Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZACC	Accident Order	7071853280	9800449222	28-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID371743	O-RING		84099194	3.000	NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	141.78	0.00	0.00	0.00	0.00	0.00	-2.01	0.00	0.00	0.00	0.00	139.77	25.16	164.93	5C	IGST Input 18%	3793501590	03-10-2025	3.000	139.77	3000611254	10	28-09-2025	3.000	5130779812	0184888190	3.000	28-09-2025	KA2611055756		1230865947		03-10-2025	09:47:59	0		0	13:02:21	09:51:22	16:15:37	SPD379305	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071853280	9800449222	28-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID602271	O RING ID16.0 X 1.80		84099194	2.000	NOS	184.00	0.00	119.13	0.00	0.00	0.00	0.00	238.26	0.00	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	0.00	0.00	234.89	42.28	277.17	5C	IGST Input 18%	3793501590	03-10-2025	2.000	234.89	3000611254	20	28-09-2025	2.000	5130779812	0184888190	2.000	28-09-2025	KA2611055756		1230865947		03-10-2025	09:47:59	0		0	13:02:21	09:51:22	16:15:37	SPD379305	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071853280	9800449222	28-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID306912	INJECTOR O RING LOWER		87089900	4.000	NOS	318.00	0.00	205.89	0.00	0.00	0.00	0.00	823.56	0.00	0.00	0.00	0.00	0.00	-11.66	0.00	0.00	0.00	0.00	811.90	146.14	958.04	5C	IGST Input 18%	3793501590	03-10-2025	1.000	202.98	3000611254	30	28-09-2025	4.000	5130779812	0184888190	1.000	28-09-2025	KA2611055756		1230865947		03-10-2025	09:47:59	0		0	13:02:21	09:51:22	16:15:37	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071853280	9800449222	28-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID306913	INJECTOR O RING UPPER		87089900	4.000	NOS	318.00	0.00	205.89	0.00	0.00	0.00	0.00	823.56	0.00	0.00	0.00	0.00	0.00	-11.66	0.00	0.00	0.00	0.00	811.90	146.14	958.04	5C	IGST Input 18%	3793501590	03-10-2025	1.000	202.98	3000611254	40	28-09-2025	4.000	5130779812	0184888190	1.000	28-09-2025	KA2611055756		1230865947		03-10-2025	09:47:59	0		0	13:02:21	09:51:22	16:15:37	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071854231	7071849187	29-09-2025	10	VE1156	VE Commercial RDC Coimbatore	3793	PSN AUTOMOTIVE MARKETING	A12	ID370761	"KIT SET, O/S-1 PISTON RING FM 0.3 E474"		87089900	1.000	NOS	"1,198.00"	0.00	775.65	0.00	0.00	0.00	0.00	775.65	0.00	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	764.67	137.64	902.31	5C	IGST Input 18%	3793501601	03-10-2025	1.000	764.67		0		0.000	5160106287	0184889380	1.000	29-09-2025	TN2611031132		1230868256		03-10-2025	18:08:47	0	03-10-2025	0	11:25:12	18:10:22	12:31:34	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071859912	7071859911	03-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		IF300596	Bolt M16X2X80		73181500	10.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.06	132.13	866.19	5C	IGST Input 18%	3793501649	09-10-2025	10.000	734.06	3000612806	10	03-10-2025	10.000	1215322965	0184901667	10.000	03-10-2025	MP2621653191		1230882127	09-10-2025	09-10-2025	14:27:16	0	09-10-2025	0	11:34:32	14:30:59	14:22:40	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071860096	9800450653	03-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE319981	BSIV CABIN MAIN HARNESS		85443000	1.000	NOS	"29,475.00"	0.00	"19,083.81"	0.00	0.00	0.00	0.00	"19,083.81"	0.00	0.00	0.00	0.00	0.00	-270.23	0.00	0.00	0.00	0.00	"18,813.58"	"3,386.44"	"22,200.02"	5C	IGST Input 18%	3793501621	06-10-2025	1.000	"18,813.58"	3000612912	10	03-10-2025	1.000	5130782040	0184902029	1.000	03-10-2025	KA2611056784		1230882330	06-10-2025	06-10-2025	10:09:35	0	04-10-2025	2	14:20:51	10:10:15	16:34:11	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071860293	7071860292	03-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		ID373753	MONOTRON PROP SHAFT ASSY.		87089900	1.000	NOS	"30,832.00"	0.00	"19,962.41"	0.00	0.00	0.00	0.00	"19,962.41"	0.00	0.00	0.00	0.00	0.00	-282.67	0.00	0.00	0.00	0.00	"19,679.74"	"3,542.35"	"23,222.09"	5C	IGST Input 18%	3793501648	09-10-2025	1.000	"19,679.74"	3000613040	20	03-10-2025	1.000	1215323036	0184903377	1.000	03-10-2025	MP2621653548		1230883522	09-10-2025	09-10-2025	14:27:54	0	09-10-2025	0	16:10:22	14:30:04	21:47:43	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071860501	9800450750	03-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID350191	PISTON_ASSM		87089900	2.000	NOS	"5,028.00"	0.00	"3,255.42"	0.00	0.00	0.00	0.00	"6,510.84"	0.00	0.00	0.00	0.00	0.00	-92.19	0.00	0.00	0.00	0.00	"6,418.65"	"1,155.36"	"7,574.01"	5C	IGST Input 18%	3793501619	06-10-2025	2.000	"6,418.65"	3000613040	10	03-10-2025	2.000	5130782130	0184902925	2.000	03-10-2025	KA2611056874		1230883078	06-10-2025	06-10-2025	10:06:31	0	04-10-2025	2	17:27:13	10:06:42	19:53:56	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071861720	9800451105	04-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M019	IE331718	FRONT CHASSIS HARNESS		85443000	1.000	NOS	"13,770.00"	0.00	"8,915.49"	0.00	0.00	0.00	0.00	"8,915.49"	0.00	0.00	0.00	0.00	0.00	-126.24	0.00	0.00	0.00	0.00	"8,789.25"	"1,582.07"	"10,371.32"	5C	IGST Input 18%	3793501616	06-10-2025	1.000	"8,789.25"	3000613397	10	04-10-2025	1.000	5130782458	0184905755	1.000	04-10-2025	KA2611057067		1230886038	06-10-2025	06-10-2025	09:53:00	0	05-10-2025	1	12:52:02	09:55:41	16:19:34	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071861720	9800451105	04-10-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M018	IE331753	Cabin Harness BSVI Base		85443000	1.000	NOS	"41,035.00"	0.00	"26,568.42"	0.00	0.00	0.00	0.00	"26,568.42"	0.00	0.00	0.00	0.00	0.00	-376.21	0.00	0.00	0.00	0.00	"26,192.21"	"4,714.60"	"30,906.81"	5C	IGST Input 18%	3793501616	06-10-2025	1.000	"26,192.21"	3000613397	20	04-10-2025	1.000	5130782458	0184905755	1.000	04-10-2025	KA2611057067		1230886038	06-10-2025	06-10-2025	09:53:00	0	05-10-2025	1	12:52:02	09:55:41	16:19:34	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071864500	9800451696	06-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M018	IE331753	Cabin Harness BSVI Base		85443000	1.000	NOS	"41,035.00"	0.00	"26,568.42"	0.00	0.00	0.00	0.00	"26,568.42"	0.00	0.00	0.00	0.00	0.00	-376.21	0.00	0.00	0.00	0.00	"26,192.21"	"4,714.60"	"30,906.81"	5C	IGST Input 18%	3793501639	08-10-2025	1.000	"26,192.21"	3000614171	10	06-10-2025	1.000	5130783190	0184910308	1.000	06-10-2025	KA2611057421		1230891550	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	14:11:25	09:56:49	17:24:25	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071864500	9800451696	06-10-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M022	IE331713	FRONT CHASSIS HARNESS		85443000	1.000	NOS	"14,080.00"	0.00	"9,116.20"	0.00	0.00	0.00	0.00	"9,116.20"	0.00	0.00	0.00	0.00	0.00	-129.09	0.00	0.00	0.00	0.00	"8,987.11"	"1,617.68"	"10,604.79"	5C	IGST Input 18%	3793501639	08-10-2025	1.000	"8,987.11"	3000614171	20	06-10-2025	1.000	5130783190	0184910308	1.000	06-10-2025	KA2611057421		1230891550	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	14:11:25	09:56:49	17:24:25	SPD379305	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071864500	9800451696	06-10-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID607967	DOC SIDE ANGLE OUTLET		87089900	1.000	NOS	"50,772.00"	0.00	"37,442.20"	0.00	0.00	0.00	0.00	"37,442.20"	0.00	0.00	0.00	0.00	0.00	-530.18	0.00	0.00	0.00	0.00	"36,912.02"	"6,644.16"	"43,556.18"	5C	IGST Input 18%	3793501639	08-10-2025	1.000	"36,912.02"	3000614171	30	06-10-2025	1.000	5130783190	0184910308	1.000	06-10-2025	KA2611057421		1230891550	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	14:11:25	09:56:49	17:24:25	SPD379305	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071865083	9800451304	06-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID607967	DOC SIDE ANGLE OUTLET		87089900	1.000	NOS	"50,772.00"	0.00	"37,442.20"	0.00	0.00	0.00	0.00	"37,442.20"	0.00	0.00	0.00	0.00	0.00	-530.18	0.00	0.00	0.00	0.00	"36,912.02"	"6,644.16"	"43,556.18"	5C	IGST Input 18%	3793501641	09-10-2025	1.000	"36,912.02"	3000613615	10	04-10-2025	1.000	5130783315	0184913687	1.000	07-10-2025	KA2611057668		1230892228	09-10-2025	09-10-2025	09:55:58	0	08-10-2025	1	17:51:52	10:24:05	15:19:06	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071870385	9800453324	09-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IA323152	DRIVER SEAT 2M UPGRADE		94012000	1.000	NOS	"16,639.00"	0.00	"10,773.05"	0.00	0.00	0.00	0.00	"10,773.05"	0.00	0.00	0.00	0.00	0.00	-152.55	0.00	0.00	0.00	0.00	"10,620.50"	"1,911.69"	"12,532.19"	5C	IGST Input 18%	3793501667	11-10-2025	1.000	"10,620.50"	3000616095	10	09-10-2025	1.000	5130784700	0184922871	1.000	09-10-2025	KA2611058464		1230903946		11-10-2025	09:48:21	0		0	14:57:52	09:53:21	19:52:48	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071870385	9800453324	09-10-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IA323153	ASST SEAT 2M UPGRADE		94012000	1.000	NOS	"17,865.00"	0.00	"11,566.83"	0.00	0.00	0.00	0.00	"11,566.83"	0.00	0.00	0.00	0.00	0.00	-163.79	0.00	0.00	0.00	0.00	"11,403.04"	"2,052.55"	"13,455.59"	5C	IGST Input 18%	3793501667	11-10-2025	1.000	"11,403.04"	3000616095	20	09-10-2025	1.000	5130784700	0184922871	1.000	09-10-2025	KA2611058464		1230903946		11-10-2025	09:48:21	0		0	14:57:52	09:53:21	19:52:48	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071846471		25-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	"5,821.84"	"1,047.93"	"6,869.77"	5C	IGST Input 18%	3793501591	03-10-2025	1.000	"5,821.84"		0		0.000	5130777977	0184887860	1.000	28-09-2025	KA2611055653		1230862475		03-10-2025	09:47:59	0		0	04:11:46	09:54:01	11:15:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	"5,821.84"	"1,047.93"	"6,869.77"	5C	IGST Input 18%	3793501591	03-10-2025	1.000	"5,821.84"		0		0.000	5130778503	0184887860	1.000	28-09-2025	KA2611055653		1230862475		03-10-2025	09:47:59	0		0	04:10:36	09:54:01	11:15:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852636		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID329370	STUD EXHAUST MANIFOLD		73181110	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%	3793501593	03-10-2025	10.000	510.67		0		0.000	5130779701	0184889652	10.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:15:33	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852636		28-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	MB293356	HEX BOLT 12 X1.25 X 30  (10		73181500	10.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.71	338.98	5C	IGST Input 18%	3793501593	03-10-2025	10.000	287.27		0		0.000	5130779701	0184889652	10.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:15:33	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852636		28-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3793501593	03-10-2025	5.000	223.39		0		0.000	5130779701	0184889652	5.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:15:33	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	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%	3793501593	03-10-2025	1.000	"1,251.05"		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F4	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%	3793501593	03-10-2025	2.000	"3,823.36"		0		0.000	5130779760	0184889652	2.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A14	IA203213	NUT		73181500	10.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	5C	IGST Input 18%	3793501593	03-10-2025	10.000	446.78		0		0.000	5130779760	0184889652	10.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3793501593	03-10-2025	1.000	"1,815.94"		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	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%	3793501593	03-10-2025	2.000	165.96		0		0.000	5130779760	0184889652	2.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	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%	3793501593	03-10-2025	2.000	261.70		0		0.000	5130779760	0184889652	2.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	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%	3793501593	03-10-2025	1.000	532.97		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,507.00"	0.00	975.72	0.00	0.00	0.00	0.00	975.72	0.00	0.00	0.00	0.00	0.00	-13.82	0.00	0.00	0.00	0.00	961.90	173.14	"1,135.04"	5C	IGST Input 18%	3793501593	03-10-2025	1.000	961.90		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	614.67	110.64	725.31	5C	IGST Input 18%	3793501596	03-10-2025	1.000	614.67		0		0.000	5130779760	0184890560	1.000	29-09-2025	KA2611055998		1230867993		03-10-2025	09:47:59	0		0	04:27:29	10:02:13	16:53:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	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%	3793501593	03-10-2025	1.000	159.57		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501593	03-10-2025	1.000	360.63		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID207114	HOSE OIL OUTLET		40091100	1.000	NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.77	241.03	5C	IGST Input 18%	3793501593	03-10-2025	1.000	204.26		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	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%	3793501593	03-10-2025	1.000	"1,011.69"		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	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%	3793501593	03-10-2025	1.000	"1,656.36"		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	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%	3793501593	03-10-2025	1.000	360.63		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329361	GASKET OIL STRAINER		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3793501593	03-10-2025	2.000	25.53		0		0.000	5130779760	0184889652	2.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3793501593	03-10-2025	2.000	25.53		0		0.000	5130779760	0184889652	2.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	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%	3793501593	03-10-2025	1.000	"1,528.70"		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	490.31	24.52	514.83	5A	IGST Input 5%	3793501593	03-10-2025	1.000	490.31		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3793501593	03-10-2025	1.000	"1,136.15"		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	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%	3793501593	03-10-2025	1.000	"1,656.36"		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	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%	3793501593	03-10-2025	1.000	363.82		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	1.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	5C	IGST Input 18%	3793501596	03-10-2025	1.000	389.36		0		0.000	5130779760	0184890560	1.000	29-09-2025	KA2611055998		1230867993		03-10-2025	09:47:59	0		0	04:27:29	10:02:13	16:53:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	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%	3793501593	03-10-2025	3.000	"1,292.52"		0		0.000	5130779760	0184889652	3.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	"1,069.77"	192.56	"1,262.33"	5C	IGST Input 18%	3793501593	03-10-2025	2.000	"1,069.77"		0		0.000	5130779760	0184889652	2.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ME900712	V- BELT		40101290	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%	3793501593	03-10-2025	1.000	354.25		0		0.000	5130779760	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852950		28-09-2025	270	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3793501593	03-10-2025	5.000	223.39		0		0.000	5130779760	0184889652	5.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	04:27:29	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071853615		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	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%	3793501597	03-10-2025	1.000	"1,251.05"		0		0.000	5130780019	0184891428	1.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	04:07:39	10:03:21	19:38:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071853615		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	3793501597	03-10-2025	1.000	376.59		0		0.000	5130780019	0184891428	1.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	04:07:39	10:03:21	19:38:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071853615		29-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	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%	3793501597	03-10-2025	1.000	325.52		0		0.000	5130780019	0184891428	1.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	04:07:39	10:03:21	19:38:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071853615		29-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	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%	3793501597	03-10-2025	1.000	159.57		0		0.000	5130780019	0184891428	1.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	04:07:39	10:03:21	19:38:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071853615		29-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501597	03-10-2025	1.000	360.63		0		0.000	5130780019	0184891428	1.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	04:07:39	10:03:21	19:38:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071853615		29-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	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%	3793501597	03-10-2025	1.000	57.44		0		0.000	5130780019	0184891428	1.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	04:07:39	10:03:21	19:38:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071853615		29-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	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%	3793501597	03-10-2025	1.000	360.63		0		0.000	5130780019	0184891428	1.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	04:07:39	10:03:21	19:38:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071853615		29-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	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%	3793501597	03-10-2025	1.000	788.29		0		0.000	5130780019	0184891428	1.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	04:07:39	10:03:21	19:38:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071855728		30-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	"5,821.84"	"1,047.93"	"6,869.77"	5C	IGST Input 18%	3793501625	06-10-2025	1.000	"5,821.84"		0		0.000	5130780775	0184897474	1.000	30-09-2025	KA2611056602		1230873664		06-10-2025	09:51:52	0		0	04:23:24	10:25:54	21:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071855728		30-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	1.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	5C	IGST Input 18%	3793501625	06-10-2025	1.000	389.36		0		0.000	5130780775	0184897474	1.000	30-09-2025	KA2611056602		1230873664		06-10-2025	09:51:52	0		0	04:23:24	10:25:54	21:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071855728		30-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	3.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	767.25	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.39	136.15	892.54	5C	IGST Input 18%	3793501625	06-10-2025	3.000	756.39		0		0.000	5130780775	0184897474	3.000	30-09-2025	KA2611056602		1230873664		06-10-2025	09:51:52	0		0	04:23:24	10:25:54	21:12:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071859211		03-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C11	IA349855	COTTER PIN		87089900	1.000	NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.14	14.25	93.39	5C	IGST Input 18%	3793501634	07-10-2025	1.000	79.14		0		0.000	5130781884	0184906907	1.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	04:08:01	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071859438		03-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A14	IA203213	NUT		73181500	10.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	5C	IGST Input 18%	3793501634	07-10-2025	10.000	446.78		0		0.000	5130781934	0184906907	10.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	04:15:02	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071859438		03-10-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3793501634	07-10-2025	5.000	223.39		0		0.000	5130781934	0184906907	5.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	04:15:02	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071860975		04-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3793501640	08-10-2025	1.000	382.97		0		0.000	5130782325	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	04:10:10	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860975		04-10-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F3	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	NOS	"2,023.00"	0.00	"1,309.81"	0.00	0.00	0.00	0.00	"1,309.81"	0.00	0.00	0.00	0.00	0.00	-18.55	0.00	0.00	0.00	0.00	"1,291.26"	232.43	"1,523.69"	5C	IGST Input 18%	3793501634	07-10-2025	1.000	"1,291.26"		0		0.000	5130782325	0184906907	1.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	04:10:10	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071860975		04-10-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501634	07-10-2025	1.000	778.72		0		0.000	5130782325	0184906907	1.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	04:10:10	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071862795		05-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A14	IA203213	NUT		73181500	10.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	5C	IGST Input 18%	3793501640	08-10-2025	10.000	446.78		0		0.000	5130782651	0184909451	10.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	04:10:57	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862795		05-10-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C11	IA349855	COTTER PIN		87089900	1.000	NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.14	14.25	93.39	5C	IGST Input 18%	3793501640	08-10-2025	1.000	79.14		0		0.000	5130782651	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	04:10:57	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862795		05-10-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	3793501640	08-10-2025	1.000	376.59		0		0.000	5130782651	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	04:10:57	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862795		05-10-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	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%	3793501640	08-10-2025	1.000	325.52		0		0.000	5130782651	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	04:10:57	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862795		05-10-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F3	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	NOS	"2,023.00"	0.00	"1,309.81"	0.00	0.00	0.00	0.00	"1,309.81"	0.00	0.00	0.00	0.00	0.00	-18.55	0.00	0.00	0.00	0.00	"1,291.26"	232.43	"1,523.69"	5C	IGST Input 18%	3793501640	08-10-2025	1.000	"1,291.26"		0		0.000	5130782651	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	04:10:57	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862795		05-10-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	"1,182.11"	212.78	"1,394.89"	5C	IGST Input 18%	3793501640	08-10-2025	1.000	"1,182.11"		0		0.000	5130782651	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	04:10:57	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862795		05-10-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	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%	3793501640	08-10-2025	1.000	367.02		0		0.000	5130782651	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	04:10:57	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862795		05-10-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	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%	3793501640	08-10-2025	1.000	788.29		0		0.000	5130782651	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	04:10:57	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862795		05-10-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	2.000	NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	934.46	168.20	"1,102.66"	5C	IGST Input 18%	3793501640	08-10-2025	2.000	934.46		0		0.000	5130782651	0184909451	2.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	04:10:57	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862795		05-10-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501640	08-10-2025	2.000	"1,557.43"		0		0.000	5130782651	0184909451	2.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	04:10:57	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862939		05-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3793501640	08-10-2025	5.000	223.39		0		0.000	5130782682	0184909451	5.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	04:14:57	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867508		08-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C1	IA344054	Rear View Mirror LH		70091010	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%	3793501666	11-10-2025	1.000	711.70		0		0.000	5130784026	0184919446	1.000	08-10-2025	KA2611058225		1230899572		11-10-2025	09:48:21	0		0	04:11:41	09:50:44	20:56:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867508		08-10-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID329370	STUD EXHAUST MANIFOLD		73181110	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%	3793501666	11-10-2025	10.000	510.67		0		0.000	5130784026	0184919446	10.000	08-10-2025	KA2611058225		1230899572		11-10-2025	09:48:21	0		0	04:11:41	09:50:44	20:56:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867508		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501666	11-10-2025	1.000	778.72		0		0.000	5130784026	0184919446	1.000	08-10-2025	KA2611058225		1230899572		11-10-2025	09:48:21	0		0	04:11:41	09:50:44	20:56:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLPO	Local Parts Order	8060282949		03-10-2025	10	0020008408	Arshak Traders	3793	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			400.000	NOS	0.00	0.00	0.00	0.00	0.00	6.80	0.00	0.00	0.00	"2,720.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.00"	136.00	"2,856.00"	4A	CGST & SGST Input 5%	3793501600	03-10-2025	400.000	"2,720.00"		0		0.000			0.000							00:00:00	0		0	11:20:27	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060283124		04-10-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (18% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	929.69	0.00	0.00	0.00	929.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.69	260.32	"1,190.01"	4D	CGST & SGST Input 28%	3793501612	04-10-2025	1.000	929.69		0		0.000			0.000							00:00:00	0		0	16:12:18	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060283127		04-10-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"5,851.70"	0.00	0.00	0.00	"5,851.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,851.70"	"1,053.30"	"6,905.00"	4C	CGST & SGST Input 18%	3793501613	04-10-2025	1.000	"5,851.70"		0		0.000			0.000							00:00:00	0		0	16:19:39	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060283128		04-10-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			2.450	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	245.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.00	44.10	289.10	4C	CGST & SGST Input 18%	3793501614	04-10-2025	2.450	245.00		0		0.000			0.000							00:00:00	0		0	16:25:19	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060283132		04-10-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,160.00"	0.00	0.00	0.00	"1,160.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.00"	208.80	"1,368.80"	4C	CGST & SGST Input 18%	3793501615	04-10-2025	1.000	"1,160.00"		0		0.000			0.000							00:00:00	0		0	16:36:08	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060283211		06-10-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			2.200	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	220.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00	39.60	259.60	4C	CGST & SGST Input 18%	3793501631	06-10-2025	2.200	220.00		0		0.000			0.000							00:00:00	0		0	15:11:50	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060283213		06-10-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	0.00	480.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00	86.40	566.40	4C	CGST & SGST Input 18%	3793501632	06-10-2025	1.000	480.00		0		0.000			0.000							00:00:00	0		0	15:18:07	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060283730		09-10-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LP3770196	STARTER BUSH			1.000	NOS	0.00	0.00	0.00	0.00	0.00	726.00	0.00	0.00	0.00	726.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.00	130.68	856.68	4C	CGST & SGST Input 18%	3793501661	09-10-2025	1.000	726.00		0		0.000			0.000							00:00:00	0		0	17:08:03	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060283730		09-10-2025	20	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LP1000034	REGULATOR		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	915.00	0.00	0.00	0.00	915.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.00	164.70	"1,079.70"	4C	CGST & SGST Input 18%	3793501661	09-10-2025	1.000	915.00		0		0.000			0.000							00:00:00	0		0	17:08:03	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060283730		09-10-2025	30	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LPIF000151	OIL SEAL			1.000	NOS	0.00	0.00	0.00	0.00	0.00	76.00	0.00	0.00	0.00	76.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00	13.68	89.68	4C	CGST & SGST Input 18%	3793501661	09-10-2025	1.000	76.00		0		0.000			0.000							00:00:00	0		0	17:08:03	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060283730		09-10-2025	40	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LP3770197	SLIP RING			1.000	NOS	0.00	0.00	0.00	0.00	0.00	136.00	0.00	0.00	0.00	136.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.00	24.48	160.48	4C	CGST & SGST Input 18%	3793501661	09-10-2025	1.000	136.00		0		0.000			0.000							00:00:00	0		0	17:08:03	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060283730		09-10-2025	50	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			0.400	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00	7.20	47.20	4C	CGST & SGST Input 18%	3793501661	09-10-2025	0.400	40.00		0		0.000			0.000							00:00:00	0		0	17:08:03	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060283730		09-10-2025	60	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LP3770107	BEARING STR -2			1.000	NOS	0.00	0.00	0.00	0.00	0.00	280.00	0.00	0.00	0.00	280.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00	50.40	330.40	4C	CGST & SGST Input 18%	3793501661	09-10-2025	1.000	280.00		0		0.000			0.000							00:00:00	0		0	17:08:03	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060283730		09-10-2025	70	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LP20600027	BEARING		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	145.00	0.00	0.00	0.00	145.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00	26.10	171.10	4C	CGST & SGST Input 18%	3793501661	09-10-2025	1.000	145.00		0		0.000			0.000							00:00:00	0		0	17:08:03	00:00:00	00:00:00	SPD379302	0				
ZLOB	Lubricants Order New	5900061517		30-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3793501599	03-10-2025	30.000	"29,346.58"		0		0.000	5110070062	0184901095	30.000	03-10-2025	MP2621652967		6000270233			00:00:00	0		0	14:41:26	10:08:54	09:44:48	SPD379302	0				Manual
ZLOB	Lubricants Order New	5900061517		30-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3793501599	03-10-2025	209.000	"41,531.60"		0		0.000	5110070062	0184901095	1.000	03-10-2025	MP2621652967		6000270233			00:00:00	0		0	14:41:26	10:08:54	09:44:48	SPD379302	0				Manual
ZLOB	Lubricants Order New	5900061517		30-09-2025	30	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3793501599	03-10-2025	209.000	"48,133.14"		0		0.000	5110070062	0184901095	1.000	03-10-2025	MP2621652967		6000270233			00:00:00	0		0	14:41:26	10:08:54	09:44:48	SPD379302	0				
ZMSO	Monthly Stock Order	7061837532		27-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID360941	BOLT_M6X50		73181500	1.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.73	5.17	33.90	5C	IGST Input 18%	3793501592	03-10-2025	1.000	28.73		0		0.000	5130779038	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	03:49:54	09:55:45	12:27:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837532		27-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID360942	BOLT_M6X25		73181500	1.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.73	5.17	33.90	5C	IGST Input 18%	3793501592	03-10-2025	1.000	28.73		0		0.000	5130779038	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	03:49:54	09:55:45	12:27:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838037		27-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3793501592	03-10-2025	1.000	303.19		0		0.000	5130779332	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3793501592	03-10-2025	1.000	695.74		0		0.000	5130779332	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%	3793501592	03-10-2025	1.000	"3,562.29"		0		0.000	5130779332	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501592	03-10-2025	2.000	"1,557.43"		0		0.000	5130779332	0184887924	2.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,415.00"	0.00	"1,563.61"	0.00	0.00	0.00	0.00	"1,563.61"	0.00	0.00	0.00	0.00	0.00	-22.14	0.00	0.00	0.00	0.00	"1,541.47"	277.46	"1,818.93"	5C	IGST Input 18%	3793501592	03-10-2025	1.000	"1,541.47"		0		0.000	5130779332	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	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%	3793501592	03-10-2025	2.000	"1,819.13"		0		0.000	5130779332	0184887924	2.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	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%	3793501592	03-10-2025	2.000	"2,087.20"		0		0.000	5130779332	0184887924	2.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID361528	GASKET TURBOCHARGER		87089900	2.000	NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	119.14	0.00	0.00	0.00	0.00	0.00	-1.69	0.00	0.00	0.00	0.00	117.45	21.14	138.59	5C	IGST Input 18%	3793501592	03-10-2025	2.000	117.45		0		0.000	5130779332	0184887924	2.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	608.92	109.61	718.53	5C	IGST Input 18%	3793501592	03-10-2025	1.000	608.92		0		0.000	5130779332	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%	3793501592	03-10-2025	1.000	488.30		0		0.000	5130779332	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3793501592	03-10-2025	2.000	"1,704.24"		0		0.000	5130779332	0184887924	2.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID329813	GASKET EXHAUST MANIFOLD		85443000	2.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	3793501592	03-10-2025	2.000	734.04		0		0.000	5130779332	0184887924	2.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID329250	Chain Guide movable		87089900	1.000	NOS	659.00	0.00	426.67	0.00	0.00	0.00	0.00	426.67	0.00	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	420.63	75.71	496.34	5C	IGST Input 18%	3793501592	03-10-2025	1.000	420.63		0		0.000	5130779332	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3793501592	03-10-2025	1.000	"2,540.39"		0		0.000	5130779332	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	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%	3793501592	03-10-2025	10.000	414.84		0		0.000	5130779332	0184887924	10.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838037		27-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	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%	3793501592	03-10-2025	1.000	159.57		0		0.000	5130779332	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	"1,182.11"	212.78	"1,394.89"	5C	IGST Input 18%	3793501592	03-10-2025	1.000	"1,182.11"		0		0.000	5130779332	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838037		27-09-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	5C	IGST Input 18%	3793501592	03-10-2025	1.000	"1,017.44"		0		0.000	5130779332	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	5C	IGST Input 18%	3793501592	03-10-2025	1.000	"1,199.98"		0		0.000	5130779332	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838037		27-09-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M8	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	3793501592	03-10-2025	1.000	"1,582.95"		0		0.000	5130779332	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838037		27-09-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID351610	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3793501592	03-10-2025	1.000	303.19		0		0.000	5130779332	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838037		27-09-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	"1,164.88"	209.68	"1,374.56"	5C	IGST Input 18%	3793501592	03-10-2025	1.000	"1,164.88"		0		0.000	5130779332	0184887924	1.000	28-09-2025	KA2611055683		1230862566		03-10-2025	09:47:59	0		0	15:03:54	09:55:45	12:27:38	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838415		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	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%	3793501593	03-10-2025	1.000	606.37		0		0.000	5130779561	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	03:46:03	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838415		28-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)		87089900	1.000	NOS	"2,668.00"	0.00	"1,727.42"	0.00	0.00	0.00	0.00	"1,727.42"	0.00	0.00	0.00	0.00	0.00	-24.46	0.00	0.00	0.00	0.00	"1,702.96"	306.53	"2,009.49"	5C	IGST Input 18%	3793501596	03-10-2025	1.000	"1,702.96"		0		0.000	5130779561	0184890560	1.000	29-09-2025	KA2611055998		1230867993		03-10-2025	09:47:59	0		0	03:46:03	10:02:13	16:53:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838415		28-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"2,312.72"	0.00	0.00	0.00	0.00	0.00	-32.75	0.00	0.00	0.00	0.00	"2,279.97"	410.39	"2,690.36"	5C	IGST Input 18%	3793501593	03-10-2025	1.000	"2,279.97"		0		0.000	5130779561	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	03:46:03	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838415		28-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"		40101290	1.000	NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.74	71.23	466.97	5C	IGST Input 18%	3793501593	03-10-2025	1.000	395.74		0		0.000	5130779561	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	03:46:03	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838415		28-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"1,912.00"	0.00	"1,237.94"	0.00	0.00	0.00	0.00	"1,237.94"	0.00	0.00	0.00	0.00	0.00	-17.53	0.00	0.00	0.00	0.00	"1,220.41"	219.67	"1,440.08"	5C	IGST Input 18%	3793501593	03-10-2025	1.000	"1,220.41"		0		0.000	5130779561	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	03:46:03	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838415		28-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	857.00	0.00	554.87	0.00	0.00	0.00	0.00	554.87	0.00	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	547.01	98.46	645.47	5C	IGST Input 18%	3793501593	03-10-2025	1.000	547.01		0		0.000	5130779561	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	03:46:03	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838415		28-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A14	ID301546	STUD M12 (10.80 XP C W/B TIPPER)		73181500	5.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3793501593	03-10-2025	5.000	255.33		0		0.000	5130779561	0184889652	5.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	03:46:03	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838415		28-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID331067	CASE TRANSMISSION		87089900	1.000	NOS	"13,551.00"	0.00	"8,773.70"	0.00	0.00	0.00	0.00	"8,773.70"	0.00	0.00	0.00	0.00	0.00	-124.24	0.00	0.00	0.00	0.00	"8,649.46"	"1,556.90"	"10,206.36"	5C	IGST Input 18%	3793501593	03-10-2025	1.000	"8,649.46"		0		0.000	5130779561	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	03:46:03	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838415		28-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	J4	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)		87089900	1.000	NOS	"9,200.00"	0.00	"5,956.61"	0.00	0.00	0.00	0.00	"5,956.61"	0.00	0.00	0.00	0.00	0.00	-84.35	0.00	0.00	0.00	0.00	"5,872.26"	"1,057.01"	"6,929.27"	5C	IGST Input 18%	3793501593	03-10-2025	1.000	"5,872.26"		0		0.000	5130779561	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	03:46:03	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838415		28-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID351610	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3793501593	03-10-2025	1.000	303.19		0		0.000	5130779561	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	03:46:03	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838415		28-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID361591	STUD M8x1.25 - 66		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%	3793501593	03-10-2025	10.000	638.33		0		0.000	5130779561	0184889652	10.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	03:46:03	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838415		28-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"4,973.00"	0.00	"3,219.81"	0.00	0.00	0.00	0.00	"3,219.81"	0.00	0.00	0.00	0.00	0.00	-45.59	0.00	0.00	0.00	0.00	"3,174.22"	571.36	"3,745.58"	5C	IGST Input 18%	3793501593	03-10-2025	1.000	"3,174.22"		0		0.000	5130779561	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	03:46:03	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838415		28-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K3 K4	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"5,711.00"	0.00	"3,697.63"	0.00	0.00	0.00	0.00	"3,697.63"	0.00	0.00	0.00	0.00	0.00	-52.36	0.00	0.00	0.00	0.00	"3,645.27"	656.15	"4,301.42"	5C	IGST Input 18%	3793501593	03-10-2025	1.000	"3,645.27"		0		0.000	5130779561	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	03:46:03	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838415		28-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3793501593	03-10-2025	1.000	"1,113.81"		0		0.000	5130779561	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	03:46:03	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838415		28-09-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%	3793501593	03-10-2025	1.000	22.98		0		0.000	5130779561	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	03:46:03	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838415		28-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E20	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"10,361.00"	0.00	"6,708.31"	0.00	0.00	0.00	0.00	"6,708.31"	0.00	0.00	0.00	0.00	0.00	-94.99	0.00	0.00	0.00	0.00	"6,613.32"	"1,190.40"	"7,803.72"	5C	IGST Input 18%	3793501596	03-10-2025	1.000	"6,613.32"		0		0.000	5130779561	0184890560	1.000	29-09-2025	KA2611055998		1230867993		03-10-2025	09:47:59	0		0	03:46:03	10:02:13	16:53:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838780		28-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	ID325545	UJ KIT (LFL)		87089900	1.000	NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	760.76	0.00	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	749.99	135.00	884.99	5C	IGST Input 18%	3793501593	03-10-2025	1.000	749.99		0		0.000	5130779609	0184889652	1.000	29-09-2025	KA2611055840		1230865881		03-10-2025	09:47:59	0		0	03:48:57	09:56:51	14:02:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839195		28-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	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%	3793501597	03-10-2025	1.000	580.85		0		0.000	5130779834	0184891428	1.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	15:15:10	10:03:21	19:38:01	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061839195		28-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	1.000	NOS	142.00	0.00	91.94	0.00	0.00	0.00	0.00	91.94	0.00	0.00	0.00	0.00	0.00	-1.30	0.00	0.00	0.00	0.00	90.64	16.32	106.96	5C	IGST Input 18%	3793501597	03-10-2025	1.000	90.64		0		0.000	5130779834	0184891428	1.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	15:15:10	10:03:21	19:38:01	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061839434		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C19	IA202955	"BEARING,TAPER ROLLER"		84822011	2.000	NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"2,628.68"	0.00	0.00	0.00	0.00	0.00	-37.22	0.00	0.00	0.00	0.00	"2,591.46"	466.46	"3,057.92"	5C	IGST Input 18%	3793501597	03-10-2025	2.000	"2,591.46"		0		0.000	5130779909	0184891428	2.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	03:45:29	10:03:21	19:38:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839434		29-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	"1,885.51"	339.39	"2,224.90"	5C	IGST Input 18%	3793501597	03-10-2025	1.000	"1,885.51"		0		0.000	5130779909	0184891428	1.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	03:45:29	10:03:21	19:38:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839434		29-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	ID312390	UJ KIT ASSY		87089900	1.000	NOS	"3,281.00"	0.00	"2,124.31"	0.00	0.00	0.00	0.00	"2,124.31"	0.00	0.00	0.00	0.00	0.00	-30.08	0.00	0.00	0.00	0.00	"2,094.23"	376.96	"2,471.19"	5C	IGST Input 18%	3793501595	03-10-2025	1.000	"2,094.23"		0		0.000	5130779909	0184890267	1.000	29-09-2025	KA2611055933		1230868438		03-10-2025	09:47:59	0		0	03:45:29	10:01:20	15:49:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839434		29-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D2	ID313052	Clamp (SLTB Type)		87089900	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%	3793501597	03-10-2025	2.000	217.02		0		0.000	5130779909	0184891428	2.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	03:45:29	10:03:21	19:38:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839434		29-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID329251	Guide fixed		87089900	1.000	NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	388.08	69.85	457.93	5C	IGST Input 18%	3793501594	03-10-2025	1.000	388.08		0		0.000	5130779909	0184891020	1.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	03:45:29	09:58:03	18:37:07	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839434		29-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	5C	IGST Input 18%	3793501597	03-10-2025	1.000	"1,017.44"		0		0.000	5130779909	0184891428	1.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	03:45:29	10:03:21	19:38:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839434		29-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID348608	HOSE TC OUT		40169990	1.000	NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	5C	IGST Input 18%	3793501597	03-10-2025	1.000	"2,119.12"		0		0.000	5130779909	0184891428	1.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	03:45:29	10:03:21	19:38:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839434		29-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.75	"5,550.94"	5C	IGST Input 18%	3793501597	03-10-2025	1.000	"4,704.19"		0		0.000	5130779909	0184891428	1.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	03:45:29	10:03:21	19:38:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839434		29-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A3	IF001463	KIT LOCK ASSY		83011000	1.000	NOS	"5,980.00"	0.00	"3,871.80"	0.00	0.00	0.00	0.00	"3,871.80"	0.00	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	"3,816.98"	687.06	"4,504.04"	5C	IGST Input 18%	3793501597	03-10-2025	1.000	"3,816.98"		0		0.000	5130779909	0184891428	1.000	29-09-2025	KA2611056185		1230868049		03-10-2025	09:47:59	0		0	03:45:29	10:03:21	19:38:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839434		29-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D17	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	2.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3793501598	03-10-2025	2.000	478.72		0		0.000	5130779909	0184891424	2.000	29-09-2025	KA2611056184		1230869372		03-10-2025	09:47:59	0		0	03:45:29	10:04:30	19:37:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839434		29-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	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%	3793501594	03-10-2025	1.000	76.59		0		0.000	5130779909	0184891020	1.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	03:45:29	09:58:03	18:37:07	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061840510		29-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	M3B2	IA346724	O-RING REAR OUTER		84842000	4.000	NOS	75.00	0.00	48.56	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%	3793501635	07-10-2025	4.000	191.49		0		0.000	1212732468	0184892661	4.000	30-09-2025	MP2621646478		1230870068		07-10-2025	10:21:18	0		0	14:59:33	10:22:16	02:51:14	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061840720		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3793501594	03-10-2025	1.000	239.36		0		0.000	5130780283	0184891020	1.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	15:09:02	09:58:03	18:37:07	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840720		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	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%	3793501594	03-10-2025	1.000	852.12		0		0.000	5130780283	0184891020	1.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	15:09:02	09:58:03	18:37:07	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840720		29-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501594	03-10-2025	1.000	188.30		0		0.000	5130780283	0184891020	1.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	15:09:02	09:58:03	18:37:07	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061840720		29-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	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%	3793501594	03-10-2025	1.000	360.63		0		0.000	5130780283	0184891020	1.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	15:09:02	09:58:03	18:37:07	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061840720		29-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	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%	3793501594	03-10-2025	2.000	146.81		0		0.000	5130780283	0184891020	2.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	15:09:02	09:58:03	18:37:07	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061840720		29-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID362838	COOLANT_IN_HOSE_E366		40091100	1.000	NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	5C	IGST Input 18%	3793501594	03-10-2025	1.000	622.33		0		0.000	5130780283	0184891020	1.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	15:09:02	09:58:03	18:37:07	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061840720		29-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID372545	COOLANT IN HOSE E366 OIL MODULE		40094100	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%	3793501594	03-10-2025	1.000	150.00		0		0.000	5130780283	0184891020	1.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	15:09:02	09:58:03	18:37:07	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840720		29-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	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%	3793501594	03-10-2025	1.000	"1,011.69"		0		0.000	5130780283	0184891020	1.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	15:09:02	09:58:03	18:37:07	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061840720		29-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	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%	3793501594	03-10-2025	2.000	261.70		0		0.000	5130780283	0184891020	2.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	15:09:02	09:58:03	18:37:07	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061840720		29-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE321028	SWITCH ASSY LIGHT WITH CRUISE		85365090	1.000	NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,174.45"	211.40	"1,385.85"	5C	IGST Input 18%	3793501594	03-10-2025	1.000	"1,174.45"		0		0.000	5130780283	0184891020	1.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	15:09:02	09:58:03	18:37:07	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840720		29-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	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%	3793501594	03-10-2025	2.000	191.49		0		0.000	5130780283	0184891020	2.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	15:09:02	09:58:03	18:37:07	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840720		29-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	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%	3793501598	03-10-2025	1.000	"1,528.70"		0		0.000	5130780283	0184891424	1.000	29-09-2025	KA2611056184		1230869372		03-10-2025	09:47:59	0		0	15:09:02	10:04:30	19:37:08	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840720		29-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B14	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"		73209090	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%	3793501594	03-10-2025	2.000	146.81		0		0.000	5130780283	0184891020	2.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	15:09:02	09:58:03	18:37:07	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840720		29-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G14	ME014910	GAUGE OIL LEVEL		87089900	1.000	NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	124.96	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.19	22.17	145.36	5C	IGST Input 18%	3793501594	03-10-2025	1.000	123.19		0		0.000	5130780283	0184891020	1.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	15:09:02	09:58:03	18:37:07	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840720		29-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	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%	3793501594	03-10-2025	2.000	165.96		0		0.000	5130780283	0184891020	2.000	29-09-2025	KA2611056127		1230869371		03-10-2025	09:47:59	0		0	15:09:02	09:58:03	18:37:07	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061841052		29-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	ME999555	THERMOSTAT KIT		90321090	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3793501625	06-10-2025	1.000	647.86		0		0.000	5130780417	0184897474	1.000	30-09-2025	KA2611056602		1230873664		06-10-2025	09:51:52	0		0	17:48:30	10:25:54	21:12:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061841052		29-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,951.00"	0.00	"6,442.85"	0.00	0.00	0.00	0.00	"6,442.85"	0.00	0.00	0.00	0.00	0.00	-91.23	0.00	0.00	0.00	0.00	"6,351.62"	"1,143.29"	"7,494.91"	5C	IGST Input 18%	3793501625	06-10-2025	1.000	"6,351.62"		0		0.000	5130780417	0184897474	1.000	30-09-2025	KA2611056602		1230873664		06-10-2025	09:51:52	0		0	17:48:30	10:25:54	21:12:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061841052		29-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	3.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.25	"1,378.32"	5C	IGST Input 18%	3793501625	06-10-2025	3.000	"1,168.07"		0		0.000	5130780417	0184897474	3.000	30-09-2025	KA2611056602		1230873664		06-10-2025	09:51:52	0		0	17:48:30	10:25:54	21:12:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061841270		29-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,951.00"	0.00	"6,442.85"	0.00	0.00	0.00	0.00	"6,442.85"	0.00	0.00	0.00	0.00	0.00	-91.23	0.00	0.00	0.00	0.00	"6,351.62"	"1,143.29"	"7,494.91"	5C	IGST Input 18%	3793501625	06-10-2025	1.000	"6,351.62"		0		0.000	5130780468	0184897474	1.000	30-09-2025	KA2611056602		1230873664		06-10-2025	09:51:52	0		0	17:54:44	10:25:54	21:12:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061841270		29-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	3.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.25	"1,378.32"	5C	IGST Input 18%	3793501625	06-10-2025	3.000	"1,168.07"		0		0.000	5130780468	0184897474	3.000	30-09-2025	KA2611056602		1230873664		06-10-2025	09:51:52	0		0	17:54:44	10:25:54	21:12:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061841270		29-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	ME999555	THERMOSTAT KIT		90321090	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3793501625	06-10-2025	1.000	647.86		0		0.000	5130780468	0184897474	1.000	30-09-2025	KA2611056602		1230873664		06-10-2025	09:51:52	0		0	17:54:44	10:25:54	21:12:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061841606		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D10B1	IA308617	Wheel D bolt		73181500	4.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	791.47	142.46	933.93	5C	IGST Input 18%	3793501622	06-10-2025	4.000	791.47		0		0.000	5130780599	0184897540	4.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	03:45:27	10:12:30	21:19:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841606		30-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	ID321259	PINION PILOT BEARING		84825011	2.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	"1,978.70"	356.17	"2,334.87"	5C	IGST Input 18%	3793501622	06-10-2025	2.000	"1,978.70"		0		0.000	5130780599	0184897540	2.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	03:45:27	10:12:30	21:19:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841606		30-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID329411	ASSY AUTO TENSIONER		87089900	2.000	NOS	"3,959.00"	0.00	"2,563.28"	0.00	0.00	0.00	0.00	"5,126.56"	0.00	0.00	0.00	0.00	0.00	-72.59	0.00	0.00	0.00	0.00	"5,053.97"	909.71	"5,963.68"	5C	IGST Input 18%	3793501623	06-10-2025	2.000	"5,053.97"		0		0.000	5130780599	0184897561	2.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	03:45:27	10:20:14	21:20:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841606		30-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	ID342380	UJ KIT (LFL) 1480		87089900	2.000	NOS	"1,608.00"	0.00	"1,041.11"	0.00	0.00	0.00	0.00	"2,082.22"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.74"	369.49	"2,422.23"	5C	IGST Input 18%	3793501622	06-10-2025	2.000	"2,052.74"		0		0.000	5130780599	0184897540	2.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	03:45:27	10:12:30	21:19:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841606		30-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID345603	VENTURI		84139190	1.000	NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.77	241.03	5C	IGST Input 18%	3793501622	06-10-2025	1.000	204.26		0		0.000	5130780599	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	03:45:27	10:12:30	21:19:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841606		30-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID372472	OIL MODULE O RING		87089900	4.000	NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	787.32	0.00	0.00	0.00	0.00	0.00	-11.15	0.00	0.00	0.00	0.00	776.17	139.71	915.88	5C	IGST Input 18%	3793501622	06-10-2025	4.000	776.17		0		0.000	5130780599	0184897540	4.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	03:45:27	10:12:30	21:19:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841606		30-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%	3793501622	06-10-2025	1.000	22.98		0		0.000	5130780599	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	03:45:27	10:12:30	21:19:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841606		30-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E20 E21	IM300415	BEVEL GEAR KIT 10.90G		87089900	1.000	NOS	"9,214.00"	0.00	"5,965.67"	0.00	0.00	0.00	0.00	"5,965.67"	0.00	0.00	0.00	0.00	0.00	-84.47	0.00	0.00	0.00	0.00	"5,881.20"	"1,058.62"	"6,939.82"	5C	IGST Input 18%	3793501624	06-10-2025	1.000	"5,881.20"		0		0.000	5130780599	0184897640	1.000	30-09-2025	KA2611056656		1230874986		06-10-2025	09:51:52	0		0	03:45:27	10:24:55	21:23:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061842910		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	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%	3793501622	06-10-2025	1.000	788.29		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	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%	3793501622	06-10-2025	2.000	204.25		0		0.000	5130780972	0184897540	2.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6 F17	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"5,807.00"	0.00	"3,759.79"	0.00	0.00	0.00	0.00	"3,759.79"	0.00	0.00	0.00	0.00	0.00	-53.24	0.00	0.00	0.00	0.00	"3,706.55"	667.18	"4,373.73"	5C	IGST Input 18%	3793501622	06-10-2025	1.000	"3,706.55"		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H14	ID352408	"ID352408, COVER TRANSMISSION REAR"		87089900	1.000	NOS	"7,619.00"	0.00	"4,932.98"	0.00	0.00	0.00	0.00	"4,932.98"	0.00	0.00	0.00	0.00	0.00	-69.85	0.00	0.00	0.00	0.00	"4,863.13"	875.36	"5,738.49"	5C	IGST Input 18%	3793501622	06-10-2025	1.000	"4,863.13"		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G20	ID346943	SHIFT CABLE		87089900	1.000	NOS	"6,416.00"	0.00	"4,154.09"	0.00	0.00	0.00	0.00	"4,154.09"	0.00	0.00	0.00	0.00	0.00	-58.82	0.00	0.00	0.00	0.00	"4,095.27"	737.15	"4,832.42"	5C	IGST Input 18%	3793501622	06-10-2025	1.000	"4,095.27"		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	ID330028	WASHER INJECTOR		84099930	3.000	NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	79.65	0.00	0.00	0.00	0.00	0.00	-1.13	0.00	0.00	0.00	0.00	78.52	14.13	92.65	5C	IGST Input 18%	3793501622	06-10-2025	3.000	78.52		0		0.000	5130780972	0184897540	3.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	610.00	0.00	394.95	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%	3793501624	06-10-2025	4.000	"1,557.43"		0		0.000	5130780972	0184897640	4.000	30-09-2025	KA2611056656		1230874986		06-10-2025	09:51:52	0		0	15:22:28	10:24:55	21:23:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	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%	3793501622	06-10-2025	1.000	"1,206.36"		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3793501622	06-10-2025	1.000	"1,049.99"		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	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%	3793501622	06-10-2025	1.000	367.02		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	"1,182.11"	212.78	"1,394.89"	5C	IGST Input 18%	3793501622	06-10-2025	1.000	"1,182.11"		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G8	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,213.00"	0.00	"4,022.65"	0.00	0.00	0.00	0.00	"4,022.65"	0.00	0.00	0.00	0.00	0.00	-56.96	0.00	0.00	0.00	0.00	"3,965.69"	713.82	"4,679.51"	5C	IGST Input 18%	3793501622	06-10-2025	1.000	"3,965.69"		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	857.00	0.00	554.87	0.00	0.00	0.00	0.00	554.87	0.00	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	547.01	98.46	645.47	5C	IGST Input 18%	3793501622	06-10-2025	1.000	547.01		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"1,912.00"	0.00	"1,237.94"	0.00	0.00	0.00	0.00	"1,237.94"	0.00	0.00	0.00	0.00	0.00	-17.53	0.00	0.00	0.00	0.00	"1,220.41"	219.67	"1,440.08"	5C	IGST Input 18%	3793501622	06-10-2025	1.000	"1,220.41"		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842910		30-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501622	06-10-2025	1.000	360.63		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	614.67	110.64	725.31	5C	IGST Input 18%	3793501624	06-10-2025	1.000	614.67		0		0.000	5130780972	0184897640	1.000	30-09-2025	KA2611056656		1230874986		06-10-2025	09:51:52	0		0	15:22:28	10:24:55	21:23:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	58.73	10.57	69.30	5C	IGST Input 18%	3793501622	06-10-2025	1.000	58.73		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842910		30-09-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"4,973.00"	0.00	"3,219.81"	0.00	0.00	0.00	0.00	"3,219.81"	0.00	0.00	0.00	0.00	0.00	-45.59	0.00	0.00	0.00	0.00	"3,174.22"	571.36	"3,745.58"	5C	IGST Input 18%	3793501622	06-10-2025	1.000	"3,174.22"		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842910		30-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K3 K4	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"5,711.00"	0.00	"3,697.63"	0.00	0.00	0.00	0.00	"3,697.63"	0.00	0.00	0.00	0.00	0.00	-52.36	0.00	0.00	0.00	0.00	"3,645.27"	656.15	"4,301.42"	5C	IGST Input 18%	3793501622	06-10-2025	1.000	"3,645.27"		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842910		30-09-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID372679	COOLANT_PIPE_DOSER		87089900	1.000	NOS	691.00	0.00	447.39	0.00	0.00	0.00	0.00	447.39	0.00	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	441.05	79.39	520.44	5C	IGST Input 18%	3793501622	06-10-2025	1.000	441.05		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842910		30-09-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	"5,821.84"	"1,047.93"	"6,869.77"	5C	IGST Input 18%	3793501624	06-10-2025	1.000	"5,821.84"		0		0.000	5130780972	0184897640	1.000	30-09-2025	KA2611056656		1230874986		06-10-2025	09:51:52	0		0	15:22:28	10:24:55	21:23:19	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842910		30-09-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	8.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"2,046.00"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.03"	363.07	"2,380.10"	5C	IGST Input 18%	3793501624	06-10-2025	8.000	"2,017.03"		0		0.000	5130780972	0184897640	8.000	30-09-2025	KA2611056656		1230874986		06-10-2025	09:51:52	0		0	15:22:28	10:24:55	21:23:19	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842910		30-09-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	"1,069.77"	192.56	"1,262.33"	5C	IGST Input 18%	3793501622	06-10-2025	2.000	"1,069.77"		0		0.000	5130780972	0184897540	2.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842910		30-09-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	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%	3793501622	06-10-2025	1.000	459.57		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842910		30-09-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	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%	3793501622	06-10-2025	1.000	363.82		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	270	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B8 B9	ID606720	WATER PUMP		84133020	1.000	NOS	"4,051.00"	0.00	"2,622.85"	0.00	0.00	0.00	0.00	"2,622.85"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	"2,585.71"	465.43	"3,051.14"	5C	IGST Input 18%	3793501622	06-10-2025	1.000	"2,585.71"		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	290	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	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%	3793501622	06-10-2025	1.000	532.97		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	300	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	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%	3793501622	06-10-2025	1.000	"1,251.05"		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	310	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3793501622	06-10-2025	1.000	341.49		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	320	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	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%	3793501622	06-10-2025	2.000	165.96		0		0.000	5130780972	0184897540	2.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	330	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	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%	3793501622	06-10-2025	2.000	261.70		0		0.000	5130780972	0184897540	2.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	340	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	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%	3793501622	06-10-2025	1.000	325.52		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842910		30-09-2025	350	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%	3793501622	06-10-2025	1.000	22.98		0		0.000	5130780972	0184897540	1.000	30-09-2025	KA2611056631		1230874985		06-10-2025	09:51:52	0		0	15:22:28	10:12:30	21:19:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061843229		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C11	IA340631	BUSH KINGPIN		87089900	2.000	NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	661.70	0.00	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	652.33	117.42	769.75	5C	IGST Input 18%	3793501623	06-10-2025	2.000	652.33		0		0.000	5130781081	0184897561	2.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	17:54:00	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061843229		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C11	IA349809	KING PIN		87089900	2.000	NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	"1,103.26"	0.00	0.00	0.00	0.00	0.00	-15.62	0.00	0.00	0.00	0.00	"1,087.64"	195.78	"1,283.42"	5C	IGST Input 18%	3793501623	06-10-2025	2.000	"1,087.64"		0		0.000	5130781081	0184897561	2.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	17:54:00	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061843229		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C11	IA349855	COTTER PIN		87089900	2.000	NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	160.56	0.00	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	158.29	28.49	186.78	5C	IGST Input 18%	3793501623	06-10-2025	2.000	158.29		0		0.000	5130781081	0184897561	2.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	17:54:00	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061843229		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID309412	"MINOR REPAIR KIT, 160CC NLC"		87089900	1.000	NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"1,673.68"	0.00	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	0.00	0.00	"1,649.98"	297.00	"1,946.98"	5C	IGST Input 18%	3793501623	06-10-2025	1.000	"1,649.98"		0		0.000	5130781081	0184897561	1.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	17:54:00	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061843229		30-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501623	06-10-2025	1.000	188.30		0		0.000	5130781081	0184897561	1.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	17:54:00	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061843229		30-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	20.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	5C	IGST Input 18%	3793501623	06-10-2025	20.000	"1,021.33"		0		0.000	5130781081	0184897561	20.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	17:54:00	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061843229		30-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H12	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%	3793501623	06-10-2025	1.000	"5,690.35"		0		0.000	5130781081	0184897561	1.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	17:54:00	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061843229		30-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H12	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%	3793501623	06-10-2025	1.000	"5,505.25"		0		0.000	5130781081	0184897561	1.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	17:54:00	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061843229		30-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3793501623	06-10-2025	1.000	861.69		0		0.000	5130781081	0184897561	1.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	17:54:00	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061843229		30-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	"5,821.84"	"1,047.93"	"6,869.77"	5C	IGST Input 18%	3793501620	06-10-2025	1.000	"5,821.84"		0		0.000	5130781081	0184897836	1.000	30-09-2025	KA2611056713		1230876831		06-10-2025	09:51:52	0		0	17:54:00	10:08:20	21:34:14	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061843229		30-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	"1,508.92"	271.61	"1,780.53"	5C	IGST Input 18%	3793501623	06-10-2025	1.000	"1,508.92"		0		0.000	5130781081	0184897561	1.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	17:54:00	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061843646		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	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%	3793501623	06-10-2025	1.000	459.57		0		0.000	5130781169	0184897561	1.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	20:04:35	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061843646		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	610.00	0.00	394.95	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%	3793501620	06-10-2025	4.000	"1,557.43"		0		0.000	5130781169	0184897836	4.000	30-09-2025	KA2611056713		1230876831		06-10-2025	09:51:52	0		0	20:04:35	10:08:20	21:34:14	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061843646		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3793501623	06-10-2025	1.000	"1,049.99"		0		0.000	5130781169	0184897561	1.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	20:04:35	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061843646		30-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	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%	3793501623	06-10-2025	1.000	363.82		0		0.000	5130781169	0184897561	1.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	20:04:35	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061843646		30-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	"5,821.84"	"1,047.93"	"6,869.77"	5C	IGST Input 18%	3793501620	06-10-2025	1.000	"5,821.84"		0		0.000	5130781169	0184897836	1.000	30-09-2025	KA2611056713		1230876831		06-10-2025	09:51:52	0		0	20:04:35	10:08:20	21:34:14	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061843646		30-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6 F17	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"5,807.00"	0.00	"3,759.79"	0.00	0.00	0.00	0.00	"3,759.79"	0.00	0.00	0.00	0.00	0.00	-53.24	0.00	0.00	0.00	0.00	"3,706.55"	667.18	"4,373.73"	5C	IGST Input 18%	3793501623	06-10-2025	1.000	"3,706.55"		0		0.000	5130781169	0184897561	1.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	20:04:35	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061843646		30-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H12	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%	3793501623	06-10-2025	1.000	"5,505.25"		0		0.000	5130781169	0184897561	1.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	20:04:35	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061843646		30-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H12	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%	3793501623	06-10-2025	1.000	"5,690.35"		0		0.000	5130781169	0184897561	1.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	20:04:35	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061843646		30-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	5C	IGST Input 18%	3793501623	06-10-2025	1.000	"1,199.98"		0		0.000	5130781169	0184897561	1.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	20:04:35	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061843646		30-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	20.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	5C	IGST Input 18%	3793501623	06-10-2025	20.000	"1,021.33"		0		0.000	5130781169	0184897561	20.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	20:04:35	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061843646		30-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G15	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)		87089900	1.000	NOS	"9,947.00"	0.00	"6,440.26"	0.00	0.00	0.00	0.00	"6,440.26"	0.00	0.00	0.00	0.00	0.00	-91.19	0.00	0.00	0.00	0.00	"6,349.07"	"1,142.83"	"7,491.90"	5C	IGST Input 18%	3793501623	06-10-2025	1.000	"6,349.07"		0		0.000	5130781169	0184897561	1.000	30-09-2025	KA2611056639		1230876731		06-10-2025	09:51:52	0		0	20:04:35	10:20:14	21:20:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061845524		03-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	5C	IGST Input 18%	3793501634	07-10-2025	5.000	303.20		0		0.000	5130781744	0184906907	5.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:45:15	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061845524		03-10-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D18	IA309421	KINGPIN SHIM 0.1 MM THK		87089900	10.000	NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	414.40	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.53	73.54	482.07	5C	IGST Input 18%	3793501634	07-10-2025	10.000	408.53		0		0.000	5130781744	0184906907	10.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:45:15	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061845524		03-10-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C10	IA309426	THRUST BEARING KINGPIN		84828000	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%	3793501634	07-10-2025	1.000	185.10		0		0.000	5130781744	0184906907	1.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:45:15	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061845524		03-10-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"3,347.36"	0.00	0.00	0.00	0.00	0.00	-47.40	0.00	0.00	0.00	0.00	"3,299.96"	593.99	"3,893.95"	5C	IGST Input 18%	3793501634	07-10-2025	2.000	"3,299.96"		0		0.000	5130781744	0184906907	2.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:45:15	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061845524		03-10-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	0.00	-80.59	0.00	0.00	0.00	0.00	"5,610.56"	"1,009.90"	"6,620.46"	5C	IGST Input 18%	3793501634	07-10-2025	1.000	"5,610.56"		0		0.000	5130781744	0184906907	1.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:45:15	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061845524		03-10-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K6	IM300996	Kit Clutch Cover & disc assembly		87089300	3.000	NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"21,476.82"	0.00	0.00	0.00	0.00	0.00	-304.11	0.00	0.00	0.00	0.00	"21,172.71"	"3,811.09"	"24,983.80"	5C	IGST Input 18%	3793501617	06-10-2025	3.000	"21,172.71"		0		0.000	5130781744	0184906045	3.000	04-10-2025	KA2611057110		1230885490		06-10-2025	09:53:00	0	05-10-2025	1	03:45:15	09:57:44	17:02:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061845972		03-10-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D8	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)		87089900	1.000	NOS	"11,514.00"	0.00	"7,454.83"	0.00	0.00	0.00	0.00	"7,454.83"	0.00	0.00	0.00	0.00	0.00	-105.56	0.00	0.00	0.00	0.00	"7,349.27"	"1,322.87"	"8,672.14"	5C	IGST Input 18%	3793501634	07-10-2025	1.000	"7,349.27"		0		0.000	5130781834	0184906907	1.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:48:19	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061846468		04-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A10	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE		87089900	1.000	NOS	"9,804.00"	0.00	"6,347.67"	0.00	0.00	0.00	0.00	"6,347.67"	0.00	0.00	0.00	0.00	0.00	-89.88	0.00	0.00	0.00	0.00	"6,257.79"	"1,126.40"	"7,384.19"	5C	IGST Input 18%	3793501634	07-10-2025	1.000	"6,257.79"		0		0.000	5130782226	0184906907	1.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:45:39	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061846468		04-10-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	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%	3793501634	07-10-2025	1.000	989.35		0		0.000	5130782226	0184906907	1.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:45:39	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061846468		04-10-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	J3 J4	ID327427	ASSY PIPE FRONT		87089200	1.000	NOS	"4,733.00"	0.00	"3,064.42"	0.00	0.00	0.00	0.00	"3,064.42"	0.00	0.00	0.00	0.00	0.00	-43.39	0.00	0.00	0.00	0.00	"3,021.03"	543.79	"3,564.82"	5C	IGST Input 18%	3793501634	07-10-2025	1.000	"3,021.03"		0		0.000	5130782226	0184906907	1.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:45:39	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061846468		04-10-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	ID329237	Inlet Valve		84099199	3.000	NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	419.55	0.00	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	413.61	74.45	488.06	5C	IGST Input 18%	3793501640	08-10-2025	3.000	413.61		0		0.000	5130782226	0184909451	3.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:39	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061846468		04-10-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	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%	3793501634	07-10-2025	1.000	852.12		0		0.000	5130782226	0184906907	1.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:45:39	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061846468		04-10-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3793501634	07-10-2025	2.000	"1,161.69"		0		0.000	5130782226	0184906907	2.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:45:39	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061846468		04-10-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B2	ID348804	Fuel filter		84212300	1.000	NOS	"5,345.00"	0.00	"3,460.66"	0.00	0.00	0.00	0.00	"3,460.66"	0.00	0.00	0.00	0.00	0.00	-49.00	0.00	0.00	0.00	0.00	"3,411.66"	614.10	"4,025.76"	5C	IGST Input 18%	3793501634	07-10-2025	1.000	"3,411.66"		0		0.000	5130782226	0184906907	1.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:45:39	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061846468		04-10-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B1	ID348805	Fuel water separator		84212300	1.000	NOS	"8,325.00"	0.00	"5,390.08"	0.00	0.00	0.00	0.00	"5,390.08"	0.00	0.00	0.00	0.00	0.00	-76.32	0.00	0.00	0.00	0.00	"5,313.76"	956.48	"6,270.24"	5C	IGST Input 18%	3793501634	07-10-2025	1.000	"5,313.76"		0		0.000	5130782226	0184906907	1.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:45:39	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061846468		04-10-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3793501634	07-10-2025	1.000	558.51		0		0.000	5130782226	0184906907	1.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:45:39	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061846468		04-10-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID379106	INTERCOOLER ASSY		87089100	1.000	NOS	"10,154.00"	0.00	"6,574.28"	0.00	0.00	0.00	0.00	"6,574.28"	0.00	0.00	0.00	0.00	0.00	-93.09	0.00	0.00	0.00	0.00	"6,481.19"	"1,166.61"	"7,647.80"	5C	IGST Input 18%	3793501634	07-10-2025	1.000	"6,481.19"		0		0.000	5130782226	0184906907	1.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:45:39	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061846468		04-10-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID626435	OIL DRAIN HOSE ASSY.		39173100	3.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	"1,398.51"	0.00	0.00	0.00	0.00	0.00	-19.80	0.00	0.00	0.00	0.00	"1,378.71"	248.17	"1,626.88"	5C	IGST Input 18%	3793501640	08-10-2025	3.000	"1,378.71"		0		0.000	5130782226	0184909451	3.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:39	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061846468		04-10-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.01"	"15,805.52"	5C	IGST Input 18%	3793501634	07-10-2025	1.000	"13,394.51"		0		0.000	5130782226	0184906907	1.000	06-10-2025	KA2611057247		1230885489		06-10-2025	09:53:00	1	05-10-2025	2	03:45:39	09:59:25	12:13:22	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061846814		04-10-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	ID329237	Inlet Valve		84099199	3.000	NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	419.55	0.00	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	413.61	74.45	488.06	5C	IGST Input 18%	3793501640	08-10-2025	3.000	413.61		0		0.000	5130782292	0184909451	3.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:49:49	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	5C	IGST Input 18%	3793501640	08-10-2025	5.000	303.20		0		0.000	5130782730	0184909451	5.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C10	IA309426	THRUST BEARING KINGPIN		84828000	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%	3793501640	08-10-2025	1.000	185.10		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"1,673.68"	0.00	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	0.00	0.00	"1,649.98"	297.00	"1,946.98"	5C	IGST Input 18%	3793501640	08-10-2025	1.000	"1,649.98"		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	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%	3793501640	08-10-2025	1.000	989.35		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	J3 J4	ID327427	ASSY PIPE FRONT		87089200	1.000	NOS	"4,733.00"	0.00	"3,064.42"	0.00	0.00	0.00	0.00	"3,064.42"	0.00	0.00	0.00	0.00	0.00	-43.39	0.00	0.00	0.00	0.00	"3,021.03"	543.79	"3,564.82"	5C	IGST Input 18%	3793501640	08-10-2025	1.000	"3,021.03"		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	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%	3793501640	08-10-2025	1.000	852.12		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	5C	IGST Input 18%	3793501640	08-10-2025	1.000	102.76		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	0.00	-80.59	0.00	0.00	0.00	0.00	"5,610.56"	"1,009.90"	"6,620.46"	5C	IGST Input 18%	3793501640	08-10-2025	1.000	"5,610.56"		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E7	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	"3,291.66"	592.50	"3,884.16"	5C	IGST Input 18%	3793501640	08-10-2025	1.000	"3,291.66"		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3793501640	08-10-2025	2.000	"1,161.69"		0		0.000	5130782730	0184909451	2.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B1	ID348805	Fuel water separator		84212300	1.000	NOS	"8,325.00"	0.00	"5,390.08"	0.00	0.00	0.00	0.00	"5,390.08"	0.00	0.00	0.00	0.00	0.00	-76.32	0.00	0.00	0.00	0.00	"5,313.76"	956.48	"6,270.24"	5C	IGST Input 18%	3793501640	08-10-2025	1.000	"5,313.76"		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3793501640	08-10-2025	1.000	"1,341.05"		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3793501640	08-10-2025	1.000	563.86		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3793501640	08-10-2025	1.000	606.37		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3793501640	08-10-2025	1.000	558.51		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID370144	GASKET(RADIATOR PIPE)		40169990	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%	3793501640	08-10-2025	1.000	19.15		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID379106	INTERCOOLER ASSY		87089100	1.000	NOS	"10,154.00"	0.00	"6,574.28"	0.00	0.00	0.00	0.00	"6,574.28"	0.00	0.00	0.00	0.00	0.00	-93.09	0.00	0.00	0.00	0.00	"6,481.19"	"1,166.61"	"7,647.80"	5C	IGST Input 18%	3793501640	08-10-2025	1.000	"6,481.19"		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.01"	"15,805.52"	5C	IGST Input 18%	3793501640	08-10-2025	1.000	"13,394.51"		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847259		05-10-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE327880	WIRING HARNESS MAXIFUSE		85443000	1.000	NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	5C	IGST Input 18%	3793501640	08-10-2025	1.000	992.54		0		0.000	5130782730	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:45:36	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847634		05-10-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"1,673.68"	0.00	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	0.00	0.00	"1,649.98"	297.00	"1,946.98"	5C	IGST Input 18%	3793501640	08-10-2025	1.000	"1,649.98"		0		0.000	5130782762	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:50:02	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061847634		05-10-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B2	ID348804	Fuel filter		84212300	1.000	NOS	"5,345.00"	0.00	"3,460.66"	0.00	0.00	0.00	0.00	"3,460.66"	0.00	0.00	0.00	0.00	0.00	-49.00	0.00	0.00	0.00	0.00	"3,411.66"	614.10	"4,025.76"	5C	IGST Input 18%	3793501640	08-10-2025	1.000	"3,411.66"		0		0.000	5130782762	0184909451	1.000	06-10-2025	KA2611057372		1230890887	08-10-2025	08-10-2025	09:55:55	0	07-10-2025	1	03:50:02	09:59:30	13:48:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071860689	9800450924	03-10-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID377636	REAR PROP SHAFT ASSY.		87089900	1.000	NOS	"15,104.00"	0.00	"9,779.20"	0.00	0.00	0.00	0.00	"9,779.20"	0.00	0.00	0.00	0.00	0.00	-145.29	0.00	0.00	481.70	0.00	"10,115.61"	"1,820.81"	"11,936.42"	5C	IGST Input 18%	3793501618	06-10-2025	1.000	"10,115.61"	3000613204	10	03-10-2025	1.000	5130782160	0184903250	1.000	03-10-2025	KA2611056952		1230883316	06-10-2025	06-10-2025	10:04:57	0	04-10-2025	2	18:21:32	10:05:09	21:09:48	SPD379302	0			Om Logistics Supply Chain Private	Manual
