.00	0.00	0.00	"2,604.06"	729.14	"3,333.20"	5D	IGST Input 28%	3775500458	05-07-2025	2.000	"2,604.06"	0010484384	110	04-07-2025	2.000	5130738669	0184603963	2.000	04-07-2025	KA2611029366		1230535042	05-07-2025	05-07-2025	16:41:18	0	05-07-2025	0	10:46:54	16:45:46	19:00:25	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071693946		04-07-2025	120	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA328711	POLE WHEEL FRONT		87083000	1.000	NOS	"1,350.00"	0.00	784.69	0.00	0.00	0.00	0.00	784.69	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	772.64	216.34	988.98	5D	IGST Input 28%	3775500458	05-07-2025	1.000	772.64	0010484384	120	04-07-2025	1.000	5130738669	0184603963	1.000	04-07-2025	KA2611029366		1230535042	05-07-2025	05-07-2025	16:41:18	0	05-07-2025	0	10:46:54	16:45:46	19:00:25	SPD377501	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071695299		05-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3775500470	08-07-2025	1.000	"1,251.05"		0		0.000	5130739026	0184608037	1.000	05-07-2025	KA2611029895		1230538954	08-07-2025	08-07-2025	12:10:18	0	06-07-2025	2	04:19:44	12:22:38	19:46:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071695299		05-07-2025	20	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%	3775500470	08-07-2025	2.000	229.78		0		0.000	5130739026	0184608037	2.000	05-07-2025	KA2611029895		1230538954	08-07-2025	08-07-2025	12:10:18	0	06-07-2025	2	04:19:44	12:22:38	19:46:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071696283		05-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE324422	TEMPERATURE SENSOR (STRAIGHT)		87149910	1.000	NOS	"2,860.00"	0.00	"1,662.38"	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	"1,636.85"	458.32	"2,095.17"	5D	IGST Input 28%	3775500471	08-07-2025	1.000	"1,636.85"	0010484727	10	05-07-2025	1.000	5130739205	0184607285	1.000	05-07-2025	KA2611029705		1230539747	08-07-2025	08-07-2025	12:10:48	0	06-07-2025	2	14:45:09	12:29:06	17:36:43	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071696283		05-07-2025	20	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%	3775500471	08-07-2025	1.000	"14,797.39"	0010484727	20	05-07-2025	1.000	5130739205	0184607285	1.000	05-07-2025	KA2611029705		1230539747	08-07-2025	08-07-2025	12:10:48	0	06-07-2025	2	14:45:09	12:29:06	17:36:43	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071696283		05-07-2025	30	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%	3775500482	11-07-2025	1.000	"6,927.96"	0010484727	30	05-07-2025	1.000	5130739205	0184610819	1.000	07-07-2025	KA2611030095		1230544142		11-07-2025	12:54:07	0	08-07-2025	3	14:45:09	14:42:10	17:32:16	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071696283		05-07-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA234884	CASE DIFF ASSY (4.7 FDR 10.90)		87089900	1.000	NOS	"16,180.00"	0.00	"9,404.63"	0.00	0.00	0.00	0.00	"9,404.63"	0.00	0.00	0.00	0.00	0.00	-144.46	0.00	0.00	0.00	0.00	"9,260.17"	"2,592.85"	"11,853.02"	5D	IGST Input 28%	3775500471	08-07-2025	1.000	"9,260.17"	0010484727	40	05-07-2025	1.000	5130739205	0184607285	1.000	05-07-2025	KA2611029705		1230539747	08-07-2025	08-07-2025	12:10:48	0	06-07-2025	2	14:45:09	12:29:06	17:36:43	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071696283		05-07-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID345401	BEARING TRB DIFF CASE		84822011	1.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"1,078.02"	0.00	0.00	0.00	0.00	0.00	-15.26	0.00	0.00	0.00	0.00	"1,062.76"	191.30	"1,254.06"	5C	IGST Input 18%	3775500471	08-07-2025	1.000	"1,062.76"	0010484727	50	05-07-2025	1.000	5130739205	0184607285	1.000	05-07-2025	KA2611029705		1230539747	08-07-2025	08-07-2025	12:10:48	0	06-07-2025	2	14:45:09	12:29:06	17:36:43	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071696283		05-07-2025	80	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%	3775500471	08-07-2025	12.000	"6,249.79"	0010484727	80	05-07-2025	12.000	5130739205	0184607285	12.000	05-07-2025	KA2611029705		1230539747	08-07-2025	08-07-2025	12:10:48	0	06-07-2025	2	14:45:09	12:29:06	17:36:43	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071696283		05-07-2025	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%	3775500471	08-07-2025	3.000	"14,559.87"	0010484727	90	05-07-2025	3.000	5130739205	0184607285	3.000	05-07-2025	KA2611029705		1230539747	08-07-2025	08-07-2025	12:10:48	0	06-07-2025	2	14:45:09	12:29:06	17:36:43	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071696283		05-07-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)		87083000	1.000	NOS	"20,395.00"	0.00	"11,854.59"	0.00	0.00	0.00	0.00	"11,854.59"	0.00	0.00	0.00	0.00	0.00	-182.09	0.00	0.00	0.00	0.00	"11,672.50"	"3,268.30"	"14,940.80"	5D	IGST Input 28%	3775500471	08-07-2025	1.000	"11,672.50"	0010484727	100	05-07-2025	1.000	5130739205	0184607285	1.000	05-07-2025	KA2611029705		1230539747	08-07-2025	08-07-2025	12:10:48	0	06-07-2025	2	14:45:09	12:29:06	17:36:43	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071696283		05-07-2025	110	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%	3775500471	08-07-2025	1.000	"6,023.69"	0010484727	110	05-07-2025	1.000	5130739205	0184607285	1.000	05-07-2025	KA2611029705		1230539747	08-07-2025	08-07-2025	12:10:48	0	06-07-2025	2	14:45:09	12:29:06	17:36:43	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071696284	7071696283	05-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IA200789	SPACER DIFF. GEAR - SMD		87085000	4.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	"1,162.52"	0.00	0.00	0.00	0.00	0.00	-18.73	0.00	0.00	57.19	0.00	"1,200.98"	336.27	"1,537.25"	5D	IGST Input 28%	3775500479	11-07-2025	2.000	600.49	0010484727	60	05-07-2025	4.000	1280418238	0184607566	2.000	05-07-2025	MP2621490005		1230540212	08-07-2025	08-07-2025	15:57:36	3	08-07-2025	3	14:45:16	14:12:40	18:21:04	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071696562	7071696560	05-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID609364	COOLANT_PIPE_DOSER		87089900	2.000	NOS	545.00	0.00	316.78	0.00	0.00	0.00	0.00	633.56	0.00	0.00	0.00	0.00	0.00	-10.21	0.00	0.00	31.17	0.00	654.52	183.27	837.79	5D	IGST Input 28%	3775500478	11-07-2025	1.000	327.26	0010484728	10	05-07-2025	2.000	1280418281	0184609345	1.000	06-07-2025	MP2621491191		1230541864	08-07-2025	08-07-2025	15:58:14	3	08-07-2025	3	16:39:13	14:08:23	05:27:20	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071698285		07-07-2025	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%	3775500483	11-07-2025	1.000	778.72		0		0.000	5130739733	0184609985	1.000	07-07-2025	KA2611029996		1230543574		11-07-2025	12:54:32	0	08-07-2025	3	04:22:25	14:45:40	13:29:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071698285		07-07-2025	20	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%	3775500483	11-07-2025	2.000	191.49		0		0.000	5130739733	0184609985	2.000	07-07-2025	KA2611029996		1230543574		11-07-2025	12:54:32	0	08-07-2025	3	04:22:25	14:45:40	13:29:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071698285		07-07-2025	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%	3775500481	11-07-2025	1.000	"2,343.66"		0		0.000	5130739733	0184611374	1.000	07-07-2025	KA2611030215		1230543596		11-07-2025	12:53:43	0	08-07-2025	3	04:22:25	14:40:28	19:35:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071699646		07-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA350678	2.0M Driver seat assy base.		87089900	1.000	NOS	"15,000.00"	0.00	"8,718.75"	0.00	0.00	0.00	0.00	"8,718.75"	0.00	0.00	0.00	0.00	0.00	-133.92	0.00	0.00	0.00	0.00	"8,584.83"	"2,403.75"	"10,988.58"	5D	IGST Input 28%	3775500480	11-07-2025	1.000	"8,584.83"	0010485105	10	07-07-2025	1.000	5130739981	0184611616	1.000	07-07-2025	KA2611030314		1230544794		11-07-2025	12:52:40	0	08-07-2025	3	17:10:32	14:37:45	20:32:33	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071699646		07-07-2025	20	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%	3775500480	11-07-2025	1.000	"3,605.64"	0010485105	20	07-07-2025	2.000	5130739981	0184611616	1.000	07-07-2025	KA2611030314		1230544794		11-07-2025	12:52:40	0	08-07-2025	3	17:10:32	14:37:45	20:32:33	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071699646		07-07-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID362274	WATER SENSOR ASSY		84212300	2.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	0.00	0.00	"1,417.01"	255.06	"1,672.07"	5C	IGST Input 18%	3775500480	11-07-2025	1.000	708.51	0010485105	30	07-07-2025	2.000	5130739981	0184611616	1.000	07-07-2025	KA2611030314		1230544794		11-07-2025	12:52:40	0	08-07-2025	3	17:10:32	14:37:45	20:32:33	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071701737		08-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID609364	COOLANT_PIPE_DOSER		87089900	2.000	NOS	545.00	0.00	316.78	0.00	0.00	0.00	0.00	633.56	0.00	0.00	0.00	0.00	0.00	-10.21	0.00	0.00	31.17	0.00	654.52	183.27	837.79	5D	IGST Input 28%	3775500485	11-07-2025	1.000	327.26		0		0.000	5130740452	0184614754	1.000	08-07-2025	KA2611030536		1230548647		11-07-2025	12:51:09	0	09-07-2025	2	16:50:46	14:50:25	19:04:20	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071706602		11-07-2025	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%	3775500488	12-07-2025	3.000	"7,030.98"		0		0.000	5130741709	0184625120	3.000	11-07-2025	KA2611031324		1230561408	12-07-2025	12-07-2025	11:40:56	0	12-07-2025	0	04:22:25	11:56:23	15:26:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071707909		11-07-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IU306463	SUNVISOR		87089900	1.000	NOS	"4,150.00"	0.00	"2,412.19"	0.00	0.00	0.00	0.00	"2,412.19"	0.00	0.00	0.00	0.00	0.00	-37.05	0.00	0.00	0.00	0.00	"2,375.14"	665.04	"3,040.18"	5D	IGST Input 28%	3775500489	12-07-2025	1.000	"2,375.14"	0010486060	10	11-07-2025	1.000	5130741977	0184626141	1.000	11-07-2025	KA2611031483		1230562728	12-07-2025	12-07-2025	11:40:27	0	12-07-2025	0	16:58:17	11:59:22	19:19:08	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025784	8010025783	30-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	5.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	0.00	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%	3775500474	10-07-2025	5.000	"16,250.40"		0		0.000	1290015811	0184593533	5.000	02-07-2025	MP2621482527		1230520983	10-07-2025	10-07-2025	14:14:56	0	11-07-2025	-1	18:29:41	14:16:03	03:28:10	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025784	8010025783	30-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	3775500475	10-07-2025	3.000	323.10		0		0.000	1290015811	0184594287	3.000	02-07-2025	MP2621483293		1230521141	10-07-2025	10-07-2025	14:14:56	0	11-07-2025	-1	18:29:41	14:17:29	05:37:21	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025784	8010025783	30-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	3775500476	11-07-2025	2.000	215.40		0		0.000	1290015811	0184597566	2.000	03-07-2025	MP2621484737		1230528072			00:00:00	0	11-07-2025	0	18:29:41	12:48:14	01:33:45	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
																																										"1,199.000"								205.000																			
