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	7071799597	9800436380	29-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IA344617	"TRACK ARM, LH"		87089900	1.000	NOS	"2,770.00"	0.00	"1,610.06"	0.00	0.00	0.00	0.00	"1,610.06"	0.00	0.00	0.00	0.00	0.00	-24.73	0.00	0.00	0.00	0.00	"1,585.33"	443.89	"2,029.22"	5D	IGST Input 28%	3793501342	01-09-2025	1.000	"1,585.33"	3000595935	10	29-08-2025	1.000	5130765569	0184790313	1.000	30-08-2025	KA2611047030		1230751386		01-09-2025	14:19:34	0		0	18:28:12	15:51:50	16:23:50	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071826099	9800442625	13-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID349097	REAR AXLE HOUSING		87089900	1.000	NOS	"74,965.00"	0.00	"50,320.26"	0.00	0.00	0.00	0.00	"50,320.26"	0.00	0.00	0.00	0.00	0.00	-772.92	0.00	0.00	0.00	0.00	"49,547.34"	"13,873.26"	"63,420.60"	5D	IGST Input 28%	3793501433	15-09-2025	1.000	"49,547.34"	3000603406	10	13-09-2025	1.000	5130772502	0184838635	1.000	13-09-2025	KA2611051456		1230809361	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	15:33:17	09:39:46	21:01:46	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZCPO	Channel Partner Orde	8020041811		30-08-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	A12	ID370761	"KIT SET, O/S-1 PISTON RING FM 0.3 E474"		87089900	1.000	NOS	"1,300.00"	"1,015.63"	755.63	0.00	0.00	0.00	"1,015.63"	755.63	0.00	0.00	0.00	0.00	0.00	0.00	-260.00	0.00	0.00	0.00	755.63	211.58	967.21	4D	CGST & SGST Input 28%	3793501376	04-09-2025	1.000	755.63		0		0.000	1019047973	0184790007	1.000	30-08-2025			1230809361		15-09-2025	09:27:50	-11	14-09-2025	-10	15:02:18	13:21:40	15:06:07	SPD379302	0				Manual
ZFMO	FM Purchase Order	7071798091		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	IA309482	HANDLE ASSY REGULATOR		87089900	2.000	NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	255.76	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	251.83	70.51	322.34	5D	IGST Input 28%	3793501343	01-09-2025	2.000	251.83		0		0.000	5130765187	0184787769	2.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	04:19:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071798091		29-08-2025	20	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%	3793501343	01-09-2025	1.000	188.30		0		0.000	5130765187	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	04:19:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071798091		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID381492	GASKET EXHAUST		84841090	4.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.62	52.85	346.47	5C	IGST Input 18%	3793501356	02-09-2025	4.000	293.62		0		0.000	5130765187	0184793420	4.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	04:19:35	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798091		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE332172	UCS ASSEMBLY		87089900	5.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"25,168.15"	0.00	0.00	0.00	0.00	0.00	-386.58	0.00	0.00	0.00	0.00	"24,781.57"	"6,938.84"	"31,720.41"	5D	IGST Input 28%	3793501356	02-09-2025	5.000	"24,781.57"		0		0.000	5130765187	0184793420	5.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	04:19:35	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798091		29-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3793501343	01-09-2025	2.000	217.02		0		0.000	5130765187	0184787769	2.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	04:19:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071800009		30-08-2025	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%	3793501356	02-09-2025	1.000	"1,251.05"		0		0.000	5130765795	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	04:15:46	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071800009		30-08-2025	20	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%	3793501356	02-09-2025	1.000	"1,136.15"		0		0.000	5130765795	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	04:15:46	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071800054		30-08-2025	10	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%	3793501356	02-09-2025	10.000	414.84		0		0.000	5130765812	0184793420	10.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	04:17:20	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071800054		30-08-2025	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%	3793501356	02-09-2025	10.000	510.67		0		0.000	5130765812	0184793420	10.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	04:17:20	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801910		31-08-2025	10	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%	3793501374	04-09-2025	10.000	287.27		0		0.000	5130766409	0184796152	10.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:17:29	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801910		31-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C4	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3793501374	04-09-2025	10.000	191.45		0		0.000	5130766409	0184796152	10.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:17:29	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D17	IA461216	WHEEL NUT		73181600	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3793501374	04-09-2025	1.000	82.98		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D2 D3	ID345850	HOSE CLAMP		73261100	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3793501374	04-09-2025	2.000	153.18		0		0.000	5130766440	0184796152	2.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3793501374	04-09-2025	1.000	57.24		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501374	04-09-2025	1.000	"1,043.60"		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501374	04-09-2025	1.000	909.57		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M5	ID364877	V_BAND_CLAMP_7.5''		40169990	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3793501374	04-09-2025	1.000	"1,018.07"		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	70	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%	3793501374	04-09-2025	1.000	778.72		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G4	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3793501374	04-09-2025	1.000	243.24		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071802850		01-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID204168	"GASKET, EXHAUST FLANGE"		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3793501370	04-09-2025	1.000	47.87		0		0.000	5130766767	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:10:26	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	10	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%	3793501370	04-09-2025	2.000	165.96		0		0.000	5130767250	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	20	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%	3793501370	04-09-2025	2.000	261.70		0		0.000	5130767250	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	30	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%	3793501370	04-09-2025	1.000	367.02		0		0.000	5130767250	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	40	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%	3793501370	04-09-2025	1.000	788.29		0		0.000	5130767250	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	50	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%	3793501370	04-09-2025	2.000	"2,087.20"		0		0.000	5130767250	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	60	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%	3793501370	04-09-2025	2.000	"1,819.13"		0		0.000	5130767250	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	70	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%	3793501370	04-09-2025	2.000	"1,557.43"		0		0.000	5130767250	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806779		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	3.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	"2,851.02"	0.00	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	"2,807.23"	786.02	"3,593.25"	5D	IGST Input 28%	3793501381	08-09-2025	3.000	"2,807.23"		0		0.000	5130767753	0184806513	3.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	04:20:05	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806779		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID345815	HOSE VACUUM		40091100	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3793501381	08-09-2025	1.000	185.10		0		0.000	5130767753	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	04:20:05	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806779		03-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G1	IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.63"	"7,710.32"	5D	IGST Input 28%	3793501381	08-09-2025	1.000	"6,023.69"		0		0.000	5130767753	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	04:20:05	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	10	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%	3793501382	08-09-2025	1.000	532.97		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3793501382	08-09-2025	1.000	935.74		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3793501382	08-09-2025	1.000	817.01		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	40	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%	3793501382	08-09-2025	1.000	360.63		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID330023	O-RING		84099930	4.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	5D	IGST Input 28%	3793501382	08-09-2025	4.000	549.43		0		0.000	5130768225	0184806881	4.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	ID330028	WASHER INJECTOR		84099930	4.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.85	131.88	5D	IGST Input 28%	3793501382	08-09-2025	4.000	103.03		0		0.000	5130768225	0184806881	4.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	70	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%	3793501382	08-09-2025	2.000	"2,087.20"		0		0.000	5130768225	0184806881	2.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	80	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%	3793501382	08-09-2025	2.000	"1,819.13"		0		0.000	5130768225	0184806881	2.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	90	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%	3793501382	08-09-2025	1.000	778.72		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3793501382	08-09-2025	1.000	"4,226.60"		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3793501382	08-09-2025	1.000	"1,302.03"		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3793501382	08-09-2025	2.000	"1,041.63"		0		0.000	5130768225	0184806881	2.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	130	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%	3793501382	08-09-2025	1.000	459.57		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816708		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3793501397	11-09-2025	2.000	"3,312.72"		0		0.000	5130770161	0184819916	2.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	04:10:14	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816708		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E7	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	"4,106.41"	"1,149.79"	"5,256.20"	5D	IGST Input 28%	3793501397	11-09-2025	1.000	"4,106.41"		0		0.000	5130770161	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	04:10:14	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816708		09-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E9	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	5D	IGST Input 28%	3793501397	11-09-2025	1.000	"1,227.63"		0		0.000	5130770161	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	04:10:14	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816708		09-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3793501397	11-09-2025	1.000	357.45		0		0.000	5130770161	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	04:10:14	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816708		09-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3793501397	11-09-2025	1.000	529.78		0		0.000	5130770161	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	04:10:14	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816871		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3793501424	13-09-2025	1.000	598.08		0		0.000	5130770211	0184825716	1.000	10-09-2025	KA2611050449		1230793947	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	04:14:52	10:06:20	21:38:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	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%	3793501414	12-09-2025	1.000	"1,251.05"		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F4	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3793501414	12-09-2025	1.000	240.38		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C3	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3793501414	12-09-2025	1.000	153.19		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3793501414	12-09-2025	1.000	535.12		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3793501414	12-09-2025	1.000	817.01		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3793501414	12-09-2025	1.000	"1,496.79"		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	70	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%	3793501414	12-09-2025	1.000	360.63		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	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%	3793501414	12-09-2025	1.000	"1,011.69"		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	90	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%	3793501414	12-09-2025	1.000	"1,528.70"		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3793501414	12-09-2025	1.000	481.90		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501414	12-09-2025	1.000	"1,043.60"		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501414	12-09-2025	1.000	909.57		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	130	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%	3793501414	12-09-2025	1.000	363.82		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G4	MS810966	FUSE 15		85443000	10.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.73	188.34	5C	IGST Input 18%	3793501414	12-09-2025	10.000	159.61		0		0.000	5130770717	0184824803	10.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818851		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D17	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	5C	IGST Input 18%	3793501414	12-09-2025	5.000	718.09		0		0.000	5130770756	0184824803	5.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:14:23	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820817		11-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14B2	IA334917	END ASSEMBLY-RH		87089900	2.000	NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	"1,982.06"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"1,951.62"	546.45	"2,498.07"	5D	IGST Input 28%	3793501423	13-09-2025	2.000	"1,951.62"		0		0.000	5130771248	0184828721	2.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	04:11:17	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820817		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	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%	3793501423	13-09-2025	10.000	510.67		0		0.000	5130771248	0184828721	10.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	04:11:17	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820817		11-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3793501423	13-09-2025	1.000	"1,150.36"		0		0.000	5130771248	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	04:11:17	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820817		11-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3793501423	13-09-2025	1.000	"1,468.01"		0		0.000	5130771248	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	04:11:17	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820928		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	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%	3793501423	13-09-2025	10.000	510.67		0		0.000	5130771272	0184828721	10.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	04:14:18	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C1	IA344054	Rear View Mirror LH		70091010	3.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"2,165.76"	0.00	0.00	0.00	0.00	0.00	-30.67	0.00	0.00	0.00	0.00	"2,135.09"	384.32	"2,519.41"	5C	IGST Input 18%	3793501429	15-09-2025	3.000	"2,135.09"		0		0.000	5130771775	0184832884	3.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	20	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%	3793501429	15-09-2025	1.000	532.97		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3793501429	15-09-2025	1.000	935.74		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3793501429	15-09-2025	1.000	535.12		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200349	"ID200349,BEARING REV GEAR - HCV"		84824000	1.000	NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	584.03	105.13	689.16	5C	IGST Input 18%	3793501429	15-09-2025	1.000	584.03		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3793501429	15-09-2025	1.000	817.01		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.13"	"9,565.41"	5C	IGST Input 18%	3793501429	15-09-2025	1.000	"8,106.28"		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501429	15-09-2025	1.000	"1,043.60"		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501429	15-09-2025	1.000	909.57		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	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%	3793501429	15-09-2025	2.000	"1,557.43"		0		0.000	5130771775	0184832884	2.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	110	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%	3793501429	15-09-2025	1.000	363.82		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793501431	15-09-2025	1.000	"1,748.44"		0		0.000	5130771775	0184836627	1.000	13-09-2025	KA2611051227		1230803537	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:45	09:37:31	13:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793501429	15-09-2025	1.000	430.84		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	3793501429	15-09-2025	2.000	114.89		0		0.000	5130771775	0184832884	2.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	MB161152	OIL SEAL HUB WHEEL INNER (7490)		40169330	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3793501429	15-09-2025	1.000	111.71		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3793501429	15-09-2025	2.000	"1,041.63"		0		0.000	5130771775	0184832884	2.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071823021		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3793501429	15-09-2025	5.000	71.53		0		0.000	5130771820	0184832884	5.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:14:38	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071823021		12-09-2025	30	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%	3793501432	15-09-2025	1.000	382.97		0		0.000	5130771820	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:14:38	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3793501432	15-09-2025	1.000	82.98		0		0.000	5130772310	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3793501432	15-09-2025	1.000	130.85		0		0.000	5130772310	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F4	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3793501432	15-09-2025	1.000	240.38		0		0.000	5130772310	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3793501432	15-09-2025	2.000	319.14		0		0.000	5130772310	0184838291	2.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID309848	POLY V BELT		40103590	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3793501432	15-09-2025	2.000	721.26		0		0.000	5130772310	0184838291	2.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	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%	3793501432	15-09-2025	10.000	510.67		0		0.000	5130772310	0184838291	10.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID330023	O-RING		84099930	4.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	5D	IGST Input 28%	3793501432	15-09-2025	4.000	549.43		0		0.000	5130772310	0184838291	4.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	ID330028	WASHER INJECTOR		84099930	4.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.85	131.88	5D	IGST Input 28%	3793501432	15-09-2025	4.000	103.03		0		0.000	5130772310	0184838291	4.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	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%	3793501432	15-09-2025	1.000	788.29		0		0.000	5130772310	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	100	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%	3793501432	15-09-2025	2.000	"2,087.20"		0		0.000	5130772310	0184838291	2.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	110	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%	3793501432	15-09-2025	2.000	"1,819.13"		0		0.000	5130772310	0184838291	2.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	120	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%	3793501432	15-09-2025	2.000	"1,557.43"		0		0.000	5130772310	0184838291	2.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B8 B9	ID606720	WATER PUMP		84133020	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3793501432	15-09-2025	1.000	"2,515.35"		0		0.000	5130772310	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C19	IF000146	"BEARING,RR WHEEL HUB INNER"		84822011	1.000	NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	"1,184.02"	213.12	"1,397.14"	5C	IGST Input 18%	3793501432	15-09-2025	1.000	"1,184.02"		0		0.000	5130772310	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	180	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%	3793501432	15-09-2025	5.000	223.39		0		0.000	5130772310	0184838291	5.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071825167		13-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D17	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	5C	IGST Input 18%	3793501432	15-09-2025	5.000	718.09		0		0.000	5130772356	0184838291	5.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:18:11	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071825167		13-09-2025	30	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%	3793501432	15-09-2025	10.000	414.84		0		0.000	5130772356	0184838291	10.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:18:11	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071825167		13-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	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%	3793501432	15-09-2025	10.000	510.67		0		0.000	5130772356	0184838291	10.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:18:11	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071825167		13-09-2025	50	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%	3793501432	15-09-2025	10.000	510.67		0		0.000	5130772356	0184838291	10.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:18:11	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071825167		13-09-2025	60	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%	3793501432	15-09-2025	5.000	223.39		0		0.000	5130772356	0184838291	5.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:18:11	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071825167		13-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	MF660066	GASKET 16		84849000	30.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	5C	IGST Input 18%	3793501432	15-09-2025	30.000	574.35		0		0.000	5130772356	0184838291	30.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:18:11	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLPO	Local Parts Order	8060279112		01-09-2025	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	"1,020.00"	0.00	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	183.60	"1,203.60"	4C	CGST & SGST Input 18%	3793501349	01-09-2025	1.000	"1,020.00"		0		0.000			0.000							00:00:00	0		0	17:38:22	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279292		03-09-2025	10	0020008822	Mahindra Auto Spares	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	974.58	0.00	0.00	0.00	974.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.58	175.42	"1,150.00"	4C	CGST & SGST Input 18%	3793501360	03-09-2025	1.000	974.58		0		0.000			0.000							00:00:00	0		0	12:08:33	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279304		03-09-2025	10	0020008466	S S Auto Electrical Spares	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	"3,475.00"	0.00	0.00	0.00	"3,475.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"	625.50	"4,100.50"	4C	CGST & SGST Input 18%	3793501361	03-09-2025	1.000	"3,475.00"		0		0.000			0.000							00:00:00	0		0	12:29:11	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279304		03-09-2025	20	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"6,539.00"	0.00	0.00	0.00	"6,539.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,539.00"	"1,830.92"	"8,369.92"	4D	CGST & SGST Input 28%	3793501361	03-09-2025	1.000	"6,539.00"		0		0.000			0.000							00:00:00	0		0	12:29:11	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279307		03-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,355.47"	0.00	0.00	0.00	"1,355.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.47"	379.54	"1,735.01"	4D	CGST & SGST Input 28%	3793501362	03-09-2025	1.000	"1,355.47"		0		0.000			0.000							00:00:00	0		0	12:36:04	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279311		03-09-2025	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	"20,652.54"	0.00	0.00	0.00	"20,652.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,652.54"	"3,717.46"	"24,370.00"	4C	CGST & SGST Input 18%	3793501364	03-09-2025	1.000	"20,652.54"		0		0.000			0.000							00:00:00	0		0	12:53:09	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279312		03-09-2025	10	0020008822	Mahindra Auto Spares	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	762.71	0.00	0.00	0.00	762.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.71	137.28	899.99	4C	CGST & SGST Input 18%	3793501365	03-09-2025	1.000	762.71		0		0.000			0.000							00:00:00	0		0	12:57:53	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279312		03-09-2025	20	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,226.56"	0.00	0.00	0.00	"1,226.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.56"	343.44	"1,570.00"	4D	CGST & SGST Input 28%	3793501365	03-09-2025	1.000	"1,226.56"		0		0.000			0.000							00:00:00	0		0	12:57:53	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279326		03-09-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,593.75"	0.00	0.00	0.00	"3,593.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,593.75"	"1,006.26"	"4,600.01"	4D	CGST & SGST Input 28%	3793501366	03-09-2025	1.000	"3,593.75"		0		0.000			0.000							00:00:00	0		0	14:07:37	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279331		03-09-2025	10	0020008407	Aramana Industries Rane . T. R	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,812.50"	0.00	0.00	0.00	"2,812.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,812.50"	787.50	"3,600.00"	4D	CGST & SGST Input 28%	3793501367	03-09-2025	1.000	"2,812.50"		0		0.000			0.000							00:00:00	0		0	14:25:27	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279333		03-09-2025	10	0020008407	Aramana Industries Rane . T. R	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,953.12"	0.00	0.00	0.00	"1,953.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.12"	546.88	"2,500.00"	4D	CGST & SGST Input 28%	3793501368	03-09-2025	1.000	"1,953.12"		0		0.000			0.000							00:00:00	0		0	14:30:08	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279341		03-09-2025	10	0020008407	Aramana Industries Rane . T. R	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,015.62"	0.00	0.00	0.00	"1,015.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.62"	284.38	"1,300.00"	4D	CGST & SGST Input 28%	3793501369	03-09-2025	1.000	"1,015.62"		0		0.000			0.000							00:00:00	0		0	14:52:58	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279990		10-09-2025	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	516.95	0.00	0.00	0.00	516.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	93.06	610.01	4C	CGST & SGST Input 18%	3793501383	10-09-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	10:33:43	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279991		10-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,355.47"	0.00	0.00	0.00	"1,355.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.47"	379.54	"1,735.01"	4D	CGST & SGST Input 28%	3793501384	10-09-2025	1.000	"1,355.47"		0		0.000			0.000							00:00:00	0		0	10:49:21	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279992		10-09-2025	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	516.95	0.00	0.00	0.00	516.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	93.06	610.01	4C	CGST & SGST Input 18%	3793501385	10-09-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	10:52:59	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279994		10-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% 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%	3793501386	10-09-2025	1.000	929.69		0		0.000			0.000							00:00:00	0		0	11:01:34	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279997		10-09-2025	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	516.95	0.00	0.00	0.00	516.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	93.06	610.01	4C	CGST & SGST Input 18%	3793501387	10-09-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	11:07:25	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279999		10-09-2025	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	516.95	0.00	0.00	0.00	516.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	93.06	610.01	4C	CGST & SGST Input 18%	3793501388	10-09-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	11:11:00	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280023		10-09-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			1.800	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00	32.40	212.40	4C	CGST & SGST Input 18%	3793501393	10-09-2025	1.800	180.00		0		0.000			0.000							00:00:00	0		0	13:12:58	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280045		10-09-2025	10	0020009033	"Speed A Way Pvt. Ltd,CLT"	3793	PSN AUTOMOTIVE MARKETING	I008	LP3770088	BRAKE LINING STD A/B			8.000	NOS	0.00	0.00	0.00	0.00	0.00	885.09	0.00	0.00	0.00	"7,080.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.72"	"1,274.52"	"8,355.24"	4C	CGST & SGST Input 18%	3793501394	10-09-2025	8.000	"7,080.72"		0		0.000			0.000							00:00:00	0		0	14:49:06	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280175		11-09-2025	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%	3793501402	11-09-2025	2.200	220.00		0		0.000			0.000							00:00:00	0		0	14:02:06	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280177		11-09-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			1.500	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	3793501403	11-09-2025	1.500	150.00		0		0.000			0.000							00:00:00	0		0	14:04:21	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280195		11-09-2025	10	0020038386	V S AUTO SPARES	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			9.450	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	945.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	170.10	"1,115.10"	4C	CGST & SGST Input 18%	3793501404	11-09-2025	9.450	945.00		0		0.000			0.000							00:00:00	0		0	15:15:01	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280252		11-09-2025	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	940.00	0.00	0.00	0.00	940.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00	263.20	"1,203.20"	4D	CGST & SGST Input 28%	3793501405	11-09-2025	1.000	940.00		0		0.000			0.000							00:00:00	0		0	17:31:35	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280267		11-09-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LP3770040	ARMATURE			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,250.00"	0.00	0.00	0.00	"2,250.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"	630.00	"2,880.00"	4D	CGST & SGST Input 28%	3793501407	11-09-2025	1.000	"2,250.00"		0		0.000			0.000							00:00:00	0		0	18:19:38	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280267		11-09-2025	20	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	940.00	0.00	0.00	0.00	940.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00	263.20	"1,203.20"	4D	CGST & SGST Input 28%	3793501407	11-09-2025	1.000	940.00		0		0.000			0.000							00:00:00	0		0	18:19:38	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280267		11-09-2025	30	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LP20600099	SOLENOID SWITCH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,235.00"	0.00	0.00	0.00	"1,235.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"	345.80	"1,580.80"	4D	CGST & SGST Input 28%	3793501407	11-09-2025	1.000	"1,235.00"		0		0.000			0.000							00:00:00	0		0	18:19:38	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060280267		11-09-2025	40	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	226.00	0.00	0.00	0.00	226.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.00	63.28	289.28	4D	CGST & SGST Input 28%	3793501407	11-09-2025	1.000	226.00		0		0.000			0.000							00:00:00	0		0	18:19:38	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060280268		11-09-2025	10	0020008408	Arshak Traders	3793	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	6.80	0.00	0.00	0.00	"3,400.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"	170.00	"3,570.00"	4A	CGST & SGST Input 5%	3793501412	11-09-2025	500.000	"3,400.00"		0		0.000			0.000							00:00:00	0		0	18:23:41	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280299		12-09-2025	10	0020008473	Standard Motos	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			5.280	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	528.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.00	147.84	675.84	4D	CGST & SGST Input 28%	3793501415	12-09-2025	5.280	528.00		0		0.000			0.000							00:00:00	0		0	10:15:56	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280317		12-09-2025	10	0020038555	TVS MOBILITY PRIVATE LIMITED	3793	PSN AUTOMOTIVE MARKETING	D18	LP1020155	BRAKE FLUID		87089900	40.000	L	0.00	0.00	0.00	0.00	0.00	124.00	0.00	0.00	0.00	"4,960.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,960.00"	892.80	"5,852.80"	4C	CGST & SGST Input 18%	3793501416	12-09-2025	40.000	"4,960.00"		0		0.000			0.000							00:00:00	0		0	11:03:30	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280373		12-09-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	E9B2	LP3770198	ROTOR F002610504			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,421.00"	0.00	0.00	0.00	"2,421.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,421.00"	677.88	"3,098.88"	4D	CGST & SGST Input 28%	3793501417	12-09-2025	1.000	"2,421.00"		0		0.000			0.000							00:00:00	0		0	16:06:39	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060280373		12-09-2025	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	880.00	0.00	0.00	0.00	880.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00	246.40	"1,126.40"	4D	CGST & SGST Input 28%	3793501417	12-09-2025	1.000	880.00		0		0.000			0.000							00:00:00	0		0	16:06:39	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280373		12-09-2025	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	75.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00	21.00	96.00	4D	CGST & SGST Input 28%	3793501417	12-09-2025	1.000	75.00		0		0.000			0.000							00:00:00	0		0	16:06:39	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060280373		12-09-2025	40	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%	3793501417	12-09-2025	0.400	40.00		0		0.000			0.000							00:00:00	0		0	16:06:39	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060280373		12-09-2025	50	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	120.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00	21.60	141.60	4C	CGST & SGST Input 18%	3793501417	12-09-2025	1.000	120.00		0		0.000			0.000							00:00:00	0		0	16:06:39	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060280373		12-09-2025	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	330.00	0.00	0.00	0.00	330.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00	59.40	389.40	4C	CGST & SGST Input 18%	3793501417	12-09-2025	1.000	330.00		0		0.000			0.000							00:00:00	0		0	16:06:39	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280714		15-09-2025	10	0020009033	"Speed A Way Pvt. Ltd,CLT"	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	"4,720.00"	0.00	0.00	0.00	"4,720.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.00"	849.60	"5,569.60"	4C	CGST & SGST Input 18%	3793501434	15-09-2025	1.000	"4,720.00"		0		0.000			0.000							00:00:00	0		0	17:23:07	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280753		16-09-2025	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	"1,580.00"	0.00	0.00	0.00	"1,580.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.00"	284.40	"1,864.40"	4C	CGST & SGST Input 18%	3793501437	16-09-2025	1.000	"1,580.00"		0		0.000			0.000							00:00:00	0		0	09:54:28	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280759		16-09-2025	10	0020035000	CARMEL AUTO SPARES AND LUBES	3793	PSN AUTOMOTIVE MARKETING	LP	LPWR204	RIVET SET B8 BRASS			351.000	NOS	0.00	0.00	0.00	0.00	0.00	6.26	0.00	0.00	0.00	"2,197.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.26"	395.50	"2,592.76"	4C	CGST & SGST Input 18%	3793501438	16-09-2025	351.000	"2,197.26"		0		0.000			0.000							00:00:00	0		0	10:07:45	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280763		16-09-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			9.000	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00	162.00	"1,062.00"	4C	CGST & SGST Input 18%	3793501439	16-09-2025	9.000	900.00		0		0.000			0.000							00:00:00	0		0	10:18:32	00:00:00	00:00:00	SPD379302	0				Manual
ZMSO	Monthly Stock Order	7061807659		26-08-2025	350	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6 F17	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3793501343	01-09-2025	1.000	"3,534.09"		0		0.000	5130764025	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:54:15	15:55:00	21:19:22	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809940		28-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"		87089900	1.000	NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	5D	IGST Input 28%	3793501343	01-09-2025	1.000	412.07		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	20	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%	3793501343	01-09-2025	1.000	"1,011.69"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	30	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%	3793501343	01-09-2025	1.000	"1,656.36"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID329405	V BELT- SECONDARY-AC		40103590	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3793501343	01-09-2025	1.000	"1,024.46"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3793501343	01-09-2025	1.000	686.16		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793501343	01-09-2025	1.000	"4,575.71"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3793501343	01-09-2025	1.000	"1,787.21"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C3	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3793501343	01-09-2025	10.000	63.78		0		0.000	5130764863	0184787769	10.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3793501343	01-09-2025	2.000	274.46		0		0.000	5130764863	0184787769	2.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	120	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%	3793501343	01-09-2025	2.000	261.70		0		0.000	5130764863	0184787769	2.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	ROOMS	IA342613	6GX16 WHEEL RIM WIL (6H)		87089900	1.000	NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.91"	"4,996.15"	5D	IGST Input 28%	3793501343	01-09-2025	1.000	"3,903.24"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3793501343	01-09-2025	1.000	912.85		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3793501343	01-09-2025	1.000	990.11		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809940		28-08-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID203994	GASKET EXHAUST		84841090	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3793501343	01-09-2025	1.000	60.64		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061810267		29-08-2025	20	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%	3793501343	01-09-2025	2.000	"1,704.24"		0		0.000	5130765034	0184787769	2.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	03:45:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061810267		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3793501356	02-09-2025	1.000	861.69		0		0.000	5130765034	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:45:35	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810267		29-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501343	01-09-2025	1.000	"1,304.89"		0		0.000	5130765034	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	03:45:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061810267		29-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501343	01-09-2025	1.000	553.67		0		0.000	5130765034	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	03:45:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061810267		29-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793501356	02-09-2025	1.000	19.15		0		0.000	5130765034	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:45:35	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811001		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID204168	"GASKET, EXHAUST FLANGE"		84841090	2.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3793501356	02-09-2025	2.000	95.74		0		0.000	5130765364	0184793420	2.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811001		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793501356	02-09-2025	1.000	430.84		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	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%	3793501356	02-09-2025	1.000	778.72		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501356	02-09-2025	1.000	909.57		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501356	02-09-2025	1.000	"1,043.60"		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3793501356	02-09-2025	1.000	67.02		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	70	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%	3793501356	02-09-2025	1.000	303.19		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501356	02-09-2025	1.000	"1,304.89"		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811001		29-08-2025	90	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%	3793501356	02-09-2025	1.000	852.12		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3793501356	02-09-2025	1.000	12.77		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3793501356	02-09-2025	1.000	12.77		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501356	02-09-2025	1.000	"1,043.60"		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501356	02-09-2025	1.000	553.67		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501356	02-09-2025	1.000	"1,304.89"		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	40	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%	3793501356	02-09-2025	1.000	"1,582.95"		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	ID330028	WASHER INJECTOR		84099930	4.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.85	131.88	5D	IGST Input 28%	3793501356	02-09-2025	4.000	103.03		0		0.000	5130765612	0184793420	4.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID330023	O-RING		84099930	4.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	5D	IGST Input 28%	3793501356	02-09-2025	4.000	549.43		0		0.000	5130765612	0184793420	4.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	70	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%	3793501356	02-09-2025	1.000	360.63		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355265	Door latch RH BS6		83012000	2.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.19	768.24	5C	IGST Input 18%	3793501356	02-09-2025	2.000	651.05		0		0.000	5130765612	0184793420	2.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	90	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%	3793501356	02-09-2025	1.000	325.52		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355045	OUTER HANDLE BS6 RH		87089900	2.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	5D	IGST Input 28%	3793501356	02-09-2025	2.000	732.57		0		0.000	5130765612	0184793420	2.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3793501356	02-09-2025	1.000	366.29		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811400		29-08-2025	120	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%	3793501356	02-09-2025	1.000	778.72		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811400		29-08-2025	130	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%	3793501356	02-09-2025	1.000	363.82		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811400		29-08-2025	140	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%	3793501356	02-09-2025	1.000	459.57		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811400		29-08-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501356	02-09-2025	1.000	909.57		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811722		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18B2	IA200765	SPIDER - LCV		87089900	1.000	NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	5D	IGST Input 28%	3793501356	02-09-2025	1.000	692.51		0		0.000	5130765672	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:45:24	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811722		30-08-2025	20	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%	3793501356	02-09-2025	2.000	"2,591.46"		0		0.000	5130765672	0184793420	2.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:45:24	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811722		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M24	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)		87089900	1.000	NOS	"16,180.00"	0.00	"9,404.63"	0.00	0.00	0.00	0.00	"9,404.63"	0.00	0.00	0.00	0.00	0.00	-144.46	0.00	0.00	0.00	0.00	"9,260.17"	"2,592.85"	"11,853.02"	5D	IGST Input 28%	3793501356	02-09-2025	1.000	"9,260.17"		0		0.000	5130765672	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:45:24	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811722		30-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,834.30"		0		0.000	5130765672	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	03:45:24	15:24:58	11:31:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811722		30-08-2025	50	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%	3793501356	02-09-2025	1.000	"1,582.95"		0		0.000	5130765672	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:45:24	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811722		30-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3793501356	02-09-2025	1.000	137.23		0		0.000	5130765672	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:45:24	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812051		30-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID347368	V-BAND_CLAMP_DIA79		73079990	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%	3793501356	02-09-2025	1.000	580.85		0		0.000	5130765714	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:47:12	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812051		30-08-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3793501355	02-09-2025	1.000	592.35		0		0.000	5130765714	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	03:47:12	15:24:58	11:31:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812051		30-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,184.70"	331.72	"1,516.42"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	592.35		0		0.000	5130765714	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	03:47:12	15:24:58	11:31:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812051		30-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,184.70"	331.72	"1,516.42"	5D	IGST Input 28%	3793501374	04-09-2025	1.000	592.35		0		0.000	5130765714	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:47:12	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812471		30-08-2025	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%	3793501355	02-09-2025	1.000	"1,251.05"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	20	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%	3793501355	02-09-2025	1.000	341.49		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3793501355	02-09-2025	1.000	130.85		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3793501355	02-09-2025	1.000	817.01		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	50	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%	3793501355	02-09-2025	10.000	414.84		0		0.000	5130766026	0184793327	10.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	60	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%	3793501355	02-09-2025	1.000	360.63		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3793501355	02-09-2025	1.000	121.28		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G7	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"6,017.96"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3793501355	02-09-2025	1.000	95.74		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	100	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%	3793501355	02-09-2025	1.000	"1,011.69"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G4	ID305202	"WIRE, DIFF CASE BOLT"		73182990	30.000	NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.25	113.07	5C	IGST Input 18%	3793501355	02-09-2025	30.000	95.82		0		0.000	5130766026	0184793327	30.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3793501355	02-09-2025	1.000	12.77		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3793501355	02-09-2025	1.000	12.77		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	150	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%	3793501355	02-09-2025	10.000	510.67		0		0.000	5130766026	0184793327	10.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3793501355	02-09-2025	2.000	861.68		0		0.000	5130766026	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,302.03"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"3,465.41"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	190	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%	3793501355	02-09-2025	1.000	363.82		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	200	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%	3793501355	02-09-2025	1.000	778.72		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3793501355	02-09-2025	1.000	620.97		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3793501355	02-09-2025	2.000	909.98		0		0.000	5130766026	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501355	02-09-2025	1.000	909.57		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501355	02-09-2025	1.000	"1,043.60"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3793501355	02-09-2025	1.000	57.24		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"4,575.71"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	270	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501355	02-09-2025	1.000	553.67		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	280	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,304.89"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	290	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%	3793501355	02-09-2025	1.000	367.02		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3793501375	04-09-2025	1.000	598.08		0		0.000	5130766166	0184796079	1.000	31-08-2025	KA2611047648		1230760960		04-09-2025	09:47:57	0		0	18:19:11	09:55:53	20:17:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812849		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	935.74		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	30	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%	3793501355	02-09-2025	1.000	363.82		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	40	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%	3793501355	02-09-2025	1.000	459.57		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3793501355	02-09-2025	2.000	"1,041.63"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	ME602727	ARM CLUTCH RELEASE		87089900	1.000	NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	369.15	103.36	472.51	5D	IGST Input 28%	3793501355	02-09-2025	1.000	369.15		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"3,030.45"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	80	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%	3793501355	02-09-2025	1.000	303.19		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"		84828000	1.000	NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.45	730.59	5C	IGST Input 18%	3793501355	02-09-2025	1.000	619.14		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	MB563204	CUSHION CENTRE BEARING		40169910	1.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	5C	IGST Input 18%	3793501355	02-09-2025	1.000	194.67		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3793501355	02-09-2025	1.000	137.23		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3793501375	04-09-2025	1.000	"8,581.96"		0		0.000	5130766166	0184796079	1.000	31-08-2025	KA2611047648		1230760960		04-09-2025	09:47:57	0		0	18:19:11	09:55:53	20:17:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793501375	04-09-2025	1.000	"1,748.44"		0		0.000	5130766166	0184796079	1.000	31-08-2025	KA2611047648		1230760960		04-09-2025	09:47:57	0		0	18:19:11	09:55:53	20:17:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	140	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%	3793501355	02-09-2025	1.000	"1,049.99"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	150	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%	3793501355	02-09-2025	1.000	695.74		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3793501355	02-09-2025	2.000	"6,930.82"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	170	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%	3793501355	02-09-2025	1.000	532.97		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3793501355	02-09-2025	1.000	150.00		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D17	IA230267	HUB BOLT KIT REAR 10.90		73181500	1.000	NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.49	252.32	5C	IGST Input 18%	3793501375	04-09-2025	1.000	213.83		0		0.000	5130766166	0184796079	1.000	31-08-2025	KA2611047648		1230760960		04-09-2025	09:47:57	0		0	18:19:11	09:55:53	20:17:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	200	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%	3793501355	02-09-2025	2.000	261.70		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	210	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%	3793501355	02-09-2025	2.000	165.96		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	220	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%	3793501355	02-09-2025	1.000	"1,251.05"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	230	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%	3793501355	02-09-2025	2.000	"1,819.13"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID370535	CYLINDER ASSY PTO		39173100	1.000	NOS	"3,000.00"	0.00	"1,942.37"	0.00	0.00	0.00	0.00	"1,942.37"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,914.87"	344.68	"2,259.55"	5C	IGST Input 18%	3793501355	02-09-2025	1.000	"1,914.87"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	250	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%	3793501355	02-09-2025	2.000	"1,557.43"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	260	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%	3793501355	02-09-2025	2.000	"2,087.20"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	270	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	2.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	"9,151.42"	"2,562.40"	"11,713.82"	5D	IGST Input 28%	3793501355	02-09-2025	2.000	"9,151.42"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	280	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793501355	02-09-2025	1.000	19.15		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	290	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3793501355	02-09-2025	1.000	475.03		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812849		30-08-2025	300	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%	3793501355	02-09-2025	1.000	"1,136.15"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	310	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,084.55"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	320	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6 F17	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"3,605.63"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	330	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501355	02-09-2025	1.000	553.67		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	340	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,304.89"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	350	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%	3793501355	02-09-2025	1.000	852.12		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	360	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%	3793501355	02-09-2025	1.000	188.30		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	370	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"2,687.05"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	380	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3793501355	02-09-2025	1.000	711.70		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	390	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	3.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"3,078.66"	0.00	0.00	0.00	0.00	0.00	-43.59	0.00	0.00	0.00	0.00	"3,035.07"	546.31	"3,581.38"	5C	IGST Input 18%	3793501355	02-09-2025	3.000	"3,035.07"		0		0.000	5130766166	0184793327	3.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	400	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"3,260.82"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.73"	899.00	"4,109.73"	5D	IGST Input 28%	3793501355	02-09-2025	2.000	"3,210.73"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	410	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,187.56"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	420	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3793501355	02-09-2025	2.000	721.26		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	430	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3793501355	02-09-2025	1.000	"1,496.79"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	440	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3793501355	02-09-2025	1.000	817.01		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061813310		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.52	89.75	410.27	5D	IGST Input 28%	3793501374	04-09-2025	4.000	320.52		0		0.000	5130766308	0184796152	4.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA204306	SPACER DIFF. GEAR		87085000	1.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.01	104.16	476.17	5D	IGST Input 28%	3793501374	04-09-2025	1.000	372.01		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3793501374	04-09-2025	1.000	475.03		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3793501374	04-09-2025	1.000	"1,084.55"		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501374	04-09-2025	1.000	"1,304.89"		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501374	04-09-2025	1.000	553.67		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	1.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	5C	IGST Input 18%	3793501374	04-09-2025	1.000	274.47		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3793501375	04-09-2025	1.000	"8,581.96"		0		0.000	5130766308	0184796079	1.000	31-08-2025	KA2611047648		1230760960		04-09-2025	09:47:57	0		0	03:45:30	09:55:53	20:17:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	3793501374	04-09-2025	3.000	"1,388.29"		0		0.000	5130766308	0184796152	3.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813655		31-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3793501373	04-09-2025	1.000	592.35		0		0.000	5130766338	0184795896	1.000	31-08-2025	KA2611047518		1230761483		04-09-2025	09:47:57	0		0	03:48:08	09:53:27	19:52:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813655		31-08-2025	170	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%	3793501373	04-09-2025	1.000	"1,113.81"		0		0.000	5130766338	0184795896	1.000	31-08-2025	KA2611047518		1230761483		04-09-2025	09:47:57	0		0	03:48:08	09:53:27	19:52:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061814700		01-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C20	IC360426	CALIPER 60 LH		87089900	1.000	NOS	"5,400.00"	0.00	"3,138.75"	0.00	0.00	0.00	0.00	"3,138.75"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.54"	865.35	"3,955.89"	5D	IGST Input 28%	3793501370	04-09-2025	1.000	"3,090.54"		0		0.000	5130766652	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:23	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814700		01-09-2025	30	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%	3793501370	04-09-2025	2.000	"1,978.70"		0		0.000	5130766652	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:23	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814700		01-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	"23,230.55"	"4,181.50"	"27,412.05"	5C	IGST Input 18%	3793501370	04-09-2025	1.000	"23,230.55"		0		0.000	5130766652	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:23	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814700		01-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3793501370	04-09-2025	2.000	153.18		0		0.000	5130766652	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:23	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815440		02-09-2025	30	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%	3793501370	04-09-2025	1.000	580.85		0		0.000	5130767118	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815440		02-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	ID346998	MASTER CYLINDER 22.2		87089900	2.000	NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"2,481.94"	0.00	0.00	0.00	0.00	0.00	-38.12	0.00	0.00	0.00	0.00	"2,443.82"	684.27	"3,128.09"	5D	IGST Input 28%	3793501381	08-09-2025	2.000	"2,443.82"		0		0.000	5130767118	0184806513	2.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	03:45:39	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815440		02-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3793501370	04-09-2025	2.000	"2,609.79"		0		0.000	5130767118	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815440		02-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3793501370	04-09-2025	2.000	"1,107.33"		0		0.000	5130767118	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815440		02-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID366657	ASSY PISTON COOLING JET		84099912	1.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.93	388.26	5D	IGST Input 28%	3793501381	08-09-2025	1.000	303.33		0		0.000	5130767118	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	03:45:39	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816191		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3793501381	08-09-2025	1.000	"1,084.55"		0		0.000	5130767612	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	03:45:35	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816191		03-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474		84099111	1.000	NOS	"5,410.00"	0.00	"3,144.56"	0.00	0.00	0.00	0.00	"3,144.56"	0.00	0.00	0.00	0.00	0.00	-48.30	0.00	0.00	0.00	0.00	"3,096.26"	866.95	"3,963.21"	5D	IGST Input 28%	3793501381	08-09-2025	1.000	"3,096.26"		0		0.000	5130767612	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	03:45:35	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816191		03-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3793501381	08-09-2025	1.000	108.74		0		0.000	5130767612	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	03:45:35	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816191		03-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	ME999555	THERMOSTAT KIT		90321090	2.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,295.73"	233.23	"1,528.96"	5C	IGST Input 18%	3793501380	08-09-2025	2.000	"1,295.73"		0		0.000	5130767612	0184810214	2.000	05-09-2025	KA2611048935		1230774017		08-09-2025	16:38:58	0	06-09-2025	2	03:45:35	16:57:42	15:22:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816544		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A3	IB999727	VALVE GUIDE SET		87089900	1.000	NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	832.73	233.16	"1,065.89"	5D	IGST Input 28%	3793501380	08-09-2025	1.000	832.73		0		0.000	5130767647	0184810214	1.000	05-09-2025	KA2611048935		1230774017		08-09-2025	16:38:58	0	06-09-2025	2	03:48:09	16:57:42	15:22:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	IB002452	CON ROD BRG SET STD		84833000	1.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.57	711.76	5C	IGST Input 18%	3793501380	08-09-2025	1.000	603.19		0		0.000	5130768053	0184810214	1.000	05-09-2025	KA2611048935		1230774017		08-09-2025	16:38:58	0	06-09-2025	2	03:45:16	16:57:42	15:22:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3793501382	08-09-2025	2.000	"2,609.79"		0		0.000	5130768053	0184806881	2.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3793501382	08-09-2025	2.000	"1,107.33"		0		0.000	5130768053	0184806881	2.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3793501382	08-09-2025	1.000	"3,087.67"		0		0.000	5130768053	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	60	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%	3793501382	08-09-2025	1.000	"1,113.81"		0		0.000	5130768053	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3793501382	08-09-2025	1.000	22.89		0		0.000	5130768053	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ME600081	2ND~3RD HUB SYNCHRO		87089900	1.000	NOS	"2,440.00"	0.00	"1,418.25"	0.00	0.00	0.00	0.00	"1,418.25"	0.00	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	"1,396.47"	391.01	"1,787.48"	5D	IGST Input 28%	3793501382	08-09-2025	1.000	"1,396.47"		0		0.000	5130768053	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3793501382	08-09-2025	1.000	210.63		0		0.000	5130768053	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061818481		06-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F16	ID315181	EGR COOLER		87089900	1.000	NOS	"14,870.00"	0.00	"8,643.19"	0.00	0.00	0.00	0.00	"8,643.19"	0.00	0.00	0.00	0.00	0.00	-132.76	0.00	0.00	0.00	0.00	"8,510.43"	"2,382.92"	"10,893.35"	5D	IGST Input 28%	3793501389	10-09-2025	1.000	"8,510.43"		0		0.000	5130768946	0184817722	1.000	08-09-2025	KA2611049678		1230782252	10-09-2025	10-09-2025	10:40:38	0	09-09-2025	1	03:45:20	11:14:48	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061818481		06-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	2.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	"2,169.10"	607.35	"2,776.45"	5D	IGST Input 28%	3793501389	10-09-2025	2.000	"2,169.10"		0		0.000	5130768946	0184817722	2.000	08-09-2025	KA2611049678		1230782252	10-09-2025	10-09-2025	10:40:38	0	09-09-2025	1	03:45:20	11:14:48	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IA343220	HORN PAD BASE  ASSY		87089400	1.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.09	274.71	5D	IGST Input 28%	3793501397	11-09-2025	1.000	214.62		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G1	IB001839	MASTER VAC		87089900	1.000	NOS	"10,395.00"	0.00	"6,042.09"	0.00	0.00	0.00	0.00	"6,042.09"	0.00	0.00	0.00	0.00	0.00	-92.81	0.00	0.00	0.00	0.00	"5,949.28"	"1,665.80"	"7,615.08"	5D	IGST Input 28%	3793501397	11-09-2025	1.000	"5,949.28"		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E9	IB002689	BRAKE MASTER CYLINDER		87089900	1.000	NOS	"3,335.00"	0.00	"1,938.47"	0.00	0.00	0.00	0.00	"1,938.47"	0.00	0.00	0.00	0.00	0.00	-29.77	0.00	0.00	0.00	0.00	"1,908.70"	534.44	"2,443.14"	5D	IGST Input 28%	3793501397	11-09-2025	1.000	"1,908.70"		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3793501397	11-09-2025	1.000	532.26		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M24	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3793501397	11-09-2025	1.000	"7,308.42"		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	70	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%	3793501397	11-09-2025	1.000	606.37		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821080		09-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K3 K4	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	"3,545.53"		0		0.000	5130770089	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:48:09	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA207278	SPIDER (MCV)		84831099	1.000	NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	5C	IGST Input 18%	3793501414	12-09-2025	1.000	874.46		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14B2	IA334917	END ASSEMBLY-RH		87089900	1.000	NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	975.81	273.23	"1,249.04"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	975.81		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M24	IA345774	ASSY HUB & BOLT RR		87089900	1.000	NOS	"7,840.00"	0.00	"4,557.00"	0.00	0.00	0.00	0.00	"4,557.00"	0.00	0.00	0.00	0.00	0.00	-70.00	0.00	0.00	0.00	0.00	"4,487.00"	"1,256.36"	"5,743.36"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	"4,487.00"		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID000204	"GEAR,ASSY MAINSHAFT 2ND"		87089900	1.000	NOS	"3,775.00"	0.00	"2,194.22"	0.00	0.00	0.00	0.00	"2,194.22"	0.00	0.00	0.00	0.00	0.00	-33.70	0.00	0.00	0.00	0.00	"2,160.52"	604.95	"2,765.47"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	"2,160.52"		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F19	ID206284	GEAR MAIN SHAFT REV. (11.12)		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	"3,474.00"		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	"3,474.00"		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M24	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3793501414	12-09-2025	1.000	"7,308.42"		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	90	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%	3793501414	12-09-2025	1.000	989.35		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	100	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%	3793501414	12-09-2025	1.000	852.12		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3793501414	12-09-2025	1.000	475.03		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	120	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%	3793501414	12-09-2025	1.000	580.85		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID348613	RADIATOR UPPER HOSE		40169990	1.000	NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	347.86	62.61	410.47	5C	IGST Input 18%	3793501414	12-09-2025	1.000	347.86		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	"16,199.57"		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793501414	12-09-2025	1.000	19.15		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3793501414	12-09-2025	1.000	641.00		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	"4,575.71"		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID360941	BOLT_M6X50		73181500	3.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	87.42	0.00	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	86.18	15.51	101.69	5C	IGST Input 18%	3793501414	12-09-2025	3.000	86.18		0		0.000	5130770583	0184824803	3.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID360942	BOLT_M6X25		73181500	2.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	58.28	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.45	10.34	67.79	5C	IGST Input 18%	3793501414	12-09-2025	2.000	57.45		0		0.000	5130770583	0184824803	2.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.61	"1,186.78"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	927.17		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000528	BEARING BALL (62X35X15)		84822011	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3793501414	12-09-2025	1.000	443.61		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E20	IM300416	BEVEL GEAR KIT 11.10		87089900	2.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"13,066.50"	0.00	0.00	0.00	0.00	0.00	-200.70	0.00	0.00	0.00	0.00	"12,865.80"	"3,602.42"	"16,468.22"	5D	IGST Input 28%	3793501424	13-09-2025	2.000	"12,865.80"		0		0.000	5130770583	0184825716	2.000	10-09-2025	KA2611050449		1230793947	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:42	10:06:20	21:38:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F8	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.85	721.59	5D	IGST Input 28%	3793501414	12-09-2025	1.000	563.74		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IB003346	VACUUM SWITCH		85365020	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%	3793501423	13-09-2025	1.000	159.57		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F19	ID206284	GEAR MAIN SHAFT REV. (11.12)		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3793501423	13-09-2025	1.000	"3,474.00"		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3793501423	13-09-2025	1.000	"5,545.80"		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	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%	3793501423	13-09-2025	1.000	204.26		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	50	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%	3793501423	13-09-2025	1.000	303.19		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3793501423	13-09-2025	1.000	67.02		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID372679	COOLANT_PIPE_DOSER		87089900	2.000	NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	871.88	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	858.49	240.38	"1,098.87"	5D	IGST Input 28%	3793501423	13-09-2025	2.000	858.49		0		0.000	5130771073	0184828721	2.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3793501423	13-09-2025	1.000	"28,879.37"		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3793501431	15-09-2025	1.000	"8,581.96"		0		0.000	5130771073	0184836627	1.000	13-09-2025	KA2611051227		1230803537	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:11	09:37:31	13:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ME600083	HUB 4TH & O/D SYNCHRONIZER		87089900	1.000	NOS	"1,365.00"	0.00	793.41	0.00	0.00	0.00	0.00	793.41	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	781.22	218.74	999.96	5D	IGST Input 28%	3793501423	13-09-2025	1.000	781.22		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822840		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F19	ID206284	GEAR MAIN SHAFT REV. (11.12)		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3793501423	13-09-2025	1.000	"3,474.00"		0		0.000	5130771191	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:49:18	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822840		11-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3793501429	15-09-2025	1.000	"1,787.21"		0		0.000	5130771191	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:49:18	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D17	IA230267	HUB BOLT KIT REAR 10.90		73181500	1.000	NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.49	252.32	5C	IGST Input 18%	3793501431	15-09-2025	1.000	213.83		0		0.000	5130771661	0184836627	1.000	13-09-2025	KA2611051227		1230803537	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:42	09:37:31	13:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IB002330	WC KIT FR LH / FR RH		40169390	2.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	3793501429	15-09-2025	2.000	114.89		0		0.000	5130771661	0184832884	2.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"		87089900	2.000	NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	662.62	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	652.44	182.68	835.12	5D	IGST Input 28%	3793501429	15-09-2025	2.000	652.44		0		0.000	5130771661	0184832884	2.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3793501429	15-09-2025	1.000	121.28		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F18	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3793501429	15-09-2025	1.000	"3,891.79"		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3793501429	15-09-2025	1.000	"1,187.56"		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3793501429	15-09-2025	1.000	"1,605.37"		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3793501429	15-09-2025	1.000	"2,428.70"		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	90	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%	3793501429	15-09-2025	1.000	852.12		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	3.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"3,304.41"	0.00	0.00	0.00	0.00	0.00	-50.76	0.00	0.00	0.00	0.00	"3,253.65"	911.02	"4,164.67"	5D	IGST Input 28%	3793501429	15-09-2025	3.000	"3,253.65"		0		0.000	5130771661	0184832884	3.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501429	15-09-2025	1.000	"1,304.89"		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793501429	15-09-2025	1.000	"4,575.71"		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	130	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%	3793501429	15-09-2025	1.000	558.51		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3793501429	15-09-2025	1.000	22.89		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3793501429	15-09-2025	2.000	"2,099.98"		0		0.000	5130771661	0184832884	2.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	MB161134	OIL SEAL OUTER		40169330	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3793501429	15-09-2025	1.000	82.98		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3793501429	15-09-2025	1.000	210.63		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	ME999555	THERMOSTAT KIT		90321090	2.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,295.73"	233.23	"1,528.96"	5C	IGST Input 18%	3793501431	15-09-2025	2.000	"1,295.73"		0		0.000	5130771661	0184836627	2.000	13-09-2025	KA2611051227		1230803537	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:42	09:37:31	13:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823770		12-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3793501429	15-09-2025	1.000	"1,605.37"		0		0.000	5130771698	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:48:22	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823770		12-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)		87089900	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.81	611.70	5D	IGST Input 28%	3793501432	15-09-2025	1.000	477.89		0		0.000	5130771698	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:48:22	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823770		12-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)		87089900	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.81	611.70	5D	IGST Input 28%	3793501432	15-09-2025	1.000	477.89		0		0.000	5130771698	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:48:22	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A10	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE		87089900	1.000	NOS	"10,635.00"	0.00	"6,181.59"	0.00	0.00	0.00	0.00	"6,181.59"	0.00	0.00	0.00	0.00	0.00	-94.95	0.00	0.00	0.00	0.00	"6,086.64"	"1,704.26"	"7,790.90"	5D	IGST Input 28%	3793501432	15-09-2025	1.000	"6,086.64"		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	3793501432	15-09-2025	1.000	"2,458.12"		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	30	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%	3793501432	15-09-2025	1.000	"5,690.35"		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	40	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%	3793501432	15-09-2025	1.000	"5,505.25"		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	50	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%	3793501432	15-09-2025	1.000	580.85		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3793501432	15-09-2025	1.000	861.69		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501432	15-09-2025	1.000	"1,304.89"		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501432	15-09-2025	1.000	553.67		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	90	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%	3793501432	15-09-2025	1.000	606.37		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3793501432	15-09-2025	1.000	108.74		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID372472	OIL MODULE O RING		87089900	2.000	NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	5D	IGST Input 28%	3793501432	15-09-2025	2.000	377.73		0		0.000	5130772210	0184838291	2.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)		87089900	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.81	611.70	5D	IGST Input 28%	3793501432	15-09-2025	1.000	477.89		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071803560	9800437163	01-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ME600898	"ME600898, BUSHING SPEEDO GEAR"		84835010	1.000	NOS	435.00	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-4.18	0.00	0.00	13.87	0.00	291.33	52.44	343.77	5C	IGST Input 18%	3793501371	04-09-2025	1.000	291.33	3000596862	10	01-09-2025	1.000	5130766887	0184797162	1.000	01-09-2025	KA2611047723		1230762815	04-09-2025	04-09-2025	09:37:17	0	02-09-2025	2	12:25:36	09:50:48	16:46:19	SPD379302	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071803560	9800437163	01-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID305834	SPEEDOMETER GEAR		87084000	1.000	NOS	"1,060.00"	0.00	616.13	0.00	0.00	0.00	0.00	616.13	0.00	0.00	0.00	0.00	0.00	-9.93	0.00	0.00	30.31	0.00	636.51	178.22	814.73	5D	IGST Input 28%	3793501371	04-09-2025	1.000	636.51	3000596862	20	01-09-2025	1.000	5130766887	0184797162	1.000	01-09-2025	KA2611047723		1230762815	04-09-2025	04-09-2025	09:37:17	0	02-09-2025	2	12:25:36	09:50:48	16:46:19	SPD379302	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071803571	9800437166	01-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID305848	"ID305848, WORM GEAR-101 CD TM 6 teeth"		87084000	1.000	NOS	"1,200.00"	0.00	697.50	0.00	0.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	0.00	-11.24	0.00	0.00	34.31	0.00	720.57	201.76	922.33	5D	IGST Input 28%	3793501372	04-09-2025	1.000	720.57	3000596863	10	01-09-2025	1.000	5130766889	0184797148	1.000	01-09-2025	KA2611047716		1230762831	04-09-2025	04-09-2025	09:37:17	0	02-09-2025	2	12:28:44	09:51:50	16:42:03	SPD379302	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071816312	7071816311	08-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"		87089900	1.000	NOS	"8,380.00"	0.00	"4,870.88"	0.00	0.00	0.00	0.00	"4,870.88"	0.00	0.00	0.00	0.00	0.00	-78.50	0.00	0.00	239.62	0.00	"5,032.00"	"1,408.96"	"6,440.96"	5D	IGST Input 28%	3793501406	11-09-2025	1.000	"5,032.00"	3000600209	10	08-09-2025	1.000	1280431183	0184818654	1.000	09-09-2025	MP2621604849		1230787665	11-09-2025	11-09-2025	17:38:46	0	11-09-2025	0	18:15:48	17:40:25	02:21:57	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071819391	9800440681	10-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H21	IA302884	WHEEL DISK SILVER 1095		87087000	1.000	NOS	"7,870.00"	0.00	"4,574.44"	0.00	0.00	0.00	0.00	"4,574.44"	0.00	0.00	0.00	0.00	0.00	-73.72	0.00	0.00	225.04	0.00	"4,725.76"	"1,323.21"	"6,048.97"	5D	IGST Input 28%	3793501413	12-09-2025	1.000	"4,725.76"	3000601027	10	09-09-2025	1.000	5130770835	0184824119	1.000	10-09-2025	KA2611050189		1230794202	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	11:00:26	09:59:55	15:24:10	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071819392	7071819391	10-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	C20	IC360427	CALIPER 60 RH		87089900	1.000	NOS	"5,400.00"	0.00	"3,138.75"	0.00	0.00	0.00	0.00	"3,138.75"	0.00	0.00	0.00	0.00	0.00	-50.58	0.00	0.00	154.41	0.00	"3,242.58"	907.92	"4,150.50"	5D	IGST Input 28%	3793501436	15-09-2025	1.000	"3,242.58"	3000601027	50	09-09-2025	1.000	1280431485	0184823942	1.000	10-09-2025	MP2621608028		1230794344		15-09-2025	17:45:03	0		0	11:00:33	17:48:58	14:27:47	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071824029	9800442085	12-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID378062	OIL MIST SEPERATOR		87089900	1.000	NOS	"3,730.00"	0.00	"2,168.06"	0.00	0.00	0.00	0.00	"2,168.06"	0.00	0.00	0.00	0.00	0.00	-34.94	0.00	0.00	106.66	0.00	"2,239.78"	627.14	"2,866.92"	5D	IGST Input 28%	3793501430	15-09-2025	1.000	"2,239.78"	3000602767	10	12-09-2025	1.000	5130771978	0184833433	1.000	12-09-2025	KA2611050973		1230804429	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	15:17:00	09:33:40	18:04:31	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071824213	7071824212	12-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		ID373753	MONOTRON PROP SHAFT ASSY.		87089900	1.000	NOS	"33,445.00"	0.00	"19,439.91"	0.00	0.00	0.00	0.00	"19,439.91"	0.00	0.00	0.00	0.00	0.00	-313.29	0.00	0.00	956.33	0.00	"20,082.95"	"5,623.23"	"25,706.18"	5D	IGST Input 28%	3793501435	15-09-2025	1.000	"20,082.95"	3000602864	10	12-09-2025	1.000	1280432105	0184836068	1.000	13-09-2025	MP2621615174		1230807898		15-09-2025	17:46:08	0		0	16:31:15	17:48:00	07:02:00	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
