Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZACC	Accident Order	7071633924	9800399579	02-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IU325814	WIPER BLADE		85124000	1.000	NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	997.08	0.00	0.00	0.00	0.00	0.00	-14.12	0.00	0.00	0.00	0.00	982.96	176.93	"1,159.89"	5C	IGST Input 18%	3773500363	04-06-2025	1.000	982.96	3000551414	10	02-06-2025	1.000		0184487720	1.000	03-06-2025	KA2611018766	0913614404	1230391159		04-06-2025	16:45:09	0		0	18:10:52	17:58:52	12:40:54	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071633924	9800399579	02-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IU325768	WIPER ARM RH		85124000	1.000	NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.45	730.59	5C	IGST Input 18%	3773500363	04-06-2025	1.000	619.14	3000551414	20	02-06-2025	1.000		0184487720	1.000	03-06-2025	KA2611018766	0913614404	1230391159		04-06-2025	16:45:09	0		0	18:10:52	17:58:52	12:40:54	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071633924	9800399579	02-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID348911	HOSE COMP AIR INLET		40169990	1.000	NOS	"1,360.00"	0.00	880.54	0.00	0.00	0.00	0.00	880.54	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.07	156.25	"1,024.32"	5C	IGST Input 18%	3773500363	04-06-2025	1.000	868.07	3000551414	30	02-06-2025	1.000		0184487720	1.000	03-06-2025	KA2611018766	0913614404	1230391159		04-06-2025	16:45:09	0		0	18:10:52	17:58:52	12:40:54	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071635972	9800400058	03-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.13"	"6,245.18"	5D	IGST Input 28%	3773500356	04-06-2025	1.000	"4,879.05"	3000551973	10	03-06-2025	1.000		0184489820	1.000	03-06-2025	KA2611019138	0913614798	1230396173		04-06-2025	16:45:09	0		0	17:55:21	17:16:47	20:25:51	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071632388		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500366	05-06-2025	1.000	"1,251.05"		0		0.000	5130723263	0184485266	1.000	02-06-2025	KA2611018683	0913614316	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3773500366	05-06-2025	1.000	535.12		0		0.000	5130723263	0184485266	1.000	02-06-2025	KA2611018683	0913614316	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500366	05-06-2025	1.000	817.01		0		0.000	5130723263	0184485266	1.000	02-06-2025	KA2611018683	0913614316	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500366	05-06-2025	1.000	360.63		0		0.000	5130723263	0184485266	1.000	02-06-2025	KA2611018683	0913614316	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500366	05-06-2025	1.000	"1,011.69"		0		0.000	5130723263	0184485266	1.000	02-06-2025	KA2611018683	0913614316	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500366	05-06-2025	1.000	363.82		0		0.000	5130723263	0184485266	1.000	02-06-2025	KA2611018683	0913614316	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3773500366	05-06-2025	2.000	861.68		0		0.000	5130723263	0184485266	2.000	02-06-2025	KA2611018683	0913614316	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500366	05-06-2025	2.000	"1,041.63"		0		0.000	5130723263	0184485266	2.000	02-06-2025	KA2611018683	0913614316	1230389475		05-06-2025	09:23:07	0		0	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632393		02-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500361	04-06-2025	1.000	"1,043.60"		0		0.000	5130723270	0184488725	1.000	03-06-2025	KA2611018885	0913614532	1230394191		04-06-2025	16:45:09	0		0	04:23:30	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500361	04-06-2025	1.000	532.97		0		0.000	5130723702	0184488725	1.000	03-06-2025	KA2611018885	0913614532	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	2.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	"1,900.68"	0.00	0.00	0.00	0.00	0.00	-29.19	0.00	0.00	0.00	0.00	"1,871.49"	524.02	"2,395.51"	5D	IGST Input 28%	3773500361	04-06-2025	2.000	"1,871.49"		0		0.000	5130723702	0184488725	2.000	03-06-2025	KA2611018885	0913614532	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500361	04-06-2025	1.000	360.63		0		0.000	5130723702	0184488725	1.000	03-06-2025	KA2611018885	0913614532	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500361	04-06-2025	1.000	"1,011.69"		0		0.000	5130723702	0184488725	1.000	03-06-2025	KA2611018885	0913614532	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500361	04-06-2025	1.000	363.82		0		0.000	5130723702	0184488725	1.000	03-06-2025	KA2611018885	0913614532	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500361	04-06-2025	1.000	430.84		0		0.000	5130723702	0184488725	1.000	03-06-2025	KA2611018885	0913614532	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500361	04-06-2025	2.000	"1,041.63"		0		0.000	5130723702	0184488725	2.000	03-06-2025	KA2611018885	0913614532	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500361	04-06-2025	1.000	459.57		0		0.000	5130723702	0184488725	1.000	03-06-2025	KA2611018885	0913614532	1230394191		04-06-2025	16:45:09	0		0	04:18:13	17:36:14	17:06:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632388		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500360	04-06-2025	1.000	598.08		0		0.000	5130723263	0184488753	1.000	03-06-2025	KA2611018891	0913614538	1230394185		04-06-2025	16:45:09	0		0	04:23:16	17:32:51	17:09:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632393		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID343448	SET BEARING CONNECTING ROD STD		84833000	1.000	NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.25	"1,378.32"	5C	IGST Input 18%	3773500360	04-06-2025	1.000	"1,168.07"		0		0.000	5130723270	0184488753	1.000	03-06-2025	KA2611018891	0913614538	1230394185		04-06-2025	16:45:09	0		0	04:23:30	17:32:51	17:09:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071632393		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D TOP	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3773500360	04-06-2025	1.000	"5,663.13"		0		0.000	5130723270	0184488753	1.000	03-06-2025	KA2611018891	0913614538	1230394185		04-06-2025	16:45:09	0		0	04:23:30	17:32:51	17:09:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071634349		03-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500360	04-06-2025	1.000	598.08		0		0.000	5130723702	0184488753	1.000	03-06-2025	KA2611018891	0913614538	1230394185		04-06-2025	16:45:09	0		0	04:18:13	17:32:51	17:09:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	4.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500369	05-06-2025	4.000	178.71		0		0.000	5130723148	0184483901	4.000	02-06-2025	KA2611018511	0913614141	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318436	Rubber Bush		40169910	2.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3773500369	05-06-2025	2.000	178.71		0		0.000	5130723148	0184483901	2.000	02-06-2025	KA2611018511	0913614141	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326727	BONDED SLEEVE		87088000	2.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.11	329.65	5D	IGST Input 28%	3773500369	05-06-2025	2.000	257.54		0		0.000	5130723148	0184483901	2.000	02-06-2025	KA2611018511	0913614141	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206287	4TH GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	0.00	-37.50	0.00	0.00	0.00	0.00	"2,403.75"	673.05	"3,076.80"	5D	IGST Input 28%	3773500369	05-06-2025	1.000	"2,403.75"		0		0.000	5130723148	0184483901	1.000	02-06-2025	KA2611018511	0913614141	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3773500369	05-06-2025	1.000	"3,534.09"		0		0.000	5130723148	0184483901	1.000	02-06-2025	KA2611018511	0913614141	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3773500369	05-06-2025	1.000	"4,575.71"		0		0.000	5130723148	0184483901	1.000	02-06-2025	KA2611018511	0913614141	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3773500369	05-06-2025	1.000	"3,465.41"		0		0.000	5130723148	0184483901	1.000	02-06-2025	KA2611018511	0913614141	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	2.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.53	166.60	"1,092.13"	5C	IGST Input 18%	3773500369	05-06-2025	2.000	925.53		0		0.000	5130723148	0184483901	2.000	02-06-2025	KA2611018511	0913614141	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	3773500369	05-06-2025	3.000	229.77		0		0.000	5130723148	0184483901	3.000	02-06-2025	KA2611018511	0913614141	1230389418		05-06-2025	09:23:07	0		0	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727617		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	"6,458.66"	"1,808.42"	"8,267.08"	5D	IGST Input 28%	3773500364	04-06-2025	1.000	"6,458.66"		0		0.000	5130723196	0184485363	1.000	02-06-2025	KA2611018712	0913614346	1230390311		04-06-2025	16:45:09	0		0	03:48:38	18:03:15	20:54:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500362	04-06-2025	1.000	121.28		0		0.000	5130723576	0184487758	1.000	03-06-2025	KA2611018771	0913614409	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"		87089900	1.000	NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	5D	IGST Input 28%	3773500362	04-06-2025	1.000	412.07		0		0.000	5130723576	0184487758	1.000	03-06-2025	KA2611018771	0913614409	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3773500362	04-06-2025	1.000	"1,187.56"		0		0.000	5130723576	0184487758	1.000	03-06-2025	KA2611018771	0913614409	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3773500362	04-06-2025	1.000	"3,474.00"		0		0.000	5130723576	0184487758	1.000	03-06-2025	KA2611018771	0913614409	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308521	GEAR MAINSHAFT 3RD		84834000	1.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	"2,348.90"	422.80	"2,771.70"	5C	IGST Input 18%	3773500362	04-06-2025	1.000	"2,348.90"		0		0.000	5130723576	0184487758	1.000	03-06-2025	KA2611018771	0913614409	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"3,155.00"	0.00	"1,833.84"	0.00	0.00	0.00	0.00	"1,833.84"	0.00	0.00	0.00	0.00	0.00	-28.17	0.00	0.00	0.00	0.00	"1,805.67"	505.59	"2,311.26"	5D	IGST Input 28%	3773500362	04-06-2025	1.000	"1,805.67"		0		0.000	5130723576	0184487758	1.000	03-06-2025	KA2611018771	0913614409	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3773500362	04-06-2025	1.000	"3,857.46"		0		0.000	5130723576	0184487758	1.000	03-06-2025	KA2611018771	0913614409	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3773500362	04-06-2025	1.000	899.99		0		0.000	5130723576	0184487758	1.000	03-06-2025	KA2611018771	0913614409	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500362	04-06-2025	1.000	22.89		0		0.000	5130723576	0184487758	1.000	03-06-2025	KA2611018771	0913614409	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3773500362	04-06-2025	2.000	"2,099.98"		0		0.000	5130723576	0184487758	2.000	03-06-2025	KA2611018771	0913614409	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	3773500362	04-06-2025	1.000	"1,206.36"		0		0.000	5130723576	0184487758	1.000	03-06-2025	KA2611018771	0913614409	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728064		03-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP		84825011	1.000	NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.59	"1,446.11"	5C	IGST Input 18%	3773500362	04-06-2025	1.000	"1,225.52"		0		0.000	5130723576	0184487758	1.000	03-06-2025	KA2611018771	0913614409	1230394278		04-06-2025	16:45:09	0		0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061727235		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA355991	KINGPIN KIT REPAIR 1		87089900	1.000	NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-36.52	0.00	0.00	0.00	0.00	"2,340.79"	655.42	"2,996.21"	5D	IGST Input 28%	3773500357	04-06-2025	1.000	"2,340.79"		0		0.000	5130723148	0184489624	1.000	03-06-2025	KA2611019089	0913614751	1230394718		04-06-2025	16:45:09	0		0	03:45:30	17:25:07	19:28:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZOUT	Outside Parts PO	4500063197		03-06-2025	10	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING	0	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.44"	"1,708.44"	4D	CGST & SGST Input 28%	3773500354	03-06-2025	1.000	"6,101.56"		0		0.000			0.000							00:00:00	0		0	09:57:32	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500063200		03-06-2025	10	0020034032	"VIBRANT TURBO SOLUTIONS, KOTTA"	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,878.94"	"2,878.94"	4C	CGST & SGST Input 18%	3773500355	03-06-2025	1.000	"15,994.07"		0		0.000			0.000							00:00:00	0		0	10:16:49	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500063388		06-06-2025	10	0020030881	Viswam Auto Sales	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.90"	"1,134.90"	4C	CGST & SGST Input 18%	3773500379	06-06-2025	2.000	"6,305.00"		0		0.000			0.000							00:00:00	0		0	11:31:42	00:00:00	00:00:00	SPD377301	0				Manual
ZROP	Pro Vehicle Off Road	7071633889	9800399570	02-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID329031	"ROCKER SHAFT ASSY,COMPLETE"		84099990	1.000	NOS	"12,165.00"	0.00	"7,070.91"	0.00	0.00	0.00	0.00	"7,070.91"	0.00	0.00	0.00	0.00	0.00	-113.95	0.00	0.00	347.85	0.00	"7,304.81"	"2,045.35"	"9,350.16"	5D	IGST Input 28%	3773500368	05-06-2025	1.000	"7,304.80"	3000551339	10	02-06-2025	1.000	5130723525	0184485229	1.000	02-06-2025	KA2611018665	0913614297	1230391097		05-06-2025	09:23:07	0		0	17:58:02	11:50:04	20:04:35	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071633889	9800399570	02-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID357464	"HOSE, COOLER OUT"		87089900	1.000	NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	21.02	0.00	441.36	123.58	564.94	5D	IGST Input 28%	3773500368	05-06-2025	1.000	441.36	3000551339	20	02-06-2025	1.000	5130723525	0184485229	1.000	02-06-2025	KA2611018665	0913614297	1230391097		05-06-2025	09:23:07	0		0	17:58:02	11:50:04	20:04:35	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071633889	9800399570	02-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID354540	WASHER WASHER		40169320	4.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	608.60	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	29.98	0.00	629.54	113.32	742.86	5C	IGST Input 18%	3773500368	05-06-2025	4.000	629.54	3000551339	30	02-06-2025	4.000	5130723525	0184485229	4.000	02-06-2025	KA2611018665	0913614297	1230391097		05-06-2025	09:23:07	0		0	17:58:02	11:50:04	20:04:35	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071633889	9800399570	02-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID366745	KIT GASKET -E494 O/H COMPLETE		84841090	1.000	NOS	"7,975.00"	0.00	"5,163.47"	0.00	0.00	0.00	0.00	"5,163.47"	0.00	0.00	0.00	0.00	0.00	-76.72	0.00	0.00	254.34	0.00	"5,341.09"	961.40	"6,302.49"	5C	IGST Input 18%	3773500367	05-06-2025	1.000	"5,341.09"	3000551339	60	02-06-2025	1.000	5130723525	0184485260	1.000	02-06-2025	KA2611018679	0913614312	1230391098		05-06-2025	09:23:07	0		0	17:58:02	11:46:17	20:17:53	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071635674	7071633891	03-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID309807	TAPPET		84099199	4.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	0.00	-12.55	0.00	0.00	38.32	0.00	804.65	225.30	"1,029.95"	5D	IGST Input 28%	3773500359	04-06-2025	4.000	804.65		0		0.000	5130723947	0184489230	4.000	03-06-2025	KA2611018973	0913614624	1230395678		04-06-2025	16:45:09	0		0	16:33:58	17:30:01	18:28:52	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071635273	9800399811	03-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID366218	DIPSTICK ASSY		87081090	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.82	0.00	0.00	23.88	0.00	501.40	140.39	641.79	5D	IGST Input 28%	3773500358	04-06-2025	1.000	501.40	3000551609	10	03-06-2025	1.000	5130723875	0184489590	1.000	03-06-2025	KA2611019070	0913614731	1230394932		04-06-2025	16:45:09	0		0	13:01:03	17:27:41	19:21:22	SPD377301	0			Om Logistics Supply Chain Private	Manual
