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
ZFMO	FM Purchase Order	7071629342		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	2222071492	PIPE		87089900	1.000	NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.99	254.80	"1,164.79"	5D	IGST Input 28%	3773500345	02-06-2025	1.000	909.99		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3773500345	02-06-2025	1.000	366.29		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3773500345	02-06-2025	1.000	325.52		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500345	02-06-2025	10.000	414.84		0		0.000	5130722361	0184478245	10.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3773500345	02-06-2025	1.000	102.12		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500345	02-06-2025	1.000	360.63		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID328305	FUEL FILTER SPIN ON		84213100	1.000	NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.89	"1,638.17"	5C	IGST Input 18%	3773500345	02-06-2025	1.000	"1,388.28"		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500345	02-06-2025	1.000	12.77		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500345	02-06-2025	1.000	12.77		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3773500345	02-06-2025	1.000	367.02		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"		84213100	1.000	NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	5C	IGST Input 18%	3773500345	02-06-2025	1.000	"1,362.75"		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3773500345	02-06-2025	1.000	788.29		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3773500345	02-06-2025	1.000	57.24		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	2.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"12,235.32"	0.00	0.00	0.00	0.00	0.00	-187.93	0.00	0.00	0.00	0.00	"12,047.39"	"3,373.27"	"15,420.66"	5D	IGST Input 28%	3773500345	02-06-2025	2.000	"12,047.39"		0		0.000	5130722361	0184478245	2.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3773500345	02-06-2025	1.000	529.78		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500345	02-06-2025	2.000	191.49		0		0.000	5130722361	0184478245	2.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 03	IG300987	RIVETS-KIT-FRONT		87089900	1.000	NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	331.95	92.95	424.90	5D	IGST Input 28%	3773500345	02-06-2025	1.000	331.95		0		0.000	5130722361	0184478245	1.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B23	IH001979	HVAC PARTICLE FILTER		84159000	2.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	0.00	-16.23	0.00	0.00	0.00	0.00	"1,129.77"	203.36	"1,333.13"	5C	IGST Input 18%	3773500345	02-06-2025	2.000	"1,129.77"		0		0.000	5130722361	0184478245	2.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629342		31-05-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ME011626	SLEEVE CYLINDER STD		87089900	4.000	NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	"2,048.92"	573.70	"2,622.62"	5D	IGST Input 28%	3773500345	02-06-2025	4.000	"2,048.92"		0		0.000	5130722361	0184478245	4.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:16:30	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629485		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500345	02-06-2025	10.000	414.84		0		0.000	5130722410	0184478245	10.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:22:57	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071629485		31-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3773500345	02-06-2025	10.000	191.45		0		0.000	5130722410	0184478245	10.000	31-05-2025	KA2611017741	0913613341	1230382668	02-06-2025	02-06-2025	12:26:12	0	01-06-2025	1	04:22:57	17:29:55	11:28:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071629000	9800398155	30-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA210042	GARNISH FRONT CENTER (HCV)		87081090	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3773500346	03-06-2025	1.000	620.97	3000549617	10	29-05-2025	1.000	5130722195	0184478027	1.000	31-05-2025	KA2611017705	0913613303	1230379387	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	18:44:32	08:57:43	10:54:13	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071629000	9800398155	30-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID341946	"AIR FILTER, SAFETY"		84213100	1.000	NOS	820.00	0.00	530.92	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3773500346	03-06-2025	1.000	523.40	3000549617	50	29-05-2025	1.000	5130722195	0184478027	1.000	31-05-2025	KA2611017705	0913613303	1230379387	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	18:44:32	08:57:43	10:54:13	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071629000	9800398155	30-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B TOP	ID341947	"AIR FILTER, PRIMARY"		84213100	1.000	NOS	"2,195.00"	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	"1,401.05"	252.19	"1,653.24"	5C	IGST Input 18%	3773500346	03-06-2025	1.000	"1,401.05"	3000549617	60	29-05-2025	1.000	5130722195	0184478027	1.000	31-05-2025	KA2611017705	0913613303	1230379387	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	18:44:32	08:57:43	10:54:13	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061721293		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	5.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	"6,524.47"	"1,826.85"	"8,351.32"	5D	IGST Input 28%	3773500347	03-06-2025	5.000	"6,524.47"		0		0.000	5130720981	0184475399	5.000	30-05-2025	KA2611017651	0913613248	1230376454	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:26	09:02:10	20:52:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722935		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	2.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500347	03-06-2025	2.000	89.36		0		0.000	5130721606	0184475399	2.000	30-05-2025	KA2611017651	0913613248	1230376454	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:18	09:02:10	20:52:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722935		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500347	03-06-2025	2.000	153.18		0		0.000	5130721606	0184475399	2.000	30-05-2025	KA2611017651	0913613248	1230376454	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:18	09:02:10	20:52:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722935		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D22	ME011934	HOSE ENGINE BREATHER (L=604)		87089900	1.000	NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	5D	IGST Input 28%	3773500347	03-06-2025	1.000	145.94		0		0.000	5130721606	0184475399	1.000	30-05-2025	KA2611017651	0913613248	1230376454	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:18	09:02:10	20:52:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071625132		29-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500348	03-06-2025	1.000	"2,343.66"		0		0.000	5130721125	0184478570	1.000	31-05-2025	KA2611017804	0913613411	1230376486	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	04:16:20	09:05:23	12:41:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500348	03-06-2025	1.000	"1,164.67"		0		0.000	5130721744	0184478570	1.000	31-05-2025	KA2611017804	0913613411	1230376486	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	04:14:37	09:05:23	12:41:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500348	03-06-2025	1.000	"2,343.66"		0		0.000	5130721744	0184478570	1.000	31-05-2025	KA2611017804	0913613411	1230376486	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	04:14:37	09:05:23	12:41:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061724651		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500349	03-06-2025	2.000	153.18		0		0.000	5130722241	0184478569	2.000	31-05-2025	KA2611017803	0913613410	1230382948	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:34	09:08:10	12:41:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061724656		31-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500349	03-06-2025	1.000	"1,304.89"		0		0.000	5130722235	0184478569	1.000	31-05-2025	KA2611017803	0913613410	1230382948	02-06-2025	02-06-2025	12:26:12	1	01-06-2025	2	03:45:35	09:08:10	12:41:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071628672	9800398540	30-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IH002087	FAN MOTOR ASSY		87089900	1.000	NOS	"3,870.00"	0.00	"2,249.44"	0.00	0.00	0.00	0.00	"2,249.44"	0.00	0.00	0.00	0.00	0.00	-34.55	0.00	0.00	0.00	0.00	"2,214.89"	620.17	"2,835.06"	5D	IGST Input 28%	3773500350	03-06-2025	1.000	"2,214.89"	3000550192	10	30-05-2025	1.000	5130722137	0184475134	1.000	30-05-2025	KA2611017567	0913613165	1230378241	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:59:54	09:11:10	19:33:12	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071625324		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3773500351	03-06-2025	2.000	"2,087.20"		0		0.000	5130721182	0184474065	2.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:24:26	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500351	03-06-2025	1.000	130.85		0		0.000	5130721744	0184474065	1.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID205380	"ID205380, OIL SEAL"		87089900	1.000	NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.27	787.51	5D	IGST Input 28%	3773500351	03-06-2025	1.000	615.24		0		0.000	5130721744	0184474065	1.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6		87089900	1.000	NOS	"17,115.00"	0.00	"9,948.09"	0.00	0.00	0.00	0.00	"9,948.09"	0.00	0.00	0.00	0.00	0.00	-152.80	0.00	0.00	0.00	0.00	"9,795.29"	"2,742.68"	"12,537.97"	5D	IGST Input 28%	3773500351	03-06-2025	1.000	"9,795.29"		0		0.000	5130721744	0184474065	1.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	2.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.33	"3,607.74"	5C	IGST Input 18%	3773500351	03-06-2025	2.000	"3,057.41"		0		0.000	5130721744	0184474065	2.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	2.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	963.79	115.65	"1,079.44"	5B	IGST Input 12%	3773500351	03-06-2025	2.000	963.79		0		0.000	5130721744	0184474065	2.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500351	03-06-2025	1.000	909.57		0		0.000	5130721744	0184474065	1.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3773500351	03-06-2025	1.000	915.94		0		0.000	5130721744	0184474065	1.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500351	03-06-2025	1.000	778.72		0		0.000	5130721744	0184474065	1.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627270		30-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500351	03-06-2025	1.000	"1,656.36"		0		0.000	5130721744	0184474065	1.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:14:37	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071627481		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3773500351	03-06-2025	4.000	76.58		0		0.000	5130721797	0184474065	4.000	30-05-2025	KA2611017346	0913612930	1230376102	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	04:23:11	09:14:25	16:02:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071626896	9800398155	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA340196	FRONT WING EMBLEM ASSEMBLY HCV UPGRADE		87081090	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3773500352	03-06-2025	1.000	"2,515.35"	3000549617	20	29-05-2025	1.000	5130721565	0184472826	1.000	30-05-2025	KA2611017165	0913612747	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071626896	9800398155	29-05-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA340602	WING MOUNTING REINFORCEMENT		87089900	1.000	NOS	"2,550.00"	0.00	"1,482.19"	0.00	0.00	0.00	0.00	"1,482.19"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.42"	408.64	"1,868.06"	5D	IGST Input 28%	3773500352	03-06-2025	1.000	"1,459.42"	3000549617	30	29-05-2025	1.000	5130721565	0184472826	1.000	30-05-2025	KA2611017165	0913612747	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071626896	9800398155	29-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA340661	FRONT FASCIA ASSEMBLY HCV		87081090	1.000	NOS	"22,110.00"	0.00	"12,851.44"	0.00	0.00	0.00	0.00	"12,851.44"	0.00	0.00	0.00	0.00	0.00	-197.40	0.00	0.00	0.00	0.00	"12,654.04"	"3,543.13"	"16,197.17"	5D	IGST Input 28%	3773500352	03-06-2025	1.000	"12,654.04"	3000549617	40	29-05-2025	1.000	5130721565	0184472826	1.000	30-05-2025	KA2611017165	0913612747	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071626896	9800398155	29-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA307123	SLOTTED NUT CASTLE (VE2100)		73181600	4.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	0.00	"2,399.97"	431.99	"2,831.96"	5C	IGST Input 18%	3773500352	03-06-2025	4.000	"2,399.97"	3000549617	70	29-05-2025	4.000	5130721565	0184472826	4.000	30-05-2025	KA2611017165	0913612747	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071626896	9800398155	29-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA307122	"WASHER,CASTLE NUT  HD"		73182200	1.000	NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	5C	IGST Input 18%	3773500352	03-06-2025	1.000	162.76	3000549617	80	29-05-2025	1.000	5130721565	0184472826	1.000	30-05-2025	KA2611017165	0913612747	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071626896	9800398155	29-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA454624	"HUB, FRONT VE2100"		87081090	1.000	NOS	"17,480.00"	0.00	"10,160.25"	0.00	0.00	0.00	0.00	"10,160.25"	0.00	0.00	0.00	0.00	0.00	-156.06	0.00	0.00	0.00	0.00	"10,004.19"	"2,801.17"	"12,805.36"	5D	IGST Input 28%	3773500352	03-06-2025	1.000	"10,004.19"	3000549617	90	29-05-2025	1.000	5130721565	0184472826	1.000	30-05-2025	KA2611017165	0913612747	1230371879	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	18:31:23	09:18:04	11:06:16	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZEOR	EOR Order	8040254960		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ST000070	DA Lite WIFI Dongle Auto(BLACK)		90318000	1.000	NOS	"12,495.00"	0.00	"10,588.98"	0.00	0.00	0.00	0.00	"10,588.98"	0.00	0.00	0.00	0.00	0.00	-149.94	0.00	0.00	0.00	0.00	"10,439.04"	"1,879.03"	"12,318.07"	5C	IGST Input 18%	3773500353	03-06-2025	1.000	"10,439.04"		0		0.000	5130721325	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	09:44:07	09:24:24	12:31:17	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061721702		29-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3773500353	03-06-2025	1.000	"3,202.14"		0		0.000	5130721080	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	03:49:04	09:24:24	12:31:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061721702		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3773500353	03-06-2025	1.000	"1,113.17"		0		0.000	5130721080	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	03:49:04	09:24:24	12:31:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061722336		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3773500353	03-06-2025	1.000	"1,324.45"		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	20	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%	3773500353	03-06-2025	1.000	"1,251.05"		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500353	03-06-2025	1.000	658.17		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500353	03-06-2025	1.000	658.17		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722336		29-05-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500353	03-06-2025	1.000	76.59		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	IC341043	DUAL BRAKE VALVE(NABTESCO)		87089900	1.000	NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	"3,614.21"	"1,011.98"	"4,626.19"	5D	IGST Input 28%	3773500353	03-06-2025	1.000	"3,614.21"		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3773500353	03-06-2025	1.000	912.85		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722336		29-05-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.25	"1,893.70"	5D	IGST Input 28%	3773500353	03-06-2025	1.000	"1,479.45"		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722336		29-05-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500353	03-06-2025	1.000	"1,656.36"		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722336		29-05-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332210	BRAKE LINING (410X180)		68138100	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	3773500353	03-06-2025	1.000	"1,975.51"		0		0.000	5130721436	0184473149	1.000	30-05-2025	KA2611017244	0913612825	1230370820	02-06-2025	02-06-2025	15:00:53	1	31-05-2025	3	16:22:16	09:24:24	12:31:17	PPATANKER	0			Om Logistics Supply Chain Private	
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
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	5130724005	0184489820	1.000	03-06-2025	KA2611019138	0913614798	1230396173	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	17:55:21	17:16:47	20:25:51	SPD381001	0			Om Logistics Supply Chain Private	Manual
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	04-06-2025	16:45:09	0	04-06-2025	0	03:45:30	17:25:07	19:28:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
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	04-06-2025	16:45:09	0	04-06-2025	0	13:01:03	17:27:41	19:21:22	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	04-06-2025	16:45:09	0	04-06-2025	0	16:33:58	17:30:01	18:28:52	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	0	04:18:13	17:32:51	17:09:49	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	0	04:18:13	17:36:14	17:06:26	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	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	04-06-2025	16:45:09	0	04-06-2025	0	03:45:32	17:41:01	12:51:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
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	5130723533	0184487720	1.000	03-06-2025	KA2611018766	0913614404	1230391159	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	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	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	5130723533	0184487720	1.000	03-06-2025	KA2611018766	0913614404	1230391159	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	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	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	5130723533	0184487720	1.000	03-06-2025	KA2611018766	0913614404	1230391159	04-06-2025	04-06-2025	16:45:09	0	04-06-2025	0	18:10:52	17:58:52	12:40:54	SPD377301	0			Om Logistics Supply Chain Private	
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	04-06-2025	16:45:09	0	04-06-2025	0	03:48:38	18:03:15	20:54:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071622263	7071622261	27-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D06	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	-161.72	0.00	0.00	493.68	0.00	"10,367.24"	"2,902.83"	"13,270.07"	5D	IGST Input 28%	3773500365	05-06-2025	1.000	"10,367.24"	3000548345	30	27-05-2025	1.000	1280410170	0184461810	1.000	28-05-2025	MP2621408174	0991960944	1230361149		05-06-2025	10:55:11	0	03-06-2025	2	17:08:10	11:02:14	02:24:38	RFC_XIP	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	04:23:16	11:05:56	20:18:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
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	05-06-2025	09:23:07	0	03-06-2025	2	17:58:02	11:46:17	20:17:53	SPD377301	0			Om Logistics Supply Chain Private	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	17:58:02	11:50:04	20:04:35	SPD377301	0			Om Logistics Supply Chain Private	
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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	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	05-06-2025	09:23:07	0	03-06-2025	2	03:45:30	11:54:01	15:15:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061726167		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	IC341043	DUAL BRAKE VALVE(NABTESCO)		87089900	1.000	NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	"3,614.21"	"1,011.98"	"4,626.19"	5D	IGST Input 28%	3773500370	05-06-2025	1.000	"3,614.21"		0		0.000	5130722847	0184482114	1.000	31-05-2025	KA2611018388	0913614012	1230386572		05-06-2025	09:23:56	0		0	19:10:47	12:45:31	20:37:17	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061725636		31-05-2025	50	VE1156	VE Commercial RDC Coimbatore	3773	PSN AUTOMOTIVE MARKETING	C01	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3773500371	05-06-2025	1.000	"3,202.14"		0		0.000	5160078691	0184481120	1.000	31-05-2025	TN2611011601	9160066827	1230384794		05-06-2025	09:54:04	0		0	15:22:35	12:58:28	18:41:19	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071620273	7071620272	26-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A12	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-30.02	0.00	0.00	91.64	0.00	"1,924.53"	538.87	"2,463.40"	5D	IGST Input 28%	3773500377	05-06-2025	1.000	"1,924.53"	3000547910	10	26-05-2025	1.000	1280409923	0184457083	1.000	27-05-2025	MP2621405453	0991958629	1230354855		05-06-2025	09:55:49	0	03-06-2025	2	17:44:03	14:57:05	02:30:10	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071623734	7071623732	28-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		2221506929	PISTON COOLING JET		87089900	4.000	NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	685.88	0.00	0.00	0.00	0.00	0.00	-11.05	0.00	0.00	33.74	0.00	708.57	198.40	906.97	5D	IGST Input 28%	3773500378	05-06-2025	4.000	708.57	3000548731	230	28-05-2025	4.000	1280410311	0184463878	4.000	28-05-2025	MP2621409788	0991962342	1230363581		05-06-2025	10:35:15	0	03-06-2025	2	11:34:45	15:04:28	14:33:23	RFC_XIP	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071623734	7071623732	28-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		2224340554	COOLANT PIPE		87089900	1.000	NOS	"1,090.00"	0.00	633.56	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%	3773500378	05-06-2025	1.000	654.52	3000548731	310	28-05-2025	1.000	1280410311	0184463878	1.000	28-05-2025	MP2621409788	0991962342	1230363581		05-06-2025	10:35:15	0	03-06-2025	2	11:34:45	15:04:28	14:33:23	RFC_XIP	0			Om Logistics Supply Chain Private	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	7071623734	7071623732	28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		2223795158	CYLINDER LINER KIT		84099120	2.000	NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"13,362.94"	0.00	0.00	0.00	0.00	0.00	-215.35	0.00	0.00	657.38	0.00	"13,804.97"	"3,865.39"	"17,670.36"	5D	IGST Input 28%	3773500380	06-06-2025	1.000	"6,902.49"	3000548731	50	28-05-2025	2.000	1280410311	0184484184	1.000	02-06-2025	MP2621422345	0991972224	1230390466	06-06-2025	06-06-2025	09:47:31	0	05-06-2025	1	11:34:45	14:59:16	16:11:59	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061724285		30-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C15	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.13	"1,564.04"	5D	IGST Input 28%	3773500381	06-06-2025	1.000	"1,221.91"		0		0.000	1212670357	0184477072	1.000	31-05-2025	MP2621417840	0991968868	1230380702	06-06-2025	06-06-2025	09:48:18	0	05-06-2025	1	17:24:41	15:05:10	06:05:29	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724285		30-05-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D08	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3773500382	06-06-2025	1.000	188.30		0		0.000	1212670357	0184476922	1.000	31-05-2025	MP2621417689	0991968729	1230378848	06-06-2025	06-06-2025	09:49:27	0	05-06-2025	1	17:24:41	15:08:05	05:42:06	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724285		30-05-2025	70	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C12	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3773500382	06-06-2025	1.000	"2,687.05"		0		0.000	1212670357	0184476922	1.000	31-05-2025	MP2621417689	0991968729	1230378848	06-06-2025	06-06-2025	09:49:27	0	05-06-2025	1	17:24:41	15:08:05	05:42:06	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061724285		30-05-2025	80	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B22	IC515940	FUEL FILTER ASSY. CNG		84818090	1.000	NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	"3,220.17"	579.63	"3,799.80"	5C	IGST Input 18%	3773500382	06-06-2025	1.000	"3,220.17"		0		0.000	1212670357	0184476922	1.000	31-05-2025	MP2621417689	0991968729	1230378848	06-06-2025	06-06-2025	09:49:27	0	05-06-2025	1	17:24:41	15:08:05	05:42:06	PPATANKER	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071633049	7071623734	02-06-2025	10	VE1156	VE Commercial RDC Coimbatore	3773	PSN AUTOMOTIVE MARKETING	C08	ID335024	HOSE		40091100	1.000	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.17	210.89	5C	IGST Input 18%	3773500383	06-06-2025	1.000	178.72		0		0.000	5160079117	0184483512	1.000	02-06-2025	TN2611011741	9160066968	1230389825	06-06-2025	06-06-2025	09:50:09	0	06-06-2025	0	11:11:57	15:11:50	12:42:44	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722657		29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3773500384	06-06-2025	1.000	"1,748.44"		0		0.000	1212669496	0184471338	1.000	30-05-2025	MP2621413790	0991965637	1230372578	06-06-2025	06-06-2025	09:51:30	0	05-06-2025	1	19:14:44	15:16:47	02:56:22	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722657		29-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C04	ID380909	Drive Pinion		87089900	3.000	NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"13,400.73"	0.00	0.00	0.00	0.00	0.00	-205.84	0.00	0.00	0.00	0.00	"13,194.89"	"3,694.57"	"16,889.46"	5D	IGST Input 28%	3773500385	06-06-2025	3.000	"13,194.89"		0		0.000	1212669496	0184472605	3.000	30-05-2025	MP2621415112	0991966869	1230373860	06-06-2025	06-06-2025	09:51:53	0	05-06-2025	1	19:14:44	15:19:23	07:27:07	RSINGH44	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071637953	9800400125	04-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID329988	ASSY COMPRESSOR OIL INLET		87089900	1.000	NOS	"1,360.00"	0.00	790.50	0.00	0.00	0.00	0.00	790.50	0.00	0.00	0.00	0.00	0.00	-12.74	0.00	0.00	38.89	0.00	816.65	228.66	"1,045.31"	5D	IGST Input 28%	3773500386	06-06-2025	1.000	816.65	3000552037	10	03-06-2025	1.000	5130724494	0184493712	1.000	04-06-2025	KA2611019385	0913615059	1230400722	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	17:44:34	15:45:53	20:12:57	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061728856		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205284	OILSEAL		87083000	1.000	NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.03	91.57	5D	IGST Input 28%	3773500387	06-06-2025	1.000	71.54		0		0.000	5130724075	0184491993	1.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA206631	CIRCLIP (HCV)		87089900	1.000	NOS	55.00	0.00	31.97	0.00	0.00	0.00	0.00	31.97	0.00	0.00	0.00	0.00	0.00	-0.49	0.00	0.00	0.00	0.00	31.48	8.81	40.29	5D	IGST Input 28%	3773500387	06-06-2025	1.000	31.48		0		0.000	5130724075	0184491993	1.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA331278	EICHER STICKER FOR DOOR (WHITE)		39199010	1.000	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.17	210.89	5C	IGST Input 18%	3773500387	06-06-2025	1.000	178.72		0		0.000	5130724075	0184491993	1.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA451603	Front Wheel D Bolt VE1100 ( 10.95)		73181500	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3773500387	06-06-2025	1.000	92.55		0		0.000	5130724075	0184491993	1.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3773500387	06-06-2025	1.000	150.00		0		0.000	5130724075	0184491993	1.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC503408	MODULATOR OULET RH		39173100	1.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.57	534.75	5C	IGST Input 18%	3773500387	06-06-2025	1.000	453.18		0		0.000	5130724075	0184491993	1.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"		40169330	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500387	06-06-2025	1.000	89.36		0		0.000	5130724075	0184491993	1.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 29	ID206048	NEEDLE BUSH		84824000	1.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.87	35.62	233.49	5C	IGST Input 18%	3773500387	06-06-2025	1.000	197.87		0		0.000	5130724075	0184491993	1.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3773500387	06-06-2025	1.000	243.24		0		0.000	5130724075	0184491993	1.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID312661	"ID312661, ROLLER PIN"		73182990	1.000	NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	87.41	0.00	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	86.17	15.51	101.68	5C	IGST Input 18%	3773500387	06-06-2025	1.000	86.17		0		0.000	5130724075	0184491993	1.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312662	ROLLER		87089900	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3773500387	06-06-2025	1.000	100.16		0		0.000	5130724075	0184491993	1.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID317575	"ID317575, DETENT SPRING"		73202000	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%	3773500387	06-06-2025	4.000	178.71		0		0.000	5130724075	0184491993	4.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID320871	PVC BOOT SRGSL		87089100	1.000	NOS	680.00	0.00	395.25	0.00	0.00	0.00	0.00	395.25	0.00	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	0.00	0.00	389.18	108.97	498.15	5D	IGST Input 28%	3773500387	06-06-2025	1.000	389.18		0		0.000	5130724075	0184491993	1.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3773500387	06-06-2025	1.000	"3,974.78"		0		0.000	5130724075	0184491993	1.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID335025	HOSE		40091100	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3773500387	06-06-2025	1.000	185.10		0		0.000	5130724075	0184491993	1.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID362268	WATER DRAIN SCREW		84212300	1.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.07	9.19	60.26	5C	IGST Input 18%	3773500387	06-06-2025	1.000	51.07		0		0.000	5130724075	0184491993	1.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		MF540013	BALL STEEL (13/32)		87089900	10.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	5D	IGST Input 28%	3773500387	06-06-2025	10.000	228.93		0		0.000	5130724075	0184491993	10.000	04-06-2025	KA2611019191	0913614854	1230399109	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	03:45:38	15:52:32	14:28:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	2225378261	BALL BEARING		84821011	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	5C	IGST Input 18%	3773500388	06-06-2025	1.000	539.35		0		0.000	5130724214	0184491724	1.000	04-06-2025	KA2611019159	0913614821	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID205380	"ID205380, OIL SEAL"		87089900	1.000	NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.27	787.51	5D	IGST Input 28%	3773500388	06-06-2025	1.000	615.24		0		0.000	5130724214	0184491724	1.000	04-06-2025	KA2611019159	0913614821	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID310372	HOSE EGR COOLER  DRAIN		40091100	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%	3773500388	06-06-2025	1.000	909.57		0		0.000	5130724214	0184491724	1.000	04-06-2025	KA2611019159	0913614821	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331491	Clutch Release Bearing 395		84828000	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	3773500388	06-06-2025	1.000	"1,298.92"		0		0.000	5130724214	0184491724	1.000	04-06-2025	KA2611019159	0913614821	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID345850	HOSE CLAMP		73261100	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500388	06-06-2025	1.000	76.59		0		0.000	5130724214	0184491724	1.000	04-06-2025	KA2611019159	0913614821	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	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%	3773500388	06-06-2025	1.000	"1,043.60"		0		0.000	5130724214	0184491724	1.000	04-06-2025	KA2611019159	0913614821	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500388	06-06-2025	1.000	909.57		0		0.000	5130724214	0184491724	1.000	04-06-2025	KA2611019159	0913614821	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500388	06-06-2025	1.000	778.72		0		0.000	5130724214	0184491724	1.000	04-06-2025	KA2611019159	0913614821	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3773500388	06-06-2025	1.000	108.51		0		0.000	5130724214	0184491724	1.000	04-06-2025	KA2611019159	0913614821	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	3.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.65	"1,525.17"	5C	IGST Input 18%	3773500388	06-06-2025	3.000	"1,292.52"		0		0.000	5130724214	0184491724	3.000	04-06-2025	KA2611019159	0913614821	1230399159	06-06-2025	06-06-2025	14:50:22	0	05-06-2025	1	04:19:02	15:56:31	12:50:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	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%	3773500393	06-06-2025	1.000	"1,251.05"		0		0.000	5130724695	0184495607	1.000	05-06-2025	KA2611019461	0913615137	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"4,765.28"	0.00	0.00	0.00	0.00	0.00	-67.48	0.00	0.00	0.00	0.00	"4,697.80"	845.60	"5,543.40"	5C	IGST Input 18%	3773500393	06-06-2025	2.000	"4,697.80"		0		0.000	5130724695	0184495607	2.000	05-06-2025	KA2611019461	0913615137	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	"3,197.83"	575.61	"3,773.44"	5C	IGST Input 18%	3773500393	06-06-2025	1.000	"3,197.83"		0		0.000	5130724695	0184495607	1.000	05-06-2025	KA2611019461	0913615137	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	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%	3773500393	06-06-2025	1.000	935.74		0		0.000	5130724695	0184495607	1.000	05-06-2025	KA2611019461	0913615137	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	60	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%	3773500393	06-06-2025	1.000	535.12		0		0.000	5130724695	0184495607	1.000	05-06-2025	KA2611019461	0913615137	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	70	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%	3773500393	06-06-2025	1.000	817.01		0		0.000	5130724695	0184495607	1.000	05-06-2025	KA2611019461	0913615137	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3773500393	06-06-2025	1.000	"1,496.79"		0		0.000	5130724695	0184495607	1.000	05-06-2025	KA2611019461	0913615137	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	90	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%	3773500393	06-06-2025	1.000	"1,011.69"		0		0.000	5130724695	0184495607	1.000	05-06-2025	KA2611019461	0913615137	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	3.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	315.95	56.87	372.82	5C	IGST Input 18%	3773500393	06-06-2025	3.000	315.95		0		0.000	5130724695	0184495607	3.000	05-06-2025	KA2611019461	0913615137	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3773500393	06-06-2025	1.000	207.44		0		0.000	5130724695	0184495607	1.000	05-06-2025	KA2611019461	0913615137	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	120	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%	3773500393	06-06-2025	1.000	363.82		0		0.000	5130724695	0184495607	1.000	05-06-2025	KA2611019461	0913615137	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3773500393	06-06-2025	2.000	146.81		0		0.000	5130724695	0184495607	2.000	05-06-2025	KA2611019461	0913615137	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 03	IG300987	RIVETS-KIT-FRONT		87089900	1.000	NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	331.95	92.95	424.90	5D	IGST Input 28%	3773500393	06-06-2025	1.000	331.95		0		0.000	5130724695	0184495607	1.000	05-06-2025	KA2611019461	0913615137	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	150	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%	3773500393	06-06-2025	2.000	861.68		0		0.000	5130724695	0184495607	2.000	05-06-2025	KA2611019461	0913615137	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	160	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%	3773500393	06-06-2025	2.000	"1,041.63"		0		0.000	5130724695	0184495607	2.000	05-06-2025	KA2611019461	0913615137	1230404130	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:23:34	12:34:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D TOP	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	"11,326.25"	"3,171.35"	"14,497.60"	5D	IGST Input 28%	3773500394	06-06-2025	2.000	"11,326.25"		0		0.000	5130724214	0184495885	2.000	05-06-2025	KA2611019503	0913615179	1230404032	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:19:02	17:27:31	14:13:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071636455		04-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500394	06-06-2025	1.000	"2,343.66"		0		0.000	5130724214	0184495885	1.000	05-06-2025	KA2611019503	0913615179	1230404032	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:19:02	17:27:31	14:13:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071638522		05-06-2025	50	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%	3773500394	06-06-2025	1.000	598.08		0		0.000	5130724695	0184495885	1.000	05-06-2025	KA2611019503	0913615179	1230404032	06-06-2025	06-06-2025	16:44:21	0	06-06-2025	0	04:18:39	17:27:31	14:13:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACR	Accident Order (NEW)	9800400904		05-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	1	IA302884	WHEEL DISK SILVER 1095		87087000	1.000	NOS	"7,870.00"	"6,148.44"	"4,574.44"	0.00	0.00	0.00	"6,148.44"	"4,574.44"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,574.00"	0.00	0.00	0.00	"4,574.44"	0.00	"4,574.44"	4D	CGST & SGST Input 28%	3773500395	06-06-2025	1.000	"4,574.44"	3000552947	10	05-06-2025	1.000	4000253574	0184496981	1.000	05-06-2025		8900195223	1230369701		06-06-2025	09:51:03	0	05-06-2025	1	15:58:57	17:38:16	18:01:44	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500063537		09-06-2025	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	"1,135.08"	"1,135.08"	4C	CGST & SGST Input 18%	3773500397	09-06-2025	2.000	"6,306.00"		0		0.000			0.000							00:00:00	0		0	17:31:31	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500063544		10-06-2025	10	0020040750	NEW SIGN AUTO AGENCIES	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	662.84	662.84	4C	CGST & SGST Input 18%	3773500399	10-06-2025	2.000	"3,682.44"		0		0.000			0.000							00:00:00	0		0	09:32:02	00:00:00	00:00:00	SPD377301	0				Manual
ZMSO	Monthly Stock Order	7061729686		05-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3773500400	10-06-2025	1.000	"6,432.90"		0		0.000	5130724586	0184500794	1.000	06-06-2025	KA2611019960	0913615647	1230408469		10-06-2025	11:01:01	0	07-06-2025	3	03:45:25	11:22:06	17:44:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3773500400	10-06-2025	1.000	"6,432.90"		0		0.000	5130725070	0184500794	1.000	06-06-2025	KA2611019960	0913615647	1230408469		10-06-2025	11:01:01	0	07-06-2025	3	03:45:28	11:22:06	17:44:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID352777	thrust washer		73182200	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3773500401	10-06-2025	2.000	204.25		0		0.000	5130724586	0184500343	2.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:25	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500401	10-06-2025	2.000	153.18		0		0.000	5130724586	0184500343	2.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:25	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730485		06-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500401	10-06-2025	1.000	450.00		0		0.000	5130725074	0184500343	1.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:27	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3773500401	10-06-2025	1.000	606.37		0		0.000	5130725070	0184500343	1.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	20	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%	3773500401	10-06-2025	2.000	257.54		0		0.000	5130725070	0184500343	2.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3773500401	10-06-2025	1.000	"2,684.01"		0		0.000	5130725070	0184500343	1.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3773500401	10-06-2025	2.000	"4,778.89"		0		0.000	5130725070	0184500343	2.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500401	10-06-2025	1.000	989.35		0		0.000	5130725070	0184500343	1.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	60	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%	3773500401	10-06-2025	1.000	899.99		0		0.000	5130725070	0184500343	1.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID347429	4'TH GEAR COUNTER SHAFT		87089900	1.000	NOS	"5,430.00"	0.00	"3,156.19"	0.00	0.00	0.00	0.00	"3,156.19"	0.00	0.00	0.00	0.00	0.00	-48.48	0.00	0.00	0.00	0.00	"3,107.71"	870.16	"3,977.87"	5D	IGST Input 28%	3773500401	10-06-2025	1.000	"3,107.71"		0		0.000	5130725070	0184500343	1.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	80	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%	3773500401	10-06-2025	1.000	"3,534.09"		0		0.000	5130725070	0184500343	1.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	ID609570	FLANGE NUT    MKV  M14X1		40091100	11.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	427.35	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.30	75.83	497.13	5C	IGST Input 18%	3773500401	10-06-2025	11.000	421.30		0		0.000	5130725070	0184500343	11.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID621974	D BOLT GEAR FD  M14x1x55		73181500	11.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	498.52	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.46	88.46	579.92	5C	IGST Input 18%	3773500401	10-06-2025	11.000	491.46		0		0.000	5130725070	0184500343	11.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"		84828000	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%	3773500401	10-06-2025	1.000	619.14		0		0.000	5130725070	0184500343	1.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D22	ME011934	HOSE ENGINE BREATHER (L=604)		87089900	1.000	NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	5D	IGST Input 28%	3773500401	10-06-2025	1.000	145.94		0		0.000	5130725070	0184500343	1.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3773500401	10-06-2025	1.000	"3,030.45"		0		0.000	5130725070	0184500343	1.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730491		06-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ME602727	ARM CLUTCH RELEASE		87089900	1.000	NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	369.15	103.36	472.51	5D	IGST Input 28%	3773500401	10-06-2025	1.000	369.15		0		0.000	5130725070	0184500343	1.000	06-06-2025	KA2611019896	0913615581	1230408468		10-06-2025	11:02:30	0	07-06-2025	3	03:45:28	11:25:15	16:04:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A10	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM		84099191	1.000	NOS	"5,580.00"	0.00	"3,243.38"	0.00	0.00	0.00	0.00	"3,243.38"	0.00	0.00	0.00	0.00	0.00	-49.82	0.00	0.00	0.00	0.00	"3,193.56"	894.20	"4,087.76"	5D	IGST Input 28%	3773500402	10-06-2025	1.000	"3,193.56"		0		0.000	5130724075	0184497826	1.000	05-06-2025	KA2611019772	0913615456	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:38	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061728856		04-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D22	ID315067	SHIFT CABLE VE1103_1095		87082900	1.000	NOS	"9,135.00"	0.00	"5,309.72"	0.00	0.00	0.00	0.00	"5,309.72"	0.00	0.00	0.00	0.00	0.00	-81.56	0.00	0.00	0.00	0.00	"5,228.16"	"1,463.88"	"6,692.04"	5D	IGST Input 28%	3773500402	10-06-2025	1.000	"5,228.16"		0		0.000	5130724075	0184497826	1.000	05-06-2025	KA2611019772	0913615456	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:38	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.38	136.15	892.53	5C	IGST Input 18%	3773500402	10-06-2025	1.000	756.38		0		0.000	5130724586	0184497826	1.000	05-06-2025	KA2611019772	0913615456	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	20	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%	3773500402	10-06-2025	1.000	121.28		0		0.000	5130724586	0184497826	1.000	05-06-2025	KA2611019772	0913615456	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206288	CM GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"4,110.00"	0.00	"2,388.94"	0.00	0.00	0.00	0.00	"2,388.94"	0.00	0.00	0.00	0.00	0.00	-36.69	0.00	0.00	0.00	0.00	"2,352.25"	658.63	"3,010.88"	5D	IGST Input 28%	3773500402	10-06-2025	1.000	"2,352.25"		0		0.000	5130724586	0184497826	1.000	05-06-2025	KA2611019772	0913615456	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3773500402	10-06-2025	1.000	143.62		0		0.000	5130724586	0184497826	1.000	05-06-2025	KA2611019772	0913615456	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3773500402	10-06-2025	2.000	"4,778.89"		0		0.000	5130724586	0184497826	2.000	05-06-2025	KA2611019772	0913615456	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500402	10-06-2025	1.000	989.35		0		0.000	5130724586	0184497826	1.000	05-06-2025	KA2611019772	0913615456	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D13	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%	3773500402	10-06-2025	1.000	"5,690.35"		0		0.000	5130724586	0184497826	1.000	05-06-2025	KA2611019772	0913615456	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3773500402	10-06-2025	1.000	"16,199.57"		0		0.000	5130724586	0184497826	1.000	05-06-2025	KA2611019772	0913615456	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	100	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%	3773500402	10-06-2025	1.000	"3,534.09"		0		0.000	5130724586	0184497826	1.000	05-06-2025	KA2611019772	0913615456	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061729686		05-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3773500402	10-06-2025	1.000	"1,113.17"		0		0.000	5130724586	0184497826	1.000	05-06-2025	KA2611019772	0913615456	1230403960		10-06-2025	11:02:59	0	07-06-2025	3	03:45:25	11:29:35	21:41:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	90	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%	3773500403	10-06-2025	1.000	598.08		0		0.000	5130725187	0184505260	1.000	07-06-2025	KA2611020446	0913616158	1230413556		10-06-2025	10:58:40	0	08-06-2025	2	04:19:47	11:49:19	19:15:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500403	10-06-2025	1.000	"2,343.66"		0		0.000	5130725645	0184505260	1.000	07-06-2025	KA2611020446	0913616158	1230413556		10-06-2025	10:58:40	0	08-06-2025	2	04:17:58	11:49:19	19:15:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA355104	MATCHSET REAR		84828000	1.000	NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	"4,579.73"	824.35	"5,404.08"	5C	IGST Input 18%	3773500404	10-06-2025	1.000	"4,579.73"		0		0.000	5130725187	0184504130	1.000	07-06-2025	KA2611020273	0913615974	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:19:47	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	300	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%	3773500404	10-06-2025	2.000	861.68		0		0.000	5130725187	0184504130	2.000	07-06-2025	KA2611020273	0913615974	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:19:47	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	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%	3773500404	10-06-2025	1.000	532.97		0		0.000	5130725645	0184504130	1.000	07-06-2025	KA2611020273	0913615974	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500404	10-06-2025	1.000	159.57		0		0.000	5130725645	0184504130	1.000	07-06-2025	KA2611020273	0913615974	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500404	10-06-2025	1.000	"1,528.70"		0		0.000	5130725645	0184504130	1.000	07-06-2025	KA2611020273	0913615974	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500404	10-06-2025	1.000	481.90		0		0.000	5130725645	0184504130	1.000	07-06-2025	KA2611020273	0913615974	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C24	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.27	"1,948.65"	5D	IGST Input 28%	3773500404	10-06-2025	1.000	"1,522.38"		0		0.000	5130725645	0184504130	1.000	07-06-2025	KA2611020273	0913615974	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3773500404	10-06-2025	1.000	915.94		0		0.000	5130725645	0184504130	1.000	07-06-2025	KA2611020273	0913615974	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500404	10-06-2025	1.000	"1,656.36"		0		0.000	5130725645	0184504130	1.000	07-06-2025	KA2611020273	0913615974	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 03	IG300987	RIVETS-KIT-FRONT		87089900	1.000	NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	331.95	92.95	424.90	5D	IGST Input 28%	3773500404	10-06-2025	1.000	331.95		0		0.000	5130725645	0184504130	1.000	07-06-2025	KA2611020273	0913615974	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	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%	3773500404	10-06-2025	4.000	434.05		0		0.000	5130725645	0184504130	4.000	07-06-2025	KA2611020273	0913615974	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME013384	OIL SEAL FRONT		40169330	2.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3773500404	10-06-2025	2.000	606.37		0		0.000	5130725645	0184504130	2.000	07-06-2025	KA2611020273	0913615974	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	130	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%	3773500404	10-06-2025	2.000	"1,041.63"		0		0.000	5130725645	0184504130	2.000	07-06-2025	KA2611020273	0913615974	1230413083		10-06-2025	10:59:13	0	08-06-2025	2	04:17:58	11:53:37	15:24:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730485		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3773500405	10-06-2025	1.000	"5,545.80"		0		0.000	5130725074	0184504075	1.000	07-06-2025	KA2611020266	0913615967	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:27	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061730485		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3773500405	10-06-2025	1.000	"5,545.80"		0		0.000	5130725074	0184504075	1.000	07-06-2025	KA2611020266	0913615967	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:27	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731280		07-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D19	IA343220	HORN PAD BASE  ASSY		87089400	1.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.09	274.71	5D	IGST Input 28%	3773500405	10-06-2025	1.000	214.62		0		0.000	5130725521	0184504075	1.000	07-06-2025	KA2611020266	0913615967	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:26	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731280		07-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3773500405	10-06-2025	1.000	580.85		0		0.000	5130725521	0184504075	1.000	07-06-2025	KA2611020266	0913615967	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:26	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731280		07-06-2025	30	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%	3773500405	10-06-2025	1.000	"3,534.09"		0		0.000	5130725521	0184504075	1.000	07-06-2025	KA2611020266	0913615967	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:26	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731280		07-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	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%	3773500405	10-06-2025	1.000	592.35		0		0.000	5130725521	0184504075	1.000	07-06-2025	KA2611020266	0913615967	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:26	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731280		07-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500405	10-06-2025	1.000	459.57		0		0.000	5130725521	0184504075	1.000	07-06-2025	KA2611020266	0913615967	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:26	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731280		07-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	3773500405	10-06-2025	3.000	"1,388.29"		0		0.000	5130725521	0184504075	3.000	07-06-2025	KA2611020266	0913615967	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:45:26	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731643		07-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3773500405	10-06-2025	1.000	"5,545.80"		0		0.000	5130725587	0184504075	1.000	07-06-2025	KA2611020266	0913615967	1230413050		10-06-2025	10:59:39	0	08-06-2025	2	03:48:35	11:56:44	15:10:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	2221717753	GASKET		40169340	1.000	NOS	"3,205.00"	0.00	"2,075.10"	0.00	0.00	0.00	0.00	"2,075.10"	0.00	0.00	0.00	0.00	0.00	-29.38	0.00	0.00	0.00	0.00	"2,045.72"	368.23	"2,413.95"	5C	IGST Input 18%	3773500406	10-06-2025	1.000	"2,045.72"		0		0.000	5130725187	0184501759	1.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	5C	IGST Input 18%	3773500406	10-06-2025	2.000	"2,502.10"		0		0.000	5130725187	0184501759	2.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3773500406	10-06-2025	2.000	"3,823.36"		0		0.000	5130725187	0184501759	2.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	"3,197.83"	575.61	"3,773.44"	5C	IGST Input 18%	3773500406	10-06-2025	1.000	"3,197.83"		0		0.000	5130725187	0184501759	1.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500406	10-06-2025	2.000	165.96		0		0.000	5130725187	0184501759	2.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500406	10-06-2025	2.000	261.70		0		0.000	5130725187	0184501759	2.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3773500406	10-06-2025	1.000	153.19		0		0.000	5130725187	0184501759	1.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332210	BRAKE LINING (410X180)		68138100	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	3773500406	10-06-2025	1.000	"1,975.51"		0		0.000	5130725187	0184501759	1.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A08	IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH		87089900	1.000	NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	"2,758.60"	772.41	"3,531.01"	5D	IGST Input 28%	3773500406	10-06-2025	1.000	"2,758.60"		0		0.000	5130725187	0184501759	1.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500406	10-06-2025	1.000	159.57		0		0.000	5130725187	0184501759	1.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	2.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	"1,070.24"	299.67	"1,369.91"	5D	IGST Input 28%	3773500406	10-06-2025	2.000	"1,070.24"		0		0.000	5130725187	0184501759	2.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	3773500406	10-06-2025	2.000	"1,634.03"		0		0.000	5130725187	0184501759	2.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500406	10-06-2025	1.000	130.85		0		0.000	5130725187	0184501759	1.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3773500406	10-06-2025	1.000	"1,496.79"		0		0.000	5130725187	0184501759	1.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	2.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"4,091.94"	0.00	0.00	0.00	0.00	0.00	-57.94	0.00	0.00	0.00	0.00	"4,034.00"	726.12	"4,760.12"	5C	IGST Input 18%	3773500406	10-06-2025	2.000	"4,034.00"		0		0.000	5130725187	0184501759	2.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3773500406	10-06-2025	1.000	711.70		0		0.000	5130725187	0184501759	1.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID309786	VALVE STEM SEAL		84842000	16.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	984.16	0.00	0.00	0.00	0.00	0.00	-13.94	0.00	0.00	0.00	0.00	970.22	174.64	"1,144.86"	5C	IGST Input 18%	3773500406	10-06-2025	16.000	970.22		0		0.000	5130725187	0184501759	16.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500406	10-06-2025	1.000	360.63		0		0.000	5130725187	0184501759	1.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3773500406	10-06-2025	2.000	127.67		0		0.000	5130725187	0184501759	2.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B19	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3773500406	10-06-2025	1.000	"1,755.30"		0		0.000	5130725187	0184501759	1.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	3773500406	10-06-2025	1.000	618.61		0		0.000	5130725187	0184501759	1.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.79	267.39	5C	IGST Input 18%	3773500406	10-06-2025	1.000	226.60		0		0.000	5130725187	0184501759	1.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3773500406	10-06-2025	2.000	727.65		0		0.000	5130725187	0184501759	2.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3773500406	10-06-2025	1.000	175.53		0		0.000	5130725187	0184501759	1.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3773500406	10-06-2025	1.000	95.74		0		0.000	5130725187	0184501759	1.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	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%	3773500406	10-06-2025	4.000	434.05		0		0.000	5130725187	0184501759	4.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071640556		06-06-2025	310	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%	3773500406	10-06-2025	2.000	"1,041.63"		0		0.000	5130725187	0184501759	2.000	06-06-2025	KA2611020183	0913615879	1230408584		10-06-2025	11:00:05	0	08-06-2025	2	04:19:47	12:00:57	20:52:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZEOR	EOR Order	8040254961	8040254960	29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301276L	Eicher Premium Plus Grease		27101990	1.000	PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	"84,778.82"	"15,260.19"	"1,00,039.01"	5C	IGST Input 18%	3773500407	10-06-2025	1.000	"84,778.82"		0		0.000	1211109920	0184472657	1.000	30-05-2025	MP2621415167	0991966923	1230369701	06-06-2025	06-06-2025	09:51:03	4	05-06-2025	5	09:44:11	12:38:44	07:36:43	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZOUT	Outside Parts PO	4500063640		11-06-2025	10	0020008407	Aramana Industries Rane . T. R	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	525.00	525.00	4D	CGST & SGST Input 28%	3773500409	11-06-2025	1.000	"1,875.00"		0		0.000			0.000							00:00:00	0		0	15:16:23	00:00:00	00:00:00	SPD377301	0				Manual
ZMSO	Monthly Stock Order	7061733637		10-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A18	IA301711	SPLINE TUBE ASSY		87089900	1.000	NOS	"4,000.00"	0.00	"2,325.00"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,289.29"	641.00	"2,930.29"	5D	IGST Input 28%	3773500410	11-06-2025	1.000	"2,289.29"		0		0.000	5130726689	0184511756	1.000	10-06-2025	KA2611021070	0913616808	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.03	662.98	5D	IGST Input 28%	3773500410	11-06-2025	1.000	517.95		0		0.000	5130726689	0184511756	1.000	10-06-2025	KA2611021070	0913616808	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A23	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3773500410	11-06-2025	1.000	698.24		0		0.000	5130726689	0184511756	1.000	10-06-2025	KA2611021070	0913616808	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A23	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3773500410	11-06-2025	1.000	698.24		0		0.000	5130726689	0184511756	1.000	10-06-2025	KA2611021070	0913616808	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	8.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.43	64.34	421.77	5C	IGST Input 18%	3773500410	11-06-2025	8.000	357.43		0		0.000	5130726689	0184511756	8.000	10-06-2025	KA2611021070	0913616808	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	60	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%	3773500410	11-06-2025	2.000	178.71		0		0.000	5130726689	0184511756	2.000	10-06-2025	KA2611021070	0913616808	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332204	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	"2,489.32"	448.08	"2,937.40"	5C	IGST Input 18%	3773500410	11-06-2025	2.000	"2,489.32"		0		0.000	5130726689	0184511756	2.000	10-06-2025	KA2611021070	0913616808	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3773500410	11-06-2025	2.000	"4,778.89"		0		0.000	5130726689	0184511756	2.000	10-06-2025	KA2611021070	0913616808	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID314040	SPIDER-DIFF		87089900	1.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	"1,559.58"	436.68	"1,996.26"	5D	IGST Input 28%	3773500410	11-06-2025	1.000	"1,559.58"		0		0.000	5130726689	0184511756	1.000	10-06-2025	KA2611021070	0913616808	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500410	11-06-2025	1.000	553.67		0		0.000	5130726689	0184511756	1.000	10-06-2025	KA2611021070	0913616808	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733637		10-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	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%	3773500410	11-06-2025	1.000	592.35		0		0.000	5130726689	0184511756	1.000	10-06-2025	KA2611021070	0913616808	1230421482	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	03:45:26	16:02:43	16:21:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3773500411	11-06-2025	1.000	191.73		0		0.000	5130726803	0184510962	1.000	10-06-2025	KA2611021010	0913616747	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500411	11-06-2025	2.000	165.96		0		0.000	5130726803	0184510962	2.000	10-06-2025	KA2611021010	0913616747	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500411	11-06-2025	2.000	261.70		0		0.000	5130726803	0184510962	2.000	10-06-2025	KA2611021010	0913616747	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332210	BRAKE LINING (410X180)		68138100	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	3773500411	11-06-2025	1.000	"1,975.51"		0		0.000	5130726803	0184510962	1.000	10-06-2025	KA2611021010	0913616747	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.73	"1,553.05"	5D	IGST Input 28%	3773500411	11-06-2025	1.000	"1,213.32"		0		0.000	5130726803	0184510962	1.000	10-06-2025	KA2611021010	0913616747	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	60	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%	3773500411	11-06-2025	1.000	817.01		0		0.000	5130726803	0184510962	1.000	10-06-2025	KA2611021010	0913616747	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3773500411	11-06-2025	2.000	"3,119.16"		0		0.000	5130726803	0184510962	2.000	10-06-2025	KA2611021010	0913616747	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID315711	BEARING SELECT PIN		84824000	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%	3773500411	11-06-2025	2.000	261.70		0		0.000	5130726803	0184510962	2.000	10-06-2025	KA2611021010	0913616747	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	90	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%	3773500411	11-06-2025	1.000	"1,043.60"		0		0.000	5130726803	0184510962	1.000	10-06-2025	KA2611021010	0913616747	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500411	11-06-2025	1.000	909.57		0		0.000	5130726803	0184510962	1.000	10-06-2025	KA2611021010	0913616747	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3773500411	11-06-2025	1.000	207.44		0		0.000	5130726803	0184510962	1.000	10-06-2025	KA2611021010	0913616747	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500411	11-06-2025	1.000	778.72		0		0.000	5130726803	0184510962	1.000	10-06-2025	KA2611021010	0913616747	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID400083	SELECT LEVER-A		87089900	1.000	NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.57	505.47	5D	IGST Input 28%	3773500411	11-06-2025	1.000	394.90		0		0.000	5130726803	0184510962	1.000	10-06-2025	KA2611021010	0913616747	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500411	11-06-2025	2.000	191.49		0		0.000	5130726803	0184510962	2.000	10-06-2025	KA2611021010	0913616747	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500411	11-06-2025	2.000	217.02		0		0.000	5130726803	0184510962	2.000	10-06-2025	KA2611021010	0913616747	1230421535	11-06-2025	11-06-2025	15:25:26	0	11-06-2025	0	04:18:41	16:10:19	13:09:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071645136		09-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA347507	FILTER ASSY		87089900	1.000	NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	5D	IGST Input 28%	3773500412	11-06-2025	1.000	151.66		0		0.000	5130726375	0184508702	1.000	09-06-2025	KA2611020801	0913616532	1230418744	11-06-2025	11-06-2025	15:49:13	0	10-06-2025	1	04:21:48	16:30:35	18:23:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061731643		07-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C TOP	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	2.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"13,700.06"	0.00	0.00	0.00	0.00	0.00	-210.43	0.00	0.00	0.00	0.00	"13,489.63"	"3,777.10"	"17,266.73"	5D	IGST Input 28%	3773500413	11-06-2025	2.000	"13,489.63"		0		0.000	5130725587	0184508529	2.000	09-06-2025	KA2611020742	0913616472	1230418717	11-06-2025	11-06-2025	15:49:13	0	10-06-2025	1	03:48:35	16:35:09	18:00:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061733160		09-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C TOP	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	2.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"13,700.06"	0.00	0.00	0.00	0.00	0.00	-210.43	0.00	0.00	0.00	0.00	"13,489.63"	"3,777.10"	"17,266.73"	5D	IGST Input 28%	3773500413	11-06-2025	1.000	"6,744.82"		0		0.000	5130726267	0184508529	1.000	09-06-2025	KA2611020742	0913616472	1230418717	11-06-2025	11-06-2025	15:49:13	0	10-06-2025	1	03:47:43	16:35:09	18:00:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642498		07-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3773500414	11-06-2025	1.000	"4,226.60"		0		0.000	5130725645	0184508524	1.000	09-06-2025	KA2611020741	0913616471	1230417160	11-06-2025	11-06-2025	15:49:13	0	10-06-2025	1	04:17:58	16:43:03	18:00:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071642617		07-06-2025	60	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%	3773500414	11-06-2025	1.000	430.84		0		0.000	5130725686	0184508524	1.000	09-06-2025	KA2611020741	0913616471	1230417160	11-06-2025	11-06-2025	15:49:13	0	10-06-2025	1	04:23:19	16:43:03	18:00:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061725748		31-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID334568	COOLANT IN HOSE		40091100	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500415	11-06-2025	1.000	121.28		0		0.000	1212671163	0184481545	1.000	31-05-2025	MP2621420642	0991971031	1230385879		11-06-2025	15:52:44	0		0	16:33:36	16:47:35	19:17:50	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071639158	7071637147	05-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		2223795158	CYLINDER LINER KIT		84099120	1.000	NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"6,681.47"	0.00	0.00	0.00	0.00	0.00	-107.68	0.00	0.00	328.69	0.00	"6,902.48"	"1,932.69"	"8,835.17"	5D	IGST Input 28%	3773500416	11-06-2025	1.000	"6,902.48"		0		0.000	1280412005	0184506364	1.000	08-06-2025	MP2621434543	0991982776	1230415333	11-06-2025	11-06-2025	16:57:13	0	09-06-2025	2	10:29:26	16:57:21	07:20:30	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZOUT	Outside Parts PO	4500063657		11-06-2025	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	"1,135.08"	"1,135.08"	4C	CGST & SGST Input 18%	3773500417	11-06-2025	2.000	"6,306.00"		0		0.000			0.000							00:00:00	0		0	17:13:20	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060269093		12-06-2025	10	0020008408	Arshak Traders	3773	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	315.00	"6,615.00"	4A	CGST & SGST Input 5%	3773500423	12-06-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	14:32:09	00:00:00	00:00:00	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071649077		11-06-2025	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%	3773500424	13-06-2025	1.000	"1,251.05"		0		0.000	5130727380	0184516398	1.000	11-06-2025	KA2611021562	0913617309	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3773500424	13-06-2025	1.000	153.19		0		0.000	5130727380	0184516398	1.000	11-06-2025	KA2611021562	0913617309	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	40	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%	3773500424	13-06-2025	1.000	532.97		0		0.000	5130727380	0184516398	1.000	11-06-2025	KA2611021562	0913617309	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3773500424	13-06-2025	1.000	258.51		0		0.000	5130727380	0184516398	1.000	11-06-2025	KA2611021562	0913617309	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500424	13-06-2025	1.000	"1,011.69"		0		0.000	5130727380	0184516398	1.000	11-06-2025	KA2611021562	0913617309	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID309786	VALVE STEM SEAL		84842000	16.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	984.16	0.00	0.00	0.00	0.00	0.00	-13.94	0.00	0.00	0.00	0.00	970.22	174.64	"1,144.86"	5C	IGST Input 18%	3773500424	13-06-2025	16.000	970.22		0		0.000	5130727380	0184516398	16.000	11-06-2025	KA2611021562	0913617309	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID321057	WASHER 4TH/5TH HUB LOCK		87089900	1.000	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.81	21.98	5D	IGST Input 28%	3773500424	13-06-2025	1.000	17.17		0		0.000	5130727380	0184516398	1.000	11-06-2025	KA2611021562	0913617309	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3773500424	13-06-2025	2.000	909.98		0		0.000	5130727380	0184516398	2.000	11-06-2025	KA2611021562	0913617309	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3773500424	13-06-2025	2.000	727.65		0		0.000	5130727380	0184516398	2.000	11-06-2025	KA2611021562	0913617309	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3773500424	13-06-2025	1.000	"1,468.01"		0		0.000	5130727380	0184516398	1.000	11-06-2025	KA2611021562	0913617309	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3773500424	13-06-2025	1.000	108.51		0		0.000	5130727380	0184516398	1.000	11-06-2025	KA2611021562	0913617309	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	140	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%	3773500424	13-06-2025	2.000	861.68		0		0.000	5130727380	0184516398	2.000	11-06-2025	KA2611021562	0913617309	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	150	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%	3773500424	13-06-2025	2.000	"1,041.63"		0		0.000	5130727380	0184516398	2.000	11-06-2025	KA2611021562	0913617309	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	160	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%	3773500424	13-06-2025	1.000	459.57		0		0.000	5130727380	0184516398	1.000	11-06-2025	KA2611021562	0913617309	1230426451	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:42:01	20:57:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071647012		10-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500425	13-06-2025	1.000	"2,343.66"		0		0.000	5130726803	0184518395	1.000	12-06-2025	KA2611021628	0913617379	1230431076	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:18:41	17:45:58	12:50:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	50	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%	3773500425	13-06-2025	1.000	598.08		0		0.000	5130727380	0184518395	1.000	12-06-2025	KA2611021628	0913617379	1230431076	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:21:26	17:45:58	12:50:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2221534347	BEARING SHELL		87089900	1.000	NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	5D	IGST Input 28%	3773500425	13-06-2025	1.000	145.94		0		0.000	5130727892	0184518395	1.000	12-06-2025	KA2611021628	0913617379	1230431076	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:19:54	17:45:58	12:50:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B TOP	IM300700	AIR FILTER SET PRO 6000		48239090	2.000	NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	"4,468.02"	804.24	"5,272.26"	5C	IGST Input 18%	3773500425	13-06-2025	2.000	"4,468.02"		0		0.000	5130727892	0184518395	2.000	12-06-2025	KA2611021628	0913617379	1230431076	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:19:54	17:45:58	12:50:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IM301227	KIT for clutch cover 395		87089300	1.000	NOS	"27,025.00"	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	0.00	-241.28	0.00	0.00	0.00	0.00	"15,467.00"	"4,330.76"	"19,797.76"	5D	IGST Input 28%	3773500425	13-06-2025	1.000	"15,467.00"		0		0.000	5130727892	0184518395	1.000	12-06-2025	KA2611021628	0913617379	1230431076	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	04:19:54	17:45:58	12:50:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3773500426	13-06-2025	1.000	"5,530.78"		0		0.000	5130727231	0184518619	1.000	12-06-2025	KA2611021649	0913617401	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:46:18	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734916		11-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A10	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM		87089900	1.000	NOS	"5,420.00"	0.00	"3,150.38"	0.00	0.00	0.00	0.00	"3,150.38"	0.00	0.00	0.00	0.00	0.00	-48.39	0.00	0.00	0.00	0.00	"3,101.99"	868.56	"3,970.55"	5D	IGST Input 28%	3773500426	13-06-2025	1.000	"3,101.99"		0		0.000	5130727259	0184518619	1.000	12-06-2025	KA2611021649	0913617401	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:50:32	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2200990811	FLANGE SCREW		73181500	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3773500426	13-06-2025	1.000	60.64		0		0.000	5130727734	0184518619	1.000	12-06-2025	KA2611021649	0913617401	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2200993799	FLANGE SCREW		73181500	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3773500426	13-06-2025	1.000	188.30		0		0.000	5130727734	0184518619	1.000	12-06-2025	KA2611021649	0913617401	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223217880	GASKET		84841090	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%	3773500426	13-06-2025	1.000	19.15		0		0.000	5130727734	0184518619	1.000	12-06-2025	KA2611021649	0913617401	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA803074	O-RING		87089900	1.000	NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	403.49	112.98	516.47	5D	IGST Input 28%	3773500426	13-06-2025	1.000	403.49		0		0.000	5130727734	0184518619	1.000	12-06-2025	KA2611021649	0913617401	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	50	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%	3773500426	13-06-2025	2.000	178.71		0		0.000	5130727734	0184518619	2.000	12-06-2025	KA2611021649	0913617401	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318437	Axle end rubber bush		40169910	4.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500426	13-06-2025	4.000	89.36		0		0.000	5130727734	0184518619	4.000	12-06-2025	KA2611021649	0913617401	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318624	RUBBER BUSH		40169910	3.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3773500426	13-06-2025	3.000	67.02		0		0.000	5130727734	0184518619	3.000	12-06-2025	KA2611021649	0913617401	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	5.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	101.70	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.14	28.04	128.18	5D	IGST Input 28%	3773500426	13-06-2025	5.000	100.14		0		0.000	5130727734	0184518619	5.000	12-06-2025	KA2611021649	0913617401	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID205287	BEARING 1ST SPEED		84824000	1.000	NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	5C	IGST Input 18%	3773500426	13-06-2025	1.000	912.75		0		0.000	5130727734	0184518619	1.000	12-06-2025	KA2611021649	0913617401	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.41"	"15,252.16"	5D	IGST Input 28%	3773500426	13-06-2025	1.000	"11,915.75"		0		0.000	5130727734	0184518619	1.000	12-06-2025	KA2611021649	0913617401	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D03	IE300914	IGNITION COIL ASSY		84099191	1.000	NOS	"6,050.00"	0.00	"3,516.56"	0.00	0.00	0.00	0.00	"3,516.56"	0.00	0.00	0.00	0.00	0.00	-54.01	0.00	0.00	0.00	0.00	"3,462.55"	969.51	"4,432.06"	5D	IGST Input 28%	3773500426	13-06-2025	1.000	"3,462.55"		0		0.000	5130727734	0184518619	1.000	12-06-2025	KA2611021649	0913617401	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3773500426	13-06-2025	1.000	670.20		0		0.000	5130727734	0184518619	1.000	12-06-2025	KA2611021649	0913617401	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735478		12-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500426	13-06-2025	1.000	76.59		0		0.000	5130727734	0184518619	1.000	12-06-2025	KA2611021649	0913617401	1230431166	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	03:45:42	17:54:30	13:29:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071652321	9800403496	12-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID364439	HOSE TC OUTLET		87089900	1.000	NOS	"4,540.00"	0.00	"2,638.88"	0.00	0.00	0.00	0.00	"2,638.88"	0.00	0.00	0.00	0.00	0.00	-42.53	0.00	0.00	129.82	0.00	"2,726.17"	763.33	"3,489.50"	5D	IGST Input 28%	3773500427	13-06-2025	1.000	"2,726.17"	3000556140	10	12-06-2025	1.000	5130728116	0184520415	1.000	12-06-2025	KA2611021870	0913617631	1230432783	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	16:41:55	17:59:54	20:36:58	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071652321	9800403496	12-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID335898	ASSEMBLY  BREATHER HOSE		40091200	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-8.13	0.00	0.00	26.95	0.00	565.92	101.87	667.79	5C	IGST Input 18%	3773500427	13-06-2025	1.000	565.92	3000556140	20	12-06-2025	1.000	5130728116	0184520415	1.000	12-06-2025	KA2611021870	0913617631	1230432783	13-06-2025	13-06-2025	16:30:45	0	13-06-2025	0	16:41:55	17:59:54	20:36:58	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061734466		11-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3773500428	13-06-2025	1.000	823.39		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205284	OILSEAL		87083000	2.000	NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	145.32	0.00	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	143.09	40.07	183.16	5D	IGST Input 28%	3773500428	13-06-2025	2.000	143.09		0		0.000	5130727231	0184515487	2.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA305140	PLR ASSY-INR		87081090	1.000	NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.57	505.47	5D	IGST Input 28%	3773500428	13-06-2025	1.000	394.90		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA306234	HINGE-SIDE WDW		87081090	2.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.06	11.22	51.28	5D	IGST Input 28%	3773500428	13-06-2025	2.000	40.06		0		0.000	5130727231	0184515487	2.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA308945	Grommet		87089900	30.000	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	174.30	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.62	48.05	219.67	5D	IGST Input 28%	3773500428	13-06-2025	30.000	171.62		0		0.000	5130727231	0184515487	30.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA309185	SASH ASSY RR LW LH		87089900	1.000	NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	938.61	262.81	"1,201.42"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	938.61		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA329729	HINGE ASSY LH		87089900	1.000	NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	752.60	210.73	963.33	5D	IGST Input 28%	3773500428	13-06-2025	1.000	752.60		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA330925	CLIP TRIM		87089900	10.000	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.72	48.08	219.80	5D	IGST Input 28%	3773500428	13-06-2025	10.000	171.72		0		0.000	5130727231	0184515487	10.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA334143	CATCH HANDLE RH		87089900	1.000	NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.99"	382.20	"1,747.19"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"1,364.99"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD		87089900	1.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	5D	IGST Input 28%	3773500428	13-06-2025	1.000	454.99		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA343242	Positive mounting cap-2 LH		87081090	1.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.21	32.97	5D	IGST Input 28%	3773500428	13-06-2025	1.000	25.76		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA343244	Positive mounting cap-2 RH		87081090	2.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	52.32	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.52	14.43	65.95	5D	IGST Input 28%	3773500428	13-06-2025	2.000	51.52		0		0.000	5130727231	0184515487	2.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA343245	Positive mounting cap-3 LH		87081090	1.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.21	14.66	5D	IGST Input 28%	3773500428	13-06-2025	1.000	11.45		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA343246	Positive mounting cap-3 RH		87081090	1.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.21	32.97	5D	IGST Input 28%	3773500428	13-06-2025	1.000	25.76		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA343310	STRIKER		87089900	1.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	5D	IGST Input 28%	3773500428	13-06-2025	1.000	54.37		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A TOP	IA343432	Garnish		87081090	1.000	NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	"1,259.11"	352.55	"1,611.66"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"1,259.11"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A24	IA344246	END CAP LH ASSY		87089900	1.000	NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	5D	IGST Input 28%	3773500428	13-06-2025	1.000	220.34		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D19	IA344274	GLOVE BOX BIN ASSY		87089900	1.000	NOS	"1,665.00"	0.00	967.78	0.00	0.00	0.00	0.00	967.78	0.00	0.00	0.00	0.00	0.00	-14.87	0.00	0.00	0.00	0.00	952.91	266.81	"1,219.72"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	952.91		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E34	IA344393	Front Panel BIW Reinforcement Bracket As		87081090	1.000	NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	380.72	0.00	0.00	0.00	0.00	0.00	-5.85	0.00	0.00	0.00	0.00	374.87	104.96	479.83	5D	IGST Input 28%	3773500428	13-06-2025	1.000	374.87		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA345242	CCB ASSY RHD 2.0M		87081090	1.000	NOS	"9,100.00"	0.00	"5,289.38"	0.00	0.00	0.00	0.00	"5,289.38"	0.00	0.00	0.00	0.00	0.00	-81.24	0.00	0.00	0.00	0.00	"5,208.14"	"1,458.28"	"6,666.42"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"5,208.14"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA347506	CAP ASSEMBLY		84138120	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3773500428	13-06-2025	1.000	175.53		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA349515	FRONT MOUNTING CAP_LH-1		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3773500428	13-06-2025	1.000	37.20		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA349516	FRONT MOUNTING CAP_RH-1		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3773500428	13-06-2025	1.000	37.20		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA349517	FRONT MOUNTING CAP_LH-2		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3773500428	13-06-2025	1.000	37.20		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA349518	FRONT MOUNTING CAP_RH-2		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3773500428	13-06-2025	1.000	37.20		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA349519	FRONT MOUNTING CAP_LH-3		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3773500428	13-06-2025	1.000	37.20		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA353080	FOOTSTEP ASSY 2115 LH		87089900	1.000	NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"1,857.19"	520.01	"2,377.20"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"1,857.19"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3773500428	13-06-2025	1.000	150.00		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	300	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	IC331675	TRANSMISSIONRUBBER MOUNT		87081090	2.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	869.93	243.58	"1,113.51"	5D	IGST Input 28%	3773500428	13-06-2025	2.000	869.93		0		0.000	5130727231	0184515487	2.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	310	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC397089	CAB LOCK SUB ASSY		87081090	1.000	NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	0.00	-18.12	0.00	0.00	0.00	0.00	"1,161.82"	325.31	"1,487.13"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"1,161.82"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	320	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC404293	TORSION BAR 2M DAY		87089900	1.000	NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.67"	685.07	"3,131.74"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"2,446.67"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	330	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC419746	"LEVER, ANCHOR"		87081090	1.000	NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.71	204.32	934.03	5D	IGST Input 28%	3773500428	13-06-2025	1.000	729.71		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	340	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC541647	ENGINE CROSS MEMBER MOUNTING BRACKET		87089900	2.000	NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	5D	IGST Input 28%	3773500428	13-06-2025	2.000	"3,708.65"		0		0.000	5130727231	0184515487	2.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	350	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)		87089900	1.000	NOS	"8,825.00"	0.00	"5,129.53"	0.00	0.00	0.00	0.00	"5,129.53"	0.00	0.00	0.00	0.00	0.00	-78.79	0.00	0.00	0.00	0.00	"5,050.74"	"1,414.21"	"6,464.95"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"5,050.74"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	360	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%	3773500428	13-06-2025	1.000	412.07		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	370	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%	3773500428	13-06-2025	1.000	"3,474.00"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	380	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"1,605.37"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	390	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3773500428	13-06-2025	1.000	"2,428.70"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	400	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID304997	SYNCHRO 2ND 3RD		87089900	1.000	NOS	"24,095.00"	0.00	"14,005.22"	0.00	0.00	0.00	0.00	"14,005.22"	0.00	0.00	0.00	0.00	0.00	-215.12	0.00	0.00	0.00	0.00	"13,790.10"	"3,861.23"	"17,651.33"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"13,790.10"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	410	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"2,687.05"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	420	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%	3773500428	13-06-2025	1.000	"3,857.46"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	430	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500428	13-06-2025	1.000	989.35		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	440	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID334138	"O-RING, SLEEVE"		40169320	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3773500428	13-06-2025	10.000	925.51		0		0.000	5130727231	0184515487	10.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	450	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID345399	PINION OUTER BEARING		84822011	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	3773500428	13-06-2025	1.000	698.93		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	460	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID345400	PINION INNER BEARING		84822011	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3773500428	13-06-2025	1.000	922.33		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	470	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID345401	BEARING TRB DIFF CASE		84822011	2.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"2,156.04"	0.00	0.00	0.00	0.00	0.00	-30.53	0.00	0.00	0.00	0.00	"2,125.51"	382.59	"2,508.10"	5C	IGST Input 18%	3773500428	13-06-2025	2.000	"2,125.51"		0		0.000	5130727231	0184515487	2.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	480	VE1153	VE Commercial RDC Banglore	3773	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%	3773500428	13-06-2025	1.000	"6,927.96"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	490	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,300.00"	0.00	"1,918.13"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"1,888.67"	528.83	"2,417.50"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"1,888.67"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	500	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"16,199.57"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	510	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3773500428	13-06-2025	2.000	"1,107.33"		0		0.000	5130727231	0184515487	2.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	520	VE1153	VE Commercial RDC Banglore	3773	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%	3773500428	13-06-2025	1.000	19.15		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	530	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID358025	OIL PAN SEAL E494		87089900	1.000	NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"1,013.01"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	540	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID370830	"Bearing sleeve, 1st GMS"		87089900	1.000	NOS	595.00	0.00	345.84	0.00	0.00	0.00	0.00	345.84	0.00	0.00	0.00	0.00	0.00	-5.31	0.00	0.00	0.00	0.00	340.53	95.35	435.88	5D	IGST Input 28%	3773500428	13-06-2025	1.000	340.53		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	550	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID370833	"GEAR, MAIN SHAFT 1ST"		87089900	1.000	NOS	"9,675.00"	0.00	"5,623.59"	0.00	0.00	0.00	0.00	"5,623.59"	0.00	0.00	0.00	0.00	0.00	-86.38	0.00	0.00	0.00	0.00	"5,537.21"	"1,550.42"	"7,087.63"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"5,537.21"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	560	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID370839	3RD GEAR MAINSHAFT		87089900	1.000	NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	"2,186.27"	612.16	"2,798.43"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"2,186.27"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	570	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID373656	AIR CLEANER OUTLET HOSE		40169390	2.000	NOS	"1,310.00"	0.00	848.17	0.00	0.00	0.00	0.00	"1,696.34"	0.00	0.00	0.00	0.00	0.00	-24.02	0.00	0.00	0.00	0.00	"1,672.32"	301.02	"1,973.34"	5C	IGST Input 18%	3773500428	13-06-2025	2.000	"1,672.32"		0		0.000	5130727231	0184515487	2.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	580	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID604489	FUEL LINE BUNCH		39173100	1.000	NOS	"3,600.00"	0.00	"2,330.85"	0.00	0.00	0.00	0.00	"2,330.85"	0.00	0.00	0.00	0.00	0.00	-33.00	0.00	0.00	0.00	0.00	"2,297.85"	413.61	"2,711.46"	5C	IGST Input 18%	3773500428	13-06-2025	1.000	"2,297.85"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	590	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E31	IE323168	WIPER LINK ASSY		85124000	1.000	NOS	"3,315.00"	0.00	"2,146.32"	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	0.00	-30.39	0.00	0.00	0.00	0.00	"2,115.93"	380.87	"2,496.80"	5C	IGST Input 18%	3773500428	13-06-2025	1.000	"2,115.93"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	600	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%	3773500428	13-06-2025	1.000	22.89		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	610	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%	3773500428	13-06-2025	2.000	"2,099.98"		0		0.000	5130727231	0184515487	2.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	630	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3773500428	13-06-2025	1.000	137.23		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	640	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		MB395107	BOLT (M14X58)		73181500	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3773500428	13-06-2025	10.000	223.39		0		0.000	5130727231	0184515487	10.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	650	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3773500428	13-06-2025	1.000	"3,030.45"		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	660	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ME602727	ARM CLUTCH RELEASE		87089900	1.000	NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	369.15	103.36	472.51	5D	IGST Input 28%	3773500428	13-06-2025	1.000	369.15		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	670	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ME602733	COVER CLUTCH ROCKER ARM		40169910	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500428	13-06-2025	1.000	89.36		0		0.000	5130727231	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	680	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		MF106142	"BOLT, REAR WHEEL HUB 14X35"		73181500	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500428	13-06-2025	10.000	414.84		0		0.000	5130727231	0184515487	10.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	690	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		MF140490	BOLT FLANGE (12X1.25X45)  8		73181500	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3773500428	13-06-2025	10.000	510.67		0		0.000	5130727231	0184515487	10.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734466		11-06-2025	700	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	MF200827	SCREW		73181500	30.000	NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.25	113.07	5C	IGST Input 18%	3773500428	13-06-2025	30.000	95.82		0		0.000	5130727231	0184515487	30.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:46:18	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734916		11-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3773500428	13-06-2025	1.000	823.39		0		0.000	5130727259	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:50:32	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734916		11-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IA205285	BUSH(BRONZE)		87083000	1.000	NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	183.14	51.28	234.42	5D	IGST Input 28%	3773500428	13-06-2025	1.000	183.14		0		0.000	5130727259	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:50:32	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734916		11-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA306285	WEATHER STRIP LH		87089900	1.000	NOS	545.00	0.00	316.78	0.00	0.00	0.00	0.00	316.78	0.00	0.00	0.00	0.00	0.00	-4.87	0.00	0.00	0.00	0.00	311.91	87.33	399.24	5D	IGST Input 28%	3773500428	13-06-2025	1.000	311.91		0		0.000	5130727259	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:50:32	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061734916		11-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3773500428	13-06-2025	1.000	852.12		0		0.000	5130727259	0184515487	1.000	11-06-2025	KA2611021380	0913617122	1230426405		13-06-2025	16:46:50	0	11-06-2025	2	03:50:32	18:04:34	17:54:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLPO	Local Parts Order	8060269415		14-06-2025	10	0020048195	HEMBEL MARKETING	3773	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			15.400	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"1,540.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.00"	277.20	"1,817.20"	4C	CGST & SGST Input 18%	3773500429	14-06-2025	15.400	"1,540.00"		0		0.000			0.000							00:00:00	0		0	12:31:21	00:00:00	00:00:00	SPD377301	0				Manual
ZACC	Accident Order	7071635950	7071635948	03-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IC308965	BRAKE DRUM 410X180		87089900	2.000	NOS	"16,755.00"	0.00	"9,738.84"	0.00	0.00	0.00	0.00	"19,477.68"	0.00	0.00	0.00	0.00	0.00	-299.18	0.00	0.00	0.00	0.00	"19,178.50"	"5,369.98"	"24,548.48"	5D	IGST Input 28%	3773500430	14-06-2025	2.000	"19,178.50"	3000551973	20	03-06-2025	2.000	1215300573	0184498485	2.000	06-06-2025	MP2621429869	0991978781	1230406365	14-06-2025	14-06-2025	12:40:07	0	13-06-2025	1	17:46:11	12:41:23	02:48:09	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061735478		12-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE460332	HEAD LAMP RH		85122010	1.000	NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	"1,994.66"	359.04	"2,353.70"	5C	IGST Input 18%	3773500434	16-06-2025	1.000	"1,994.66"		0		0.000	5130727734	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:42	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735867		12-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID361316	ASSY SCR COOLING LINE 2		39173100	1.000	NOS	"1,255.00"	0.00	812.56	0.00	0.00	0.00	0.00	812.56	0.00	0.00	0.00	0.00	0.00	-11.51	0.00	0.00	0.00	0.00	801.05	144.19	945.24	5C	IGST Input 18%	3773500434	16-06-2025	1.000	801.05		0		0.000	5130727819	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:48:58	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735867		12-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500434	16-06-2025	1.000	450.00		0		0.000	5130727819	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:48:58	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735867		12-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500434	16-06-2025	1.000	76.59		0		0.000	5130727819	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:48:58	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061735867		12-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		MB395091	CROSS MBR FRONT FLOOR		87081090	1.000	NOS	"4,600.00"	0.00	"2,673.75"	0.00	0.00	0.00	0.00	"2,673.75"	0.00	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	"2,632.68"	737.15	"3,369.83"	5D	IGST Input 28%	3773500434	16-06-2025	1.000	"2,632.68"		0		0.000	5130727819	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:48:58	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3773500434	16-06-2025	1.000	606.37		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA204306	SPACER DIFF. GEAR		87085000	2.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	5D	IGST Input 28%	3773500434	16-06-2025	2.000	744.01		0		0.000	5130728236	0184524397	2.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318624	RUBBER BUSH		40169910	2.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3773500434	16-06-2025	2.000	44.68		0		0.000	5130728236	0184524397	2.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	2.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.06	11.22	51.28	5D	IGST Input 28%	3773500434	16-06-2025	2.000	40.06		0		0.000	5130728236	0184524397	2.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"		40169330	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500434	16-06-2025	1.000	89.36		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3773500434	16-06-2025	1.000	"2,684.01"		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206280	GEAR MAIN SHAFT 2ND (11.12)		87089900	1.000	NOS	"5,645.00"	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"3,281.16"	0.00	0.00	0.00	0.00	0.00	-50.40	0.00	0.00	0.00	0.00	"3,230.76"	904.61	"4,135.37"	5D	IGST Input 28%	3773500434	16-06-2025	1.000	"3,230.76"		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206281	GEAR MAIN SHAFT 3RD (11.12)		87089900	1.000	NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"2,792.91"	0.00	0.00	0.00	0.00	0.00	-42.90	0.00	0.00	0.00	0.00	"2,750.01"	770.00	"3,520.01"	5D	IGST Input 28%	3773500434	16-06-2025	1.000	"2,750.01"		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3773500434	16-06-2025	1.000	"6,017.96"		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	100	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%	3773500434	16-06-2025	1.000	"2,403.75"		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206288	CM GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"4,110.00"	0.00	"2,388.94"	0.00	0.00	0.00	0.00	"2,388.94"	0.00	0.00	0.00	0.00	0.00	-36.69	0.00	0.00	0.00	0.00	"2,352.25"	658.63	"3,010.88"	5D	IGST Input 28%	3773500434	16-06-2025	1.000	"2,352.25"		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3773500434	16-06-2025	1.000	"3,532.94"		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID206307	GEAR MAIN SHAFT 4TH (11.12)		87089900	1.000	NOS	"5,945.00"	0.00	"3,455.53"	0.00	0.00	0.00	0.00	"3,455.53"	0.00	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	"3,402.45"	952.69	"4,355.14"	5D	IGST Input 28%	3773500434	16-06-2025	1.000	"3,402.45"		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3773500434	16-06-2025	1.000	"7,308.42"		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3773500434	16-06-2025	2.000	"4,778.89"		0		0.000	5130728236	0184524397	2.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500434	16-06-2025	1.000	989.35		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID329988	ASSY COMPRESSOR OIL INLET		87089900	1.000	NOS	"1,360.00"	0.00	790.50	0.00	0.00	0.00	0.00	790.50	0.00	0.00	0.00	0.00	0.00	-12.14	0.00	0.00	0.00	0.00	778.36	217.94	996.30	5D	IGST Input 28%	3773500434	16-06-2025	1.000	778.36		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3773500434	16-06-2025	2.000	"1,107.33"		0		0.000	5130728236	0184524397	2.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	190	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%	3773500434	16-06-2025	1.000	"3,534.09"		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	200	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%	3773500434	16-06-2025	1.000	"4,575.71"		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3773500434	16-06-2025	1.000	"1,113.17"		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	ID609570	FLANGE NUT    MKV  M14X1		40091100	11.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	427.35	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.30	75.83	497.13	5C	IGST Input 18%	3773500434	16-06-2025	11.000	421.30		0		0.000	5130728236	0184524397	11.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	230	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%	3773500434	16-06-2025	1.000	"3,465.41"		0		0.000	5130728236	0184524397	1.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID621974	D BOLT GEAR FD  M14x1x55		73181500	12.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	543.84	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.14	96.51	632.65	5C	IGST Input 18%	3773500434	16-06-2025	12.000	536.14		0		0.000	5130728236	0184524397	12.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500434	16-06-2025	2.000	153.18		0		0.000	5130728236	0184524397	2.000	13-06-2025	KA2611022188	0913617958	1230435897	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	03:45:54	14:53:26	20:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651101		12-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA309250	O RINGPSP		87089900	1.000	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.45	157.50	5D	IGST Input 28%	3773500435	16-06-2025	1.000	123.05		0		0.000	5130727898	0184522580	1.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:53	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	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%	3773500435	16-06-2025	1.000	"1,251.05"		0		0.000	5130728360	0184522580	1.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3773500435	16-06-2025	2.000	204.25		0		0.000	5130728360	0184522580	2.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	"3,197.83"	575.61	"3,773.44"	5C	IGST Input 18%	3773500435	16-06-2025	1.000	"3,197.83"		0		0.000	5130728360	0184522580	1.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500435	16-06-2025	2.000	165.96		0		0.000	5130728360	0184522580	2.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500435	16-06-2025	2.000	261.70		0		0.000	5130728360	0184522580	2.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	5C	IGST Input 18%	3773500435	16-06-2025	1.000	162.76		0		0.000	5130728360	0184522580	1.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IA357615	Match Set front 6000 Orbit		73181600	1.000	NOS	"6,455.00"	0.00	"4,179.34"	0.00	0.00	0.00	0.00	"4,179.34"	0.00	0.00	0.00	0.00	0.00	-59.18	0.00	0.00	0.00	0.00	"4,120.16"	741.63	"4,861.79"	5C	IGST Input 18%	3773500435	16-06-2025	1.000	"4,120.16"		0		0.000	5130728360	0184522580	1.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.73	"1,553.05"	5D	IGST Input 28%	3773500435	16-06-2025	1.000	"1,213.32"		0		0.000	5130728360	0184522580	1.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	110	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%	3773500435	16-06-2025	1.000	535.12		0		0.000	5130728360	0184522580	1.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500435	16-06-2025	1.000	817.01		0		0.000	5130728360	0184522580	1.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3773500435	16-06-2025	5.000	71.53		0		0.000	5130728360	0184522580	5.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500435	16-06-2025	1.000	130.85		0		0.000	5130728360	0184522580	1.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3773500435	16-06-2025	1.000	"1,496.79"		0		0.000	5130728360	0184522580	1.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	2.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"4,091.94"	0.00	0.00	0.00	0.00	0.00	-57.94	0.00	0.00	0.00	0.00	"4,034.00"	726.12	"4,760.12"	5C	IGST Input 18%	3773500435	16-06-2025	2.000	"4,034.00"		0		0.000	5130728360	0184522580	2.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	170	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%	3773500435	16-06-2025	1.000	360.63		0		0.000	5130728360	0184522580	1.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID302186	HOSE CLAMP (15.15)		73269099	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%	3773500435	16-06-2025	2.000	229.78		0		0.000	5130728360	0184522580	2.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	190	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%	3773500435	16-06-2025	1.000	"1,011.69"		0		0.000	5130728360	0184522580	1.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3773500435	16-06-2025	1.000	354.25		0		0.000	5130728360	0184522580	1.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID334892	HOSE CLAMP		73181500	2.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	200.72	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.88	35.62	233.50	5C	IGST Input 18%	3773500435	16-06-2025	2.000	197.88		0		0.000	5130728360	0184522580	2.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3773500435	16-06-2025	2.000	"2,087.20"		0		0.000	5130728360	0184522580	2.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3773500435	16-06-2025	2.000	"1,819.13"		0		0.000	5130728360	0184522580	2.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3773500435	16-06-2025	1.000	207.44		0		0.000	5130728360	0184522580	1.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3773500435	16-06-2025	2.000	"1,557.43"		0		0.000	5130728360	0184522580	2.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	260	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%	3773500435	16-06-2025	1.000	363.82		0		0.000	5130728360	0184522580	1.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500435	16-06-2025	2.000	191.49		0		0.000	5130728360	0184522580	2.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	300	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500435	16-06-2025	2.000	217.02		0		0.000	5130728360	0184522580	2.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	310	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	3.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.65	"1,525.17"	5C	IGST Input 18%	3773500435	16-06-2025	3.000	"1,292.52"		0		0.000	5130728360	0184522580	3.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	320	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%	3773500435	16-06-2025	2.000	"1,041.63"		0		0.000	5130728360	0184522580	2.000	13-06-2025	KA2611021969	0913617733	1230435966	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:01	15:26:44	14:07:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649077		11-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E01	IA308246	FRONT CORNER PANEL LH		87081090	1.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	"1,559.58"	436.68	"1,996.26"	5D	IGST Input 28%	3773500436	16-06-2025	1.000	"1,559.58"		0		0.000	5130727380	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:21:26	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071649083		11-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6		87089900	1.000	NOS	"17,115.00"	0.00	"9,948.09"	0.00	0.00	0.00	0.00	"9,948.09"	0.00	0.00	0.00	0.00	0.00	-152.80	0.00	0.00	0.00	0.00	"9,795.29"	"2,742.68"	"12,537.97"	5D	IGST Input 28%	3773500436	16-06-2025	1.000	"9,795.29"		0		0.000	5130727385	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:21:39	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2221506929	PISTON COOLING JET		87089900	1.000	NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	5D	IGST Input 28%	3773500436	16-06-2025	1.000	168.84		0		0.000	5130727892	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	2222720533	PIPE		87089900	1.000	NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	838.45	234.77	"1,073.22"	5D	IGST Input 28%	3773500436	16-06-2025	1.000	838.45		0		0.000	5130727892	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223217822	GASKET		84841090	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3773500436	16-06-2025	1.000	67.02		0		0.000	5130727892	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223217860	GASKET		84841090	1.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.81	116.75	5C	IGST Input 18%	3773500436	16-06-2025	1.000	98.94		0		0.000	5130727892	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223286564	BEARING SHELL		84833000	1.000	NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	373.40	67.21	440.61	5C	IGST Input 18%	3773500436	16-06-2025	1.000	373.40		0		0.000	5130727892	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	2223466446	FILTER INSERT		84212900	2.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	"2,208.48"	397.53	"2,606.01"	5C	IGST Input 18%	3773500436	16-06-2025	2.000	"2,208.48"		0		0.000	5130727892	0184522573	2.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2225375533	HOSE CLAMP		87089900	1.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.63	80.59	5D	IGST Input 28%	3773500436	16-06-2025	1.000	62.96		0		0.000	5130727892	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C02	IC419929	R12 relay valve KB		87089900	1.000	NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	"2,126.17"	595.33	"2,721.50"	5D	IGST Input 28%	3773500436	16-06-2025	1.000	"2,126.17"		0		0.000	5130727892	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3773500436	16-06-2025	2.000	319.14		0		0.000	5130727892	0184522573	2.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3773500436	16-06-2025	1.000	41.48		0		0.000	5130727892	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500436	16-06-2025	1.000	12.77		0		0.000	5130727892	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500436	16-06-2025	1.000	12.77		0		0.000	5130727892	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID335024	HOSE		40091100	1.000	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.17	210.89	5C	IGST Input 18%	3773500436	16-06-2025	1.000	178.72		0		0.000	5130727892	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.13"	"9,565.41"	5C	IGST Input 18%	3773500436	16-06-2025	1.000	"8,106.28"		0		0.000	5130727892	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID352088	HOSE CLAMP DIA 16-27		73269099	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3773500436	16-06-2025	1.000	60.64		0		0.000	5130727892	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3773500436	16-06-2025	1.000	57.24		0		0.000	5130727892	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3773500436	16-06-2025	1.000	"1,235.09"		0		0.000	5130727892	0184522573	1.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500436	16-06-2025	2.000	191.49		0		0.000	5130727892	0184522573	2.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651081		12-06-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500436	16-06-2025	2.000	217.02		0		0.000	5130727892	0184522573	2.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:19:54	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651101		12-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID309786	VALVE STEM SEAL		84842000	8.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	5C	IGST Input 18%	3773500436	16-06-2025	8.000	485.11		0		0.000	5130727898	0184522573	8.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:53	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071651101		12-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	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%	3773500436	16-06-2025	4.000	497.85		0		0.000	5130727898	0184522573	4.000	13-06-2025	KA2611021965	0913617729	1230431233	16-06-2025	16-06-2025	12:10:02	0	14-06-2025	2	04:20:53	15:49:40	14:03:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	5C	IGST Input 18%	3773500437	16-06-2025	1.000	"1,911.68"		0		0.000	5130728360	0184526779	1.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:01	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653131		13-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	5C	IGST Input 18%	3773500437	16-06-2025	1.000	"1,911.68"		0		0.000	5130728369	0184526779	1.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:21:19	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	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%	3773500437	16-06-2025	1.000	"1,251.05"		0		0.000	5130728828	0184526779	1.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3773500437	16-06-2025	2.000	"3,823.36"		0		0.000	5130728828	0184526779	2.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	"3,197.83"	575.61	"3,773.44"	5C	IGST Input 18%	3773500437	16-06-2025	1.000	"3,197.83"		0		0.000	5130728828	0184526779	1.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	3.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3773500437	16-06-2025	3.000	210.63		0		0.000	5130728828	0184526779	3.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	2.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	"1,070.24"	299.67	"1,369.91"	5D	IGST Input 28%	3773500437	16-06-2025	2.000	"1,070.24"		0		0.000	5130728828	0184526779	2.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	70	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%	3773500437	16-06-2025	1.000	817.01		0		0.000	5130728828	0184526779	1.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	2.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	"2,993.58"	538.84	"3,532.42"	5C	IGST Input 18%	3773500437	16-06-2025	2.000	"2,993.58"		0		0.000	5130728828	0184526779	2.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	2.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"4,091.94"	0.00	0.00	0.00	0.00	0.00	-57.94	0.00	0.00	0.00	0.00	"4,034.00"	726.12	"4,760.12"	5C	IGST Input 18%	3773500437	16-06-2025	2.000	"4,034.00"		0		0.000	5130728828	0184526779	2.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3773500437	16-06-2025	2.000	721.26		0		0.000	5130728828	0184526779	2.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3773500437	16-06-2025	1.000	57.44		0		0.000	5130728828	0184526779	1.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	120	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%	3773500437	16-06-2025	1.000	"1,011.69"		0		0.000	5130728828	0184526779	1.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3773500437	16-06-2025	2.000	"3,312.72"		0		0.000	5130728828	0184526779	2.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	3.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	315.95	56.87	372.82	5C	IGST Input 18%	3773500437	16-06-2025	3.000	315.95		0		0.000	5130728828	0184526779	3.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID315715	END COVERASSY		84099990	1.000	NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	958.64	268.42	"1,227.06"	5D	IGST Input 28%	3773500437	16-06-2025	1.000	958.64		0		0.000	5130728828	0184526779	1.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID364878	GASKET_7.5''		87089900	1.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	5D	IGST Input 28%	3773500437	16-06-2025	1.000	454.99		0		0.000	5130728828	0184526779	1.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3773500437	16-06-2025	1.000	620.97		0		0.000	5130728828	0184526779	1.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3773500437	16-06-2025	2.000	727.65		0		0.000	5130728828	0184526779	2.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	3.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.65	"1,525.17"	5C	IGST Input 18%	3773500437	16-06-2025	3.000	"1,292.52"		0		0.000	5130728828	0184526779	3.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3773500437	16-06-2025	4.000	"2,083.26"		0		0.000	5130728828	0184526779	4.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:20:58	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655182		14-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3773500437	16-06-2025	10.000	63.78		0		0.000	5130728834	0184526779	10.000	14-06-2025	KA2611022324	0913618101	1230441189		16-06-2025	12:55:35	0		0	04:21:29	15:54:26	13:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736762		13-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500438	16-06-2025	1.000	450.00		0		0.000	5130728316	0184526569	1.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:49:05	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736762		13-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500438	16-06-2025	1.000	76.59		0		0.000	5130728316	0184526569	1.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:49:05	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737271		14-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3773500438	16-06-2025	1.000	606.37		0		0.000	5130728718	0184526569	1.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:45:46	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737271		14-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3773500438	16-06-2025	1.000	912.85		0		0.000	5130728718	0184526569	1.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:45:46	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737271		14-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	735.44	205.92	941.36	5D	IGST Input 28%	3773500438	16-06-2025	1.000	735.44		0		0.000	5130728718	0184526569	1.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:45:46	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737271		14-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3773500438	16-06-2025	1.000	"2,684.01"		0		0.000	5130728718	0184526569	1.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:45:46	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737271		14-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3773500438	16-06-2025	1.000	143.62		0		0.000	5130728718	0184526569	1.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:45:46	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737271		14-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3773500438	16-06-2025	2.000	"4,778.89"		0		0.000	5130728718	0184526569	2.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:45:46	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737271		14-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500438	16-06-2025	1.000	989.35		0		0.000	5130728718	0184526569	1.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:45:46	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737271		14-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3773500438	16-06-2025	1.000	"16,199.57"		0		0.000	5130728718	0184526569	1.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:45:46	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737271		14-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D20	ID349385	DEARATION TANK		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%	3773500438	16-06-2025	1.000	"1,485.17"		0		0.000	5130728718	0184526569	1.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:45:46	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737271		14-06-2025	100	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%	3773500438	16-06-2025	1.000	"3,534.09"		0		0.000	5130728718	0184526569	1.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:45:46	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737271		14-06-2025	110	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%	3773500438	16-06-2025	1.000	"4,575.71"		0		0.000	5130728718	0184526569	1.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:45:46	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737271		14-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3773500438	16-06-2025	1.000	"1,113.17"		0		0.000	5130728718	0184526569	1.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:45:46	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737271		14-06-2025	130	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%	3773500438	16-06-2025	1.000	"3,465.41"		0		0.000	5130728718	0184526569	1.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:45:46	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737271		14-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D03	IE300196	FUEL SENSOR UNIT TFR 200L NEW		90261020	1.000	NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.16	69.51	455.67	5C	IGST Input 18%	3773500438	16-06-2025	1.000	386.16		0		0.000	5130728718	0184526569	1.000	14-06-2025	KA2611022306	0913618082	1230441177		16-06-2025	12:55:35	0		0	03:45:46	16:04:52	12:55:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071655719	9800404141	14-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	24.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	"1,087.68"	0.00	0.00	0.00	0.00	0.00	-16.16	0.00	0.00	53.58	0.00	"1,125.10"	202.52	"1,327.62"	5C	IGST Input 18%	3773500439	16-06-2025	24.000	"1,125.10"	3000556905	20	14-06-2025	24.000	5130728940	0184526568	24.000	14-06-2025	KA2611022305	0913618081	1230441370		16-06-2025	12:55:35	0		0	09:34:55	16:11:02	12:54:24	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061736399		13-06-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	IM300234	KIT GASKET -E494 O/H COMPLETE		87089900	1.000	NOS	"8,595.00"	0.00	"4,995.84"	0.00	0.00	0.00	0.00	"4,995.84"	0.00	0.00	0.00	0.00	0.00	-76.74	0.00	0.00	0.00	0.00	"4,919.10"	"1,377.35"	"6,296.45"	5D	IGST Input 28%	3773500440	16-06-2025	1.000	"4,919.10"		0		0.000	5130728236	0184524621	1.000	13-06-2025	KA2611022248	0913618020	1230436028		16-06-2025	12:55:35	0		0	03:45:54	16:16:02	21:11:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061736399		13-06-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3773500440	16-06-2025	1.000	"6,432.90"		0		0.000	5130728236	0184524621	1.000	13-06-2025	KA2611022248	0913618020	1230436028		16-06-2025	12:55:35	0		0	03:45:54	16:16:02	21:11:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737271		14-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3773500441	16-06-2025	1.000	"6,432.90"		0		0.000	5130728718	0184527457	1.000	14-06-2025	KA2611022405	0913618184	1230441687		16-06-2025	12:55:35	0		0	03:45:46	16:22:23	16:21:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	90	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%	3773500442	16-06-2025	1.000	598.08		0		0.000	5130728360	0184528474	1.000	14-06-2025	KA2611022662	0913618452	1230441667		16-06-2025	12:55:35	0		0	04:20:01	16:25:44	19:31:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500442	16-06-2025	1.000	"1,164.67"		0		0.000	5130728360	0184528474	1.000	14-06-2025	KA2611022662	0913618452	1230441667		16-06-2025	12:55:35	0		0	04:20:01	16:25:44	19:31:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071653107		13-06-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500442	16-06-2025	1.000	"2,343.66"		0		0.000	5130728360	0184528474	1.000	14-06-2025	KA2611022662	0913618452	1230441667		16-06-2025	12:55:35	0		0	04:20:01	16:25:44	19:31:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	50	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%	3773500442	16-06-2025	1.000	598.08		0		0.000	5130728828	0184528474	1.000	14-06-2025	KA2611022662	0913618452	1230441667		16-06-2025	12:55:35	0		0	04:20:58	16:25:44	19:31:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071655171		14-06-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B01	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500442	16-06-2025	1.000	"1,528.70"		0		0.000	5130728828	0184528474	1.000	14-06-2025	KA2611022662	0913618452	1230441667		16-06-2025	12:55:35	0		0	04:20:58	16:25:44	19:31:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738825		16-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	IA324453	DOME_NUT_M10X1.25		73181600	5.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.93	451.88	5C	IGST Input 18%	3773500447	19-06-2025	5.000	382.95		0		0.000	5130729393	0184532982	5.000	16-06-2025	KA2611023016	0913618828	1230446372		19-06-2025	11:12:11	0		0	03:45:20	11:50:33	20:28:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738825		16-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD		87089900	1.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	5D	IGST Input 28%	3773500447	19-06-2025	1.000	454.99		0		0.000	5130729393	0184532982	1.000	16-06-2025	KA2611023016	0913618828	1230446372		19-06-2025	11:12:11	0		0	03:45:20	11:50:33	20:28:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738825		16-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA341639	CHECK LINK		87089900	2.000	NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	5D	IGST Input 28%	3773500447	19-06-2025	2.000	549.43		0		0.000	5130729393	0184532982	2.000	16-06-2025	KA2611023016	0913618828	1230446372		19-06-2025	11:12:11	0		0	03:45:20	11:50:33	20:28:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738825		16-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A TOP	IA343432	Garnish		87081090	1.000	NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	"1,259.11"	352.55	"1,611.66"	5D	IGST Input 28%	3773500447	19-06-2025	1.000	"1,259.11"		0		0.000	5130729393	0184532982	1.000	16-06-2025	KA2611023016	0913618828	1230446372		19-06-2025	11:12:11	0		0	03:45:20	11:50:33	20:28:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738825		16-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355264	DOOR LATCH LH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3773500447	19-06-2025	1.000	325.52		0		0.000	5130729393	0184532982	1.000	16-06-2025	KA2611023016	0913618828	1230446372		19-06-2025	11:12:11	0		0	03:45:20	11:50:33	20:28:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738825		16-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3773500447	19-06-2025	1.000	"7,308.42"		0		0.000	5130729393	0184532982	1.000	16-06-2025	KA2611023016	0913618828	1230446372		19-06-2025	11:12:11	0		0	03:45:20	11:50:33	20:28:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738825		16-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID304997	SYNCHRO 2ND 3RD		87089900	1.000	NOS	"24,095.00"	0.00	"14,005.22"	0.00	0.00	0.00	0.00	"14,005.22"	0.00	0.00	0.00	0.00	0.00	-215.12	0.00	0.00	0.00	0.00	"13,790.10"	"3,861.23"	"17,651.33"	5D	IGST Input 28%	3773500447	19-06-2025	1.000	"13,790.10"		0		0.000	5130729393	0184532982	1.000	16-06-2025	KA2611023016	0913618828	1230446372		19-06-2025	11:12:11	0		0	03:45:20	11:50:33	20:28:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738825		16-06-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID313024	HOSE OIL IN(VACCUM PUMP)		87089900	1.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.59	542.11	5D	IGST Input 28%	3773500447	19-06-2025	1.000	423.52		0		0.000	5130729393	0184532982	1.000	16-06-2025	KA2611023016	0913618828	1230446372		19-06-2025	11:12:11	0		0	03:45:20	11:50:33	20:28:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738825		16-06-2025	100	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%	3773500447	19-06-2025	1.000	"6,458.66"		0		0.000	5130729393	0184532982	1.000	16-06-2025	KA2611023016	0913618828	1230446372		19-06-2025	11:12:11	0		0	03:45:20	11:50:33	20:28:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738825		16-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500447	19-06-2025	1.000	553.67		0		0.000	5130729393	0184532982	1.000	16-06-2025	KA2611023016	0913618828	1230446372		19-06-2025	11:12:11	0		0	03:45:20	11:50:33	20:28:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738825		16-06-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID621974	D BOLT GEAR FD  M14x1x55		73181500	12.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	543.84	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.14	96.51	632.65	5C	IGST Input 18%	3773500447	19-06-2025	12.000	536.14		0		0.000	5130729393	0184532982	12.000	16-06-2025	KA2611023016	0913618828	1230446372		19-06-2025	11:12:11	0		0	03:45:20	11:50:33	20:28:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738825		16-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IF300235	M14X1.5X45 BOLT FLANGE		73181500	10.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.33	114.90	753.23	5C	IGST Input 18%	3773500447	19-06-2025	10.000	638.33		0		0.000	5130729393	0184532982	10.000	16-06-2025	KA2611023016	0913618828	1230446372		19-06-2025	11:12:11	0		0	03:45:20	11:50:33	20:28:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738825		16-06-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.27	"1,581.68"	5C	IGST Input 18%	3773500447	19-06-2025	2.000	"1,340.41"		0		0.000	5130729393	0184532982	2.000	16-06-2025	KA2611023016	0913618828	1230446372		19-06-2025	11:12:11	0		0	03:45:20	11:50:33	20:28:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738825		16-06-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	MB486038	BALL JOINT G/SHF CONT.LINK		87089900	5.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	450.45	0.00	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	443.53	124.19	567.72	5D	IGST Input 28%	3773500447	19-06-2025	5.000	443.53		0		0.000	5130729393	0184532982	5.000	16-06-2025	KA2611023016	0913618828	1230446372		19-06-2025	11:12:11	0		0	03:45:20	11:50:33	20:28:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061738825		16-06-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MF430121	NUT (8)		73181600	30.000	NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.25	113.07	5C	IGST Input 18%	3773500447	19-06-2025	30.000	95.82		0		0.000	5130729393	0184532982	30.000	16-06-2025	KA2611023016	0913618828	1230446372		19-06-2025	11:12:11	0		0	03:45:20	11:50:33	20:28:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061739194		16-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID206096	CLUTCH DISC ASSY  1.75''		87089300	1.000	NOS	"7,895.00"	0.00	"4,588.97"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	0.00	-70.49	0.00	0.00	0.00	0.00	"4,518.48"	"1,265.17"	"5,783.65"	5D	IGST Input 28%	3773500448	19-06-2025	1.000	"4,518.48"		0		0.000	5130729492	0184536115	1.000	17-06-2025	KA2611023140	0913618952	1230450992		19-06-2025	11:12:11	0		0	03:48:35	11:55:49	17:18:00	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061739613		17-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3773500448	19-06-2025	1.000	143.62		0		0.000	5130729866	0184536115	1.000	17-06-2025	KA2611023140	0913618952	1230450992		19-06-2025	11:12:11	0		0	03:45:17	11:55:49	17:18:00	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061739613		17-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	ID609570	FLANGE NUT    MKV  M14X1		40091100	4.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.20	27.58	180.78	5C	IGST Input 18%	3773500448	19-06-2025	4.000	153.20		0		0.000	5130729866	0184536115	4.000	17-06-2025	KA2611023140	0913618952	1230450992		19-06-2025	11:12:11	0		0	03:45:17	11:55:49	17:18:00	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061739613		17-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500448	19-06-2025	1.000	76.59		0		0.000	5130729866	0184536115	1.000	17-06-2025	KA2611023140	0913618952	1230450992		19-06-2025	11:12:11	0		0	03:45:17	11:55:49	17:18:00	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071660024		17-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500449	19-06-2025	2.000	165.96		0		0.000	5130729990	0184536466	2.000	17-06-2025	KA2611023198	0913619013	1230451086		19-06-2025	11:12:11	0		0	04:21:48	12:01:37	18:40:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071660024		17-06-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500449	19-06-2025	2.000	261.70		0		0.000	5130729990	0184536466	2.000	17-06-2025	KA2611023198	0913619013	1230451086		19-06-2025	11:12:11	0		0	04:21:48	12:01:37	18:40:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071660024		17-06-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C02	IC403880	RELAY VALVE_combined relay		87089900	1.000	NOS	"5,375.00"	0.00	"3,124.22"	0.00	0.00	0.00	0.00	"3,124.22"	0.00	0.00	0.00	0.00	0.00	-47.99	0.00	0.00	0.00	0.00	"3,076.23"	861.34	"3,937.57"	5D	IGST Input 28%	3773500449	19-06-2025	1.000	"3,076.23"		0		0.000	5130729990	0184536466	1.000	17-06-2025	KA2611023198	0913619013	1230451086		19-06-2025	11:12:11	0		0	04:21:48	12:01:37	18:40:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071660024		17-06-2025	40	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%	3773500449	19-06-2025	1.000	535.12		0		0.000	5130729990	0184536466	1.000	17-06-2025	KA2611023198	0913619013	1230451086		19-06-2025	11:12:11	0		0	04:21:48	12:01:37	18:40:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071660024		17-06-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3773500449	19-06-2025	1.000	102.12		0		0.000	5130729990	0184536466	1.000	17-06-2025	KA2611023198	0913619013	1230451086		19-06-2025	11:12:11	0		0	04:21:48	12:01:37	18:40:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071660024		17-06-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500449	19-06-2025	1.000	"1,656.36"		0		0.000	5130729990	0184536466	1.000	17-06-2025	KA2611023198	0913619013	1230451086		19-06-2025	11:12:11	0		0	04:21:48	12:01:37	18:40:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071660024		17-06-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500449	19-06-2025	1.000	"1,528.70"		0		0.000	5130729990	0184536466	1.000	17-06-2025	KA2611023198	0913619013	1230451086		19-06-2025	11:12:11	0		0	04:21:48	12:01:37	18:40:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071660024		17-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500449	19-06-2025	1.000	481.90		0		0.000	5130729990	0184536466	1.000	17-06-2025	KA2611023198	0913619013	1230451086		19-06-2025	11:12:11	0		0	04:21:48	12:01:37	18:40:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071660024		17-06-2025	90	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%	3773500449	19-06-2025	1.000	"1,043.60"		0		0.000	5130729990	0184536466	1.000	17-06-2025	KA2611023198	0913619013	1230451086		19-06-2025	11:12:11	0		0	04:21:48	12:01:37	18:40:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071660024		17-06-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500449	19-06-2025	1.000	909.57		0		0.000	5130729990	0184536466	1.000	17-06-2025	KA2611023198	0913619013	1230451086		19-06-2025	11:12:11	0		0	04:21:48	12:01:37	18:40:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071660024		17-06-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500449	19-06-2025	1.000	778.72		0		0.000	5130729990	0184536466	1.000	17-06-2025	KA2611023198	0913619013	1230451086		19-06-2025	11:12:11	0		0	04:21:48	12:01:37	18:40:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071660024		17-06-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500449	19-06-2025	2.000	191.49		0		0.000	5130729990	0184536466	2.000	17-06-2025	KA2611023198	0913619013	1230451086		19-06-2025	11:12:11	0		0	04:21:48	12:01:37	18:40:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071661410	9800405025	17-06-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IB003990	"WEATHER STRIP, SLIDING WINDOW"		87089900	1.000	NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	26.31	0.00	552.44	154.68	707.12	5D	IGST Input 28%	3773500450	19-06-2025	1.000	552.44	3000557962	20	16-06-2025	1.000	5130730271	0184536887	1.000	17-06-2025	KA2611023315	0913619138	1230452680		19-06-2025	11:12:11	0		0	17:19:11	12:06:23	20:09:35	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071655720	7071655719	14-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"		84099990	1.000	NOS	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	0.00	-417.31	0.00	0.00	"1,273.87"	0.00	"26,751.25"	"7,490.35"	"34,241.60"	5D	IGST Input 28%	3773500451	19-06-2025	1.000	"26,751.25"	3000556905	10	14-06-2025	1.000	1280413734	0184527946	1.000	14-06-2025	MP2621445524	0991992107	1230441843		19-06-2025	12:20:53	0	17-06-2025	2	09:35:05	12:21:04	18:10:50	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061737613		14-06-2025	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%	3773500452	19-06-2025	1.000	"4,879.05"		0		0.000	5130728754	0184531100	1.000	16-06-2025	KA2611022734	0913618527	1230442896		19-06-2025	11:37:13	0		0	03:48:35	12:25:26	13:46:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737613		14-06-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID309807	TAPPET		84099199	2.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	0.00	-5.98	0.00	0.00	0.00	0.00	383.46	107.37	490.83	5D	IGST Input 28%	3773500452	19-06-2025	2.000	383.46		0		0.000	5130728754	0184531100	2.000	16-06-2025	KA2611022734	0913618527	1230442896		19-06-2025	11:37:13	0		0	03:48:35	12:25:26	13:46:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061737613		14-06-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3773500452	19-06-2025	1.000	"1,304.90"		0		0.000	5130728754	0184531100	1.000	16-06-2025	KA2611022734	0913618527	1230442896		19-06-2025	11:37:13	0		0	03:48:35	12:25:26	13:46:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
