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	7071806379	9800437917	02-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1.000	NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	5C	IGST Input 18%	3773500782	10-09-2025	1.000	"4,228.67"	3000597738	30	02-09-2025	1.000	5130767554	0184802931	1.000	03-09-2025	KA2611048240	0913644980	1230767996		10-09-2025	10:59:14	0	04-09-2025	6	18:41:50	12:19:01	12:44:00	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071806219	9800437917	02-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA307668	COVER_RH		87089900	1.000	NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.83	76.92	5D	IGST Input 28%	3773500783	10-09-2025	1.000	60.09	3000597738	20	02-09-2025	1.000	5130767519	0184803194	1.000	03-09-2025	KA2611048285	0913645029	1230767778		10-09-2025	10:58:18	0	04-09-2025	6	17:55:19	12:31:30	13:58:59	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071806221	7071806219	02-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA307698PR	MD BUMPER ASSY PRIMERED		87089900	1.000	NOS	"13,050.00"	0.00	"7,585.31"	0.00	0.00	0.00	0.00	"7,585.31"	0.00	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	"7,468.80"	"2,091.26"	"9,560.06"	5D	IGST Input 28%	3773500788	12-09-2025	1.000	"7,468.80"	3000597738	10	02-09-2025	1.000	1215317739	0184801971	1.000	03-09-2025	MP2621596250	0992118339	1230768907	12-09-2025	12-09-2025	15:57:53	0	11-09-2025	1	17:55:27	17:02:05	04:12:02	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071802845		01-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA329978	PLASTIC CLIP.		87089900	30.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	348.90	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.54	96.19	439.73	5D	IGST Input 28%	3773500774	03-09-2025	30.000	343.54		0		0.000	5130766763	0184800699	30.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:10:09	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	5C	IGST Input 18%	3773500774	03-09-2025	2.000	"2,502.10"		0		0.000	5130767229	0184800699	2.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	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%	3773500774	03-09-2025	1.000	121.28		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IA357615	Match Set front 6000 Orbit		73181600	1.000	NOS	"6,455.00"	0.00	"4,179.34"	0.00	0.00	0.00	0.00	"4,179.34"	0.00	0.00	0.00	0.00	0.00	-59.18	0.00	0.00	0.00	0.00	"4,120.16"	741.63	"4,861.79"	5C	IGST Input 18%	3773500774	03-09-2025	1.000	"4,120.16"		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500774	03-09-2025	1.000	817.01		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3773500774	03-09-2025	1.000	"1,496.79"		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500774	03-09-2025	1.000	360.63		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500774	03-09-2025	1.000	360.63		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3773500774	03-09-2025	1.000	578.04		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3773500774	03-09-2025	1.000	"1,324.45"		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500774	03-09-2025	1.000	363.82		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.29	252.74	5D	IGST Input 28%	3773500774	03-09-2025	1.000	197.45		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500774	03-09-2025	1.000	459.57		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804826		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500774	03-09-2025	10.000	414.84		0		0.000	5130767230	0184800699	10.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804826		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3773500774	03-09-2025	4.000	76.58		0		0.000	5130767230	0184800699	4.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500781	10-09-2025	1.000	"1,164.67"		0		0.000	5130767742	0184804713	1.000	03-09-2025	KA2611048450	0913645197	1230770259			00:00:00	0	04-09-2025	6	04:18:53	11:33:20	19:43:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806724		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3773500780	10-09-2025	1.000	"4,956.31"		0		0.000	5130767723	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:17:58	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3773500780	10-09-2025	2.000	204.25		0		0.000	5130767742	0184807001	2.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	3.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.49	429.32	5C	IGST Input 18%	3773500780	10-09-2025	3.000	363.83		0		0.000	5130767742	0184807001	3.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3773500780	10-09-2025	1.000	366.29		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3773500780	10-09-2025	1.000	325.52		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500780	10-09-2025	1.000	658.17		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500780	10-09-2025	1.000	658.17		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500780	10-09-2025	1.000	12.77		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500780	10-09-2025	1.000	12.77		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	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%	3773500780	10-09-2025	1.000	"1,150.36"		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3773500780	10-09-2025	1.000	367.02		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500780	10-09-2025	1.000	"1,528.70"		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500780	10-09-2025	1.000	481.90		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3773500780	10-09-2025	1.000	57.24		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500780	10-09-2025	1.000	"1,043.60"		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500780	10-09-2025	1.000	909.57		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA335163	KINGPIN KIT STANDARD LEGACY		87089900	1.000	NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	"3,431.07"	960.70	"4,391.77"	5D	IGST Input 28%	3773500778	10-09-2025	1.000	"3,431.07"		0		0.000	5130767229	0184807720	1.000	04-09-2025	KA2611048715	0913645461	1230774004		10-09-2025	11:05:56	0	05-09-2025	5	04:20:29	11:13:56	18:43:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500778	10-09-2025	1.000	"1,164.67"		0		0.000	5130768205	0184807720	1.000	04-09-2025	KA2611048715	0913645461	1230774004		10-09-2025	11:05:56	0	05-09-2025	5	04:18:40	11:13:56	18:43:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500779	10-09-2025	2.000	165.96		0		0.000	5130768205	0184807904	2.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500779	10-09-2025	1.000	12.77		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500779	10-09-2025	1.000	12.77		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500779	10-09-2025	1.000	"1,043.60"		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500779	10-09-2025	1.000	909.57		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500779	10-09-2025	1.000	778.72		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500779	10-09-2025	2.000	191.49		0		0.000	5130768205	0184807904	2.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500779	10-09-2025	2.000	217.02		0		0.000	5130768205	0184807904	2.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	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%	3773500779	10-09-2025	1.000	303.19		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	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%	3773500787	12-09-2025	2.000	274.46		0		0.000	5130770154	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	4.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.53	482.02	5C	IGST Input 18%	3773500787	12-09-2025	4.000	408.49		0		0.000	5130770154	0184819947	4.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500787	12-09-2025	2.000	165.96		0		0.000	5130770154	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500787	12-09-2025	2.000	261.70		0		0.000	5130770154	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3773500787	12-09-2025	2.000	306.38		0		0.000	5130770154	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		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%	3773500787	12-09-2025	1.000	"8,581.96"		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3773500787	12-09-2025	1.000	535.12		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500787	12-09-2025	1.000	817.01		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	1.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	5C	IGST Input 18%	3773500787	12-09-2025	1.000	"2,017.00"		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B19	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3773500787	12-09-2025	1.000	"1,755.30"		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	3773500787	12-09-2025	1.000	618.61		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID352347	SHIFTER LEVER		87089900	1.000	NOS	"6,225.00"	0.00	"3,618.28"	0.00	0.00	0.00	0.00	"3,618.28"	0.00	0.00	0.00	0.00	0.00	-55.58	0.00	0.00	0.00	0.00	"3,562.70"	997.56	"4,560.26"	5D	IGST Input 28%	3773500787	12-09-2025	1.000	"3,562.70"		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500787	12-09-2025	1.000	"1,043.60"		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500787	12-09-2025	1.000	909.57		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500787	12-09-2025	1.000	778.72		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500787	12-09-2025	1.000	363.82		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3773500787	12-09-2025	5.000	542.56		0		0.000	5130770154	0184819947	5.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500787	12-09-2025	1.000	430.84		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500787	12-09-2025	2.000	"1,041.63"		0		0.000	5130770154	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MH001715	"MH001715, BOLT"		73181500	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3773500787	12-09-2025	10.000	223.39		0		0.000	5130770154	0184819947	10.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816856		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500787	12-09-2025	10.000	414.84		0		0.000	5130770202	0184819947	10.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:14:29	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500790	12-09-2025	1.000	"1,164.67"		0		0.000	5130770154	0184823759	1.000	10-09-2025	KA2611050135	0913646936	1230789420	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:09:22	17:17:02	13:00:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500791	12-09-2025	2.000	165.96		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500791	12-09-2025	2.000	261.70		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500791	12-09-2025	1.000	130.85		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3773500791	12-09-2025	1.000	102.12		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID312973	Gasket Compressor		48239030	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	3773500791	12-09-2025	1.000	105.32		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID315621	6th GCS		87089900	1.000	NOS	"6,895.00"	0.00	"4,007.72"	0.00	0.00	0.00	0.00	"4,007.72"	0.00	0.00	0.00	0.00	0.00	-61.56	0.00	0.00	0.00	0.00	"3,946.16"	"1,104.92"	"5,051.08"	5D	IGST Input 28%	3773500791	12-09-2025	1.000	"3,946.16"		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500791	12-09-2025	1.000	"1,528.70"		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500791	12-09-2025	1.000	481.90		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3773500791	12-09-2025	2.000	"2,087.20"		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3773500791	12-09-2025	2.000	"1,819.13"		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3773500791	12-09-2025	1.000	207.44		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3773500791	12-09-2025	1.000	915.94		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3773500791	12-09-2025	2.000	"1,557.43"		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3773500791	12-09-2025	1.000	465.95		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500791	12-09-2025	1.000	"1,656.36"		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500791	12-09-2025	1.000	363.82		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3773500791	12-09-2025	1.000	"4,956.31"		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500791	12-09-2025	2.000	217.02		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	3.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.65	"1,525.17"	5C	IGST Input 18%	3773500791	12-09-2025	3.000	"1,292.52"		0		0.000	5130770711	0184824129	3.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500791	12-09-2025	1.000	459.57		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816856		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500801	15-09-2025	1.000	598.08		0		0.000	5130770202	0184827998	1.000	11-09-2025	KA2611050481	0913647282	1230798987		15-09-2025	16:58:04	0	13-09-2025	2	04:14:29	17:28:46	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	5D	IGST Input 28%	3773500801	15-09-2025	2.000	"2,329.34"		0		0.000	5130770711	0184827998	2.000	11-09-2025	KA2611050481	0913647282	1230798987		15-09-2025	16:58:04	0	13-09-2025	2	04:10:06	17:28:46	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500801	15-09-2025	1.000	"2,343.66"		0		0.000	5130770711	0184827998	1.000	11-09-2025	KA2611050481	0913647282	1230798987		15-09-2025	16:58:04	0	13-09-2025	2	04:10:06	17:28:46	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IM301227	KIT for clutch cover 395		87089300	1.000	NOS	"27,025.00"	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	0.00	-241.28	0.00	0.00	0.00	0.00	"15,467.00"	"4,330.76"	"19,797.76"	5D	IGST Input 28%	3773500801	15-09-2025	1.000	"15,467.00"		0		0.000	5130771247	0184827998	1.000	11-09-2025	KA2611050481	0913647282	1230798987		15-09-2025	16:58:04	0	13-09-2025	2	04:10:21	17:28:46	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820915		11-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500801	15-09-2025	1.000	598.08		0		0.000	5130771309	0184827998	1.000	11-09-2025	KA2611050481	0913647282	1230798987		15-09-2025	16:58:04	0	13-09-2025	2	04:13:55	17:28:46	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	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%	3773500798	15-09-2025	1.000	"1,748.44"		0		0.000	5130771247	0184834077	1.000	12-09-2025	KA2611051074	0913647893	1230803598		15-09-2025	17:05:43	0	13-09-2025	2	04:10:21	17:10:04	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA203029	LOCK NUT WHEEL BEARING - HCV		87089900	1.000	NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	463.58	129.80	593.38	5D	IGST Input 28%	3773500800	15-09-2025	1.000	463.58		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	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%	3773500800	15-09-2025	1.000	240.38		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500800	15-09-2025	1.000	532.97		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	935.74		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3773500800	15-09-2025	1.000	102.12		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500800	15-09-2025	1.000	"1,656.36"		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	3773500800	15-09-2025	1.000	105.32		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500800	15-09-2025	1.000	"1,528.70"		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500800	15-09-2025	1.000	"1,656.36"		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500800	15-09-2025	1.000	363.82		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500800	15-09-2025	2.000	191.49		0		0.000	5130771247	0184834375	2.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500800	15-09-2025	1.000	430.84		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500800	15-09-2025	2.000	"1,041.63"		0		0.000	5130771247	0184834375	2.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500800	15-09-2025	1.000	459.57		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500802	15-09-2025	1.000	"1,251.05"		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IA205305	DRAIN PLUG		87089900	1.000	NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	297.61	83.33	380.94	5D	IGST Input 28%	3773500802	15-09-2025	1.000	297.61		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500802	15-09-2025	1.000	159.57		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500802	15-09-2025	1.000	817.01		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3773500802	15-09-2025	5.000	71.53		0		0.000	5130771768	0184836342	5.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	ID202167	CAP RADIATOR (TC)		87089900	1.000	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	5D	IGST Input 28%	3773500802	15-09-2025	1.000	94.44		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500802	15-09-2025	1.000	360.63		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3773500802	15-09-2025	2.000	909.98		0		0.000	5130771768	0184836342	2.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3773500802	15-09-2025	1.000	207.44		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500802	15-09-2025	1.000	363.82		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A02	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%	3773500802	15-09-2025	1.000	"2,515.35"		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500802	15-09-2025	2.000	217.02		0		0.000	5130771768	0184836342	2.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	3.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.65	"1,525.17"	5C	IGST Input 18%	3773500802	15-09-2025	3.000	"1,292.52"		0		0.000	5130771768	0184836342	3.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ME011626	SLEEVE CYLINDER STD		87089900	4.000	NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	"2,048.92"	573.70	"2,622.62"	5D	IGST Input 28%	3773500802	15-09-2025	4.000	"2,048.92"		0		0.000	5130771768	0184836342	4.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500802	15-09-2025	2.000	"1,041.63"		0		0.000	5130771768	0184836342	2.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ME900712	V- BELT		40101290	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3773500802	15-09-2025	1.000	354.25		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3773500802	15-09-2025	10.000	191.45		0		0.000	5130771768	0184836342	10.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071823009		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	3773500802	15-09-2025	4.000	497.85		0		0.000	5130771814	0184836342	4.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:14:14	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.45"	"5,999.77"	5D	IGST Input 28%	3773500809	17-09-2025	2.000	"4,687.32"		0		0.000	5130772303	0184843135	2.000	15-09-2025	KA2611051870	0913648717	1230813474		17-09-2025	17:27:26	0		0	04:09:33	18:01:37	21:58:07	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071829963		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.40	96.15	439.55	5D	IGST Input 28%	3773500810	17-09-2025	4.000	343.40		0		0.000	5130773493	0184846118	4.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:21:58	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071829963		16-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500810	17-09-2025	10.000	414.84		0		0.000	5130773493	0184846118	10.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:21:58	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500810	17-09-2025	1.000	"1,251.05"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3773500810	17-09-2025	2.000	"3,823.36"		0		0.000	5130773534	0184846118	2.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	618.12	173.07	791.19	5D	IGST Input 28%	3773500810	17-09-2025	2.000	618.12		0		0.000	5130773534	0184846118	2.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3773500810	17-09-2025	1.000	"1,815.94"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500810	17-09-2025	1.000	12.77		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500810	17-09-2025	1.000	12.77		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	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%	3773500810	17-09-2025	1.000	"1,150.36"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3773500810	17-09-2025	1.000	578.04		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3773500810	17-09-2025	1.000	"1,324.45"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.15"	"9,230.41"	5D	IGST Input 28%	3773500810	17-09-2025	1.000	"7,211.26"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3773500810	17-09-2025	1.000	57.24		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3773500810	17-09-2025	3.000	325.53		0		0.000	5130773534	0184846118	3.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500810	17-09-2025	1.000	430.84		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLOB	Lubricants Order New	5900059197		02-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3773500777	10-09-2025	209.000	"48,133.14"		0		0.000	5110067753	0184816300	1.000	08-09-2025	MP2621603904	0011066446	6000265734			00:00:00	0		0	11:50:21	10:05:53	14:23:09	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900059197		02-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D17	IM301277L	Eicher Mile Max Steering Oil		27101990	10.000	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	0.00	-34.30	0.00	0.00	0.00	0.00	"2,388.00"	429.84	"2,817.84"	5C	IGST Input 18%	3773500777	10-09-2025	10.000	"2,388.00"		0		0.000	5110067753	0184816300	10.000	08-09-2025	MP2621603904	0011066446	6000265734			00:00:00	0		0	11:50:21	10:05:53	14:23:09	SPD377301	0				
ZLOB	Lubricants Order New	5900059197		02-09-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3773500777	10-09-2025	209.000	"41,531.60"		0		0.000	5110067753	0184816300	1.000	08-09-2025	MP2621603904	0011066446	6000265734			00:00:00	0		0	11:50:21	10:05:53	14:23:09	SPD377301	0				
ZLOB	Lubricants Order New	5900059197		02-09-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	DEF ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3773500777	10-09-2025	60.000	"58,693.17"		0		0.000	5110067753	0184816300	60.000	08-09-2025	MP2621603904	0011066446	6000265734			00:00:00	0		0	11:50:21	10:05:53	14:23:09	SPD377301	0				Manual
ZLPO	Local Parts Order	8060279355		03-09-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3773	PSN AUTOMOTIVE MARKETING	COUNTER	LPWR204	RIVET SET B8 BRASS			350.000	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"2,187.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,187.50"	393.76	"2,581.26"	4C	CGST & SGST Input 18%	3773500776	03-09-2025	350.000	"2,187.50"		0		0.000			0.000							00:00:00	0		0	16:00:02	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060280549		13-09-2025	10	0020009261	ARSHAK TRADERS	3773	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	315.00	"6,615.00"	4A	CGST & SGST Input 5%	3773500793	13-09-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	16:02:24	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060281082		18-09-2025	10	0020040750	NEW SIGN AUTO AGENCIES	3773	PSN AUTOMOTIVE MARKETING	E22	LPIC358367	BRAKE LINING			8.000	NOS	0.00	0.00	0.00	0.00	0.00	920.61	0.00	0.00	0.00	"7,364.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,364.88"	"1,325.68"	"8,690.56"	4C	CGST & SGST Input 18%	3773500816	18-09-2025	8.000	"7,364.88"		0		0.000			0.000							00:00:00	0		0	11:27:57	00:00:00	00:00:00	SPD377301	0				Manual
ZMSO	Monthly Stock Order	7061814695		01-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID331061	PIPE VENT LINE RADIATOR		87089900	1.000	NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	251.82	70.51	322.33	5D	IGST Input 28%	3773500774	03-09-2025	1.000	251.82		0		0.000	5130766660	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:22	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814695		01-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	8.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	621.52	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.72	110.29	723.01	5C	IGST Input 18%	3773500774	03-09-2025	8.000	612.72		0		0.000	5130766660	0184800699	8.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:22	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815370		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"		87089900	1.000	NOS	"10,070.00"	0.00	"5,853.19"	0.00	0.00	0.00	0.00	"5,853.19"	0.00	0.00	0.00	0.00	0.00	-89.90	0.00	0.00	0.00	0.00	"5,763.29"	"1,613.72"	"7,377.01"	5D	IGST Input 28%	3773500774	03-09-2025	1.000	"5,763.29"		0		0.000	5130767089	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815370		02-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID335075	ENGINE MOUNT MDE5 RH		87089900	1.000	NOS	"6,095.00"	0.00	"3,542.72"	0.00	0.00	0.00	0.00	"3,542.72"	0.00	0.00	0.00	0.00	0.00	-54.42	0.00	0.00	0.00	0.00	"3,488.30"	976.72	"4,465.02"	5D	IGST Input 28%	3773500774	03-09-2025	1.000	"3,488.30"		0		0.000	5130767089	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815370		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID371149	SYNCRO ASSY 114 SC6TH/7TH		87089900	1.000	NOS	"24,595.00"	0.00	"14,295.84"	0.00	0.00	0.00	0.00	"14,295.84"	0.00	0.00	0.00	0.00	0.00	-219.58	0.00	0.00	0.00	0.00	"14,076.26"	"3,941.35"	"18,017.61"	5D	IGST Input 28%	3773500774	03-09-2025	1.000	"14,076.26"		0		0.000	5130767089	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815370		02-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	7.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	543.83	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.13	96.50	632.63	5C	IGST Input 18%	3773500774	03-09-2025	7.000	536.13		0		0.000	5130767089	0184800699	7.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814695		01-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A17	IB999775	CABIN BUSHING KIT		87081090	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.81	611.70	5D	IGST Input 28%	3773500775	03-09-2025	1.000	477.89		0		0.000	5130766660	0184800915	1.000	02-09-2025	KA2611048115	0913644853	1230766456	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:22	14:41:46	19:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	1.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	5D	IGST Input 28%	3773500780	10-09-2025	1.000	88.71		0		0.000	5130767587	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332208	BRAKE LINING (410X160)		68138100	1.000	NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	"1,847.85"	332.61	"2,180.46"	5C	IGST Input 18%	3773500780	10-09-2025	1.000	"1,847.85"		0		0.000	5130767587	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID210045	CLUTCH BOOSTER 3		87089900	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%	3773500780	10-09-2025	1.000	"2,515.35"		0		0.000	5130767587	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500780	10-09-2025	1.000	"1,304.89"		0		0.000	5130767587	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500780	10-09-2025	1.000	553.67		0		0.000	5130767587	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500780	10-09-2025	2.000	153.18		0		0.000	5130767587	0184807001	2.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3773500779	10-09-2025	1.000	852.12		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500779	10-09-2025	1.000	"1,304.89"		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500779	10-09-2025	1.000	553.67		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3773500779	10-09-2025	1.000	"1,133.20"		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	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%	3773500779	10-09-2025	1.000	19.15		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500779	10-09-2025	1.000	450.00		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500779	10-09-2025	2.000	153.18		0		0.000	5130768056	0184807904	2.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3773500787	12-09-2025	1.000	"3,188.26"		0		0.000	5130770056	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	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%	3773500787	12-09-2025	1.000	"3,891.79"		0		0.000	5130770056	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3773500787	12-09-2025	1.000	"3,532.94"		0		0.000	5130770056	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3773500787	12-09-2025	2.000	"2,609.79"		0		0.000	5130770056	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3773500787	12-09-2025	2.000	"1,107.33"		0		0.000	5130770056	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500787	12-09-2025	2.000	153.18		0		0.000	5130770056	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	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%	3773500791	12-09-2025	2.000	"2,591.46"		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A23	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)		87089900	1.000	NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.73	391.92	5D	IGST Input 28%	3773500791	12-09-2025	1.000	306.19		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326959	RUBBER BUSH		87089900	3.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	584.16	0.00	0.00	0.00	0.00	0.00	-8.97	0.00	0.00	0.00	0.00	575.19	161.05	736.24	5D	IGST Input 28%	3773500791	12-09-2025	3.000	575.19		0		0.000	5130770588	0184824129	3.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	8.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	162.72	0.00	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	0.00	160.22	44.86	205.08	5D	IGST Input 28%	3773500791	12-09-2025	8.000	160.22		0		0.000	5130770588	0184824129	8.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A21	IC394799	ARB DROP LINK		87089900	1.000	KG	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	523.67	146.63	670.30	5D	IGST Input 28%	3773500791	12-09-2025	1.000	523.67		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID208661	BEARING BALL (MAV)		84822011	2.000	NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	"1,320.82"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.12"	234.38	"1,536.50"	5C	IGST Input 18%	3773500791	12-09-2025	2.000	"1,302.12"		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3773500791	12-09-2025	2.000	"4,778.89"		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID310015	GASKET FLANGE PLATE		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%	3773500791	12-09-2025	1.000	47.87		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329344	GASKET REAR COVER		87089900	1.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.13	366.30	5D	IGST Input 28%	3773500791	12-09-2025	1.000	286.17		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID347222	2nd GEAR MAINSHAFT		87089900	1.000	NOS	"4,355.00"	0.00	"2,531.34"	0.00	0.00	0.00	0.00	"2,531.34"	0.00	0.00	0.00	0.00	0.00	-38.88	0.00	0.00	0.00	0.00	"2,492.46"	697.89	"3,190.35"	5D	IGST Input 28%	3773500791	12-09-2025	1.000	"2,492.46"		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	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%	3773500791	12-09-2025	1.000	580.85		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID348755	NUT M'SHAFT M27 X 1.5		73182990	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3773500791	12-09-2025	2.000	414.88		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500791	12-09-2025	1.000	"1,304.89"		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500791	12-09-2025	1.000	553.67		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID368953	CROSS SHAFT		87089900	1.000	NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	764.05	213.93	977.98	5D	IGST Input 28%	3773500791	12-09-2025	1.000	764.05		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500791	12-09-2025	1.000	19.15		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE311353	WIPER ARM ASSY LCV		85124000	2.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.57	136.72	896.29	5C	IGST Input 18%	3773500791	12-09-2025	2.000	759.57		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)		84829900	1.000	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	5C	IGST Input 18%	3773500791	12-09-2025	1.000	472.34		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	MB394611	WEATHER STRIP F/DR RH		87089900	2.000	NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	889.32	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	875.66	245.18	"1,120.84"	5D	IGST Input 28%	3773500791	12-09-2025	2.000	875.66		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB999850	FILTER SET E483		84212300	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%	3773500801	15-09-2025	1.000	529.78		0		0.000	5130770588	0184827998	1.000	11-09-2025	KA2611050481	0913647282	1230798987		15-09-2025	16:58:04	0	13-09-2025	2	03:46:02	17:28:46	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223750819	INJECTOR KIT		84091000	1.000	NOS	"14,335.00"	0.00	"8,332.22"	0.00	0.00	0.00	0.00	"8,332.22"	0.00	0.00	0.00	0.00	0.00	-127.98	0.00	0.00	0.00	0.00	"8,204.24"	"2,297.19"	"10,501.43"	5D	IGST Input 28%	3773500801	15-09-2025	1.000	"8,204.24"		0		0.000	5130771078	0184827998	1.000	11-09-2025	KA2611050481	0913647282	1230798987		15-09-2025	16:58:04	0	13-09-2025	2	03:45:20	17:28:46	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	IB999827	ENGINE OIL SEAL KIT		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%	3773500798	15-09-2025	1.000	990.11		0		0.000	5130771668	0184834077	1.000	12-09-2025	KA2611051074	0913647893	1230803598		15-09-2025	17:05:43	0	13-09-2025	2	03:45:38	17:10:04	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB999850	FILTER SET E483		84212300	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%	3773500798	15-09-2025	1.000	529.78		0		0.000	5130771668	0184834077	1.000	12-09-2025	KA2611051074	0913647893	1230803598		15-09-2025	17:05:43	0	13-09-2025	2	03:45:38	17:10:04	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID201610	PISTON RING SET STD		84099914	1.000	NOS	"2,995.00"	0.00	"1,740.84"	0.00	0.00	0.00	0.00	"1,740.84"	0.00	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	0.00	0.00	"1,714.10"	479.95	"2,194.05"	5D	IGST Input 28%	3773500798	15-09-2025	1.000	"1,714.10"		0		0.000	5130771668	0184834077	1.000	12-09-2025	KA2611051074	0913647893	1230803598		15-09-2025	17:05:43	0	13-09-2025	2	03:45:38	17:10:04	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	NOS	"4,045.00"	0.00	"2,351.16"	0.00	0.00	0.00	0.00	"2,351.16"	0.00	0.00	0.00	0.00	0.00	-36.11	0.00	0.00	0.00	0.00	"2,315.05"	648.21	"2,963.26"	5D	IGST Input 28%	3773500798	15-09-2025	1.000	"2,315.05"		0		0.000	5130771668	0184834077	1.000	12-09-2025	KA2611051074	0913647893	1230803598		15-09-2025	17:05:43	0	13-09-2025	2	03:45:38	17:10:04	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	5D	IGST Input 28%	3773500798	15-09-2025	1.000	180.28		0		0.000	5130771668	0184834077	1.000	12-09-2025	KA2611051074	0913647893	1230803598		15-09-2025	17:05:43	0	13-09-2025	2	03:45:38	17:10:04	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA341631	MANUAL WINDOW WINDER LH		87089900	2.000	NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	"1,631.12"	456.71	"2,087.83"	5D	IGST Input 28%	3773500800	15-09-2025	2.000	"1,631.12"		0		0.000	5130770588	0184834375	2.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:46:02	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E31	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	3773500800	15-09-2025	1.000	973.39		0		0.000	5130770588	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:46:02	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2224879145	FUSE		85361090	1.000	NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	5C	IGST Input 18%	3773500800	15-09-2025	1.000	635.10		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA234516	GEAR DIFFERENTIAL (HCV)		87089900	1.000	NOS	"3,540.00"	0.00	"2,057.63"	0.00	0.00	0.00	0.00	"2,057.63"	0.00	0.00	0.00	0.00	0.00	-31.61	0.00	0.00	0.00	0.00	"2,026.02"	567.29	"2,593.31"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"2,026.02"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA234517	PINION DIFFERENTIAL (HCV)		87089900	1.000	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.51	912.05	5D	IGST Input 28%	3773500800	15-09-2025	1.000	712.54		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA307122	"WASHER,CASTLE NUT  HD"		73182200	1.000	NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	5C	IGST Input 18%	3773500800	15-09-2025	1.000	162.76		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IA450808	Rear Matchset assembly		84822013	1.000	NOS	"6,340.00"	0.00	"4,104.88"	0.00	0.00	0.00	0.00	"4,104.88"	0.00	0.00	0.00	0.00	0.00	-58.13	0.00	0.00	0.00	0.00	"4,046.75"	728.42	"4,775.17"	5C	IGST Input 18%	3773500800	15-09-2025	1.000	"4,046.75"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3773500800	15-09-2025	1.000	44.68		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC357505	DRUM 410X200		87087000	1.000	NOS	"23,285.00"	0.00	"13,534.41"	0.00	0.00	0.00	0.00	"13,534.41"	0.00	0.00	0.00	0.00	0.00	-207.89	0.00	0.00	0.00	0.00	"13,326.52"	"3,731.43"	"17,057.95"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"13,326.52"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC532041	C FORMING ASSY		87089900	1.000	NOS	"55,405.00"	0.00	"32,204.16"	0.00	0.00	0.00	0.00	"32,204.16"	0.00	0.00	0.00	0.00	0.00	-494.66	0.00	0.00	0.00	0.00	"31,709.50"	"8,878.66"	"40,588.16"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"31,709.50"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"1,187.56"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)		87089900	1.000	NOS	"6,140.00"	0.00	"3,568.88"	0.00	0.00	0.00	0.00	"3,568.88"	0.00	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	"3,514.06"	983.94	"4,498.00"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"3,514.06"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3773500800	15-09-2025	1.000	143.62		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID210459	"ID210459, FORK WEARPAD"		87089900	1.000	NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.31	326.00	5D	IGST Input 28%	3773500800	15-09-2025	1.000	254.69		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"		87089900	1.000	NOS	"10,070.00"	0.00	"5,853.19"	0.00	0.00	0.00	0.00	"5,853.19"	0.00	0.00	0.00	0.00	0.00	-89.90	0.00	0.00	0.00	0.00	"5,763.29"	"1,613.72"	"7,377.01"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"5,763.29"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID302522	SYNCHRO ASSY 3/4		87089900	1.000	NOS	"23,095.00"	0.00	"13,423.97"	0.00	0.00	0.00	0.00	"13,423.97"	0.00	0.00	0.00	0.00	0.00	-206.19	0.00	0.00	0.00	0.00	"13,217.78"	"3,700.98"	"16,918.76"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"13,217.78"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID313952	COUNTER SHAFT ET70S6		87089900	1.000	NOS	"25,670.00"	0.00	"14,920.69"	0.00	0.00	0.00	0.00	"14,920.69"	0.00	0.00	0.00	0.00	0.00	-229.18	0.00	0.00	0.00	0.00	"14,691.51"	"4,113.62"	"18,805.13"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"14,691.51"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E22	ID335052	SILICON BOOT ASSY		87089900	1.000	NOS	"6,935.00"	0.00	"4,030.97"	0.00	0.00	0.00	0.00	"4,030.97"	0.00	0.00	0.00	0.00	0.00	-61.92	0.00	0.00	0.00	0.00	"3,969.05"	"1,111.33"	"5,080.38"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"3,969.05"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	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%	3773500800	15-09-2025	1.000	"3,605.63"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID355008	TRANSMISSION JOINT ASSY		87089900	1.000	NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.57	"1,095.19"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	855.62		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID358721	VERTICAL GEAR SHIFT ASSEMBLY		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%	3773500800	15-09-2025	1.000	"2,458.12"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID364721	HOSE TURBO IN		40169390	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	3773500800	15-09-2025	1.000	973.39		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID365540	HOSE DAT FILLING		87089900	1.000	NOS	"2,460.00"	0.00	"1,429.88"	0.00	0.00	0.00	0.00	"1,429.88"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,407.92"	394.22	"1,802.14"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"1,407.92"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID369829	RADIATOR UPPER HOSE		40091100	1.000	NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.11	485.81	5C	IGST Input 18%	3773500800	15-09-2025	1.000	411.70		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID600354	Cross Shaft		87089900	1.000	NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	752.60	210.73	963.33	5D	IGST Input 28%	3773500800	15-09-2025	1.000	752.60		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"3,465.41"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	300	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500800	15-09-2025	1.000	450.00		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	310	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500800	15-09-2025	1.000	22.89		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	320	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3773500800	15-09-2025	2.000	"2,099.98"		0		0.000	5130771078	0184834375	2.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	340	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	3773500800	15-09-2025	4.000	306.36		0		0.000	5130771078	0184834375	4.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200789	SPACER DIFF. GEAR - SMD		87085000	1.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.13	366.30	5D	IGST Input 28%	3773500802	15-09-2025	1.000	286.17		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3773500802	15-09-2025	1.000	606.37		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3773500802	15-09-2025	1.000	823.39		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3773500802	15-09-2025	4.000	274.71		0		0.000	5130771668	0184836342	4.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID204346	GASKET EXHAUST BEND (THL)		84841090	1.000	NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	5C	IGST Input 18%	3773500802	15-09-2025	1.000	220.21		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	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%	3773500802	15-09-2025	1.000	"3,891.79"		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500802	15-09-2025	1.000	989.35		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	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%	3773500802	15-09-2025	1.000	"2,458.12"		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3773500802	15-09-2025	1.000	100.16		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500802	15-09-2025	1.000	19.15		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D05	ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	0.00	-139.32	0.00	0.00	0.00	0.00	"8,931.09"	"2,500.71"	"11,431.80"	5D	IGST Input 28%	3773500802	15-09-2025	1.000	"8,931.09"		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3773500802	15-09-2025	1.000	"3,465.41"		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500802	15-09-2025	2.000	153.18		0		0.000	5130771668	0184836342	2.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ME011832	CUSHION RUBBER FRONT		87081090	2.000	NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	685.88	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	675.34	189.10	864.44	5D	IGST Input 28%	3773500802	15-09-2025	2.000	675.34		0		0.000	5130771668	0184836342	2.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME020244	CAP VALVE GEAR TRAIN		84099941	8.000	NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	604.48	0.00	0.00	0.00	0.00	0.00	-9.28	0.00	0.00	0.00	0.00	595.20	166.66	761.86	5D	IGST Input 28%	3773500802	15-09-2025	8.000	595.20		0		0.000	5130771668	0184836342	8.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME074696	"SEAL, VALVE STEM"		87089900	8.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.26	224.35	"1,025.61"	5D	IGST Input 28%	3773500802	15-09-2025	8.000	801.26		0		0.000	5130771668	0184836342	8.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825742		15-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3773500810	17-09-2025	1.000	670.20		0		0.000	5130772912	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:38	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3773500810	17-09-2025	1.000	606.37		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3773500810	17-09-2025	1.000	823.39		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA208764	OIL SEAL (30.25)		40169330	1.000	NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.10"	369.38	"2,421.48"	5C	IGST Input 18%	3773500810	17-09-2025	1.000	"2,052.10"		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	IA231556	JOINT PROP SHAFT (SMD)		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3773500810	17-09-2025	1.000	698.24		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3773500810	17-09-2025	1.000	150.00		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	3.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.03	24.13	158.16	5C	IGST Input 18%	3773500810	17-09-2025	3.000	134.03		0		0.000	5130773390	0184846118	3.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"		87089900	1.000	NOS	"1,840.00"	0.00	"1,069.50"	0.00	0.00	0.00	0.00	"1,069.50"	0.00	0.00	0.00	0.00	0.00	-16.43	0.00	0.00	0.00	0.00	"1,053.07"	294.86	"1,347.93"	5D	IGST Input 28%	3773500810	17-09-2025	1.000	"1,053.07"		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500810	17-09-2025	1.000	989.35		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360249	"SHAFT, CLUTCH RELEASE RH"		87089900	1.000	NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.77	"1,091.53"	5D	IGST Input 28%	3773500810	17-09-2025	1.000	852.76		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360251	ASSY.CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.99"	382.20	"1,747.19"	5D	IGST Input 28%	3773500810	17-09-2025	1.000	"1,364.99"		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500810	17-09-2025	1.000	450.00		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500810	17-09-2025	1.000	76.59		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZOUT	Outside Parts PO	4500068615		11-09-2025	10	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING	0	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.46"	"1,510.46"	4D	CGST & SGST Input 28%	3773500785	11-09-2025	1.000	"5,394.53"		0		0.000			0.000							00:00:00	0		0	12:45:55	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500068875		17-09-2025	10	0020040750	NEW SIGN AUTO AGENCIES	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.42	331.42	4C	CGST & SGST Input 18%	3773500811	17-09-2025	1.000	"1,841.22"		0		0.000			0.000							00:00:00	0		0	18:21:43	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500068880		18-09-2025	10	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.02	106.02	4C	CGST & SGST Input 18%	3773500815	18-09-2025	1.000	588.98		0		0.000			0.000							00:00:00	0		0	10:25:04	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500068880		18-09-2025	20	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING	0	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,424.84"	"2,424.84"	4D	CGST & SGST Input 28%	3773500815	18-09-2025	1.000	"8,660.16"		0		0.000			0.000							00:00:00	0		0	10:25:04	00:00:00	00:00:00	SPD377301	0				Manual
ZROP	Pro Vehicle Off Road	7071820120	9800441151	10-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID309691	Flywheel Bolt		73181500	10.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	"1,003.60"	0.00	0.00	0.00	0.00	0.00	-14.91	0.00	0.00	49.43	0.00	"1,038.12"	186.86	"1,224.98"	5C	IGST Input 18%	3773500792	12-09-2025	10.000	"1,038.12"	3000601652	10	10-09-2025	10.000	5130770973	0184825306	10.000	10-09-2025	KA2611050354	0913647156	1230795407	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	16:58:11	18:04:53	19:51:51	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071824218	9800442178	12-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID327838	SET - CASE DIFFERENTIAL (440 DH)		87089900	1.000	NOS	"23,445.00"	0.00	"13,627.41"	0.00	0.00	0.00	0.00	"13,627.41"	0.00	0.00	0.00	0.00	0.00	-219.61	0.00	0.00	670.39	0.00	"14,078.19"	"3,941.89"	"18,020.08"	5D	IGST Input 28%	3773500799	15-09-2025	1.000	"14,078.19"	3000602902	10	12-09-2025	1.000	5130772021	0184834369	1.000	12-09-2025	KA2611051123	0913647947	1230805100		15-09-2025	17:06:07	0	13-09-2025	2	16:32:46	17:18:41	21:00:44	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071824218	9800442178	12-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA208035	SHIM A (30.25)		87089900	2.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.78	0.00	0.00	5.43	0.00	114.09	31.95	146.04	5D	IGST Input 28%	3773500803	15-09-2025	2.000	114.09	3000602902	20	12-09-2025	2.000	5130772021	0184837636	2.000	13-09-2025	KA2611051295	0913648125	1230806270	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	16:32:46	17:48:47	17:46:07	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071826393	9800442178	13-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA208036	SHIM B (30.25)		87089900	2.000	NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	6.58	0.00	138.11	38.67	176.78	5D	IGST Input 28%	3773500804	15-09-2025	2.000	138.11	3000602902	30	12-09-2025	2.000	5130772562	0184837819	2.000	13-09-2025	KA2611051324	0913648155	1230809840	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	17:05:02	17:53:40	18:18:28	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071826399	9800442646	13-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA223270	"IA223270,PINION DIFFERENTIAL"		87089900	4.000	NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"6,591.36"	0.00	0.00	0.00	0.00	0.00	-106.22	0.00	0.00	324.26	0.00	"6,809.40"	"1,906.63"	"8,716.03"	5D	IGST Input 28%	3773500805	15-09-2025	4.000	"6,809.40"	3000603444	20	13-09-2025	4.000	5130772567	0184838499	4.000	13-09-2025	KA2611051426	0913648264	1230809843	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	17:05:42	17:58:02	20:33:13	SPD381001	0			Om Logistics Supply Chain Private	Manual
