Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZACC	Accident Order	7071799597	9800436380	29-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IA344617	"TRACK ARM, LH"		87089900	1.000	NOS	"2,770.00"	0.00	"1,610.06"	0.00	0.00	0.00	0.00	"1,610.06"	0.00	0.00	0.00	0.00	0.00	-24.73	0.00	0.00	0.00	0.00	"1,585.33"	443.89	"2,029.22"	5D	IGST Input 28%	3793501342	01-09-2025	1.000	"1,585.33"	3000595935	10	29-08-2025	1.000	5130765569	0184790313	1.000	30-08-2025	KA2611047030		1230751386	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	18:28:12	15:51:50	16:23:50	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071826099	9800442625	13-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID349097	REAR AXLE HOUSING		87089900	1.000	NOS	"74,965.00"	0.00	"50,320.26"	0.00	0.00	0.00	0.00	"50,320.26"	0.00	0.00	0.00	0.00	0.00	-772.92	0.00	0.00	0.00	0.00	"49,547.34"	"13,873.26"	"63,420.60"	5D	IGST Input 28%	3793501433	15-09-2025	1.000	"49,547.34"	3000603406	10	13-09-2025	1.000	5130772502	0184838635	1.000	13-09-2025	KA2611051456		1230809361	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	15:33:17	09:39:46	21:01:46	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071838682	7071838681	20-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"		87089900	3.000	NOS	"8,380.00"	0.00	"4,870.88"	0.00	0.00	0.00	0.00	"14,612.64"	0.00	0.00	0.00	0.00	0.00	-224.45	0.00	0.00	0.00	0.00	"14,388.19"	"4,028.69"	"18,416.88"	5D	IGST Input 28%	3793501538	26-09-2025	3.000	"14,388.19"	3000607188	10	20-09-2025	3.000	1215320978	0184861329	3.000	20-09-2025	MP2621628668		1230834778	26-09-2025	26-09-2025	12:56:52	0	26-09-2025	0	17:51:04	12:59:46	19:25:11	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071843657	9800446795	23-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID600343	Cross Shaft		87089900	1.000	NOS	"1,451.00"	0.00	939.46	0.00	0.00	0.00	0.00	939.46	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	926.16	166.71	"1,092.87"	5C	IGST Input 18%	3793501511	25-09-2025	1.000	926.16	3000608347	10	23-09-2025	1.000	5130777089	0184869334	1.000	23-09-2025	KA2611054017		1230844490	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	16:08:31	09:52:51	18:39:37	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071843657	9800446795	23-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID306113	SLIDING LEVER		87089900	1.000	NOS	"1,940.00"	0.00	"1,256.07"	0.00	0.00	0.00	0.00	"1,256.07"	0.00	0.00	0.00	0.00	0.00	-17.79	0.00	0.00	0.00	0.00	"1,238.28"	222.89	"1,461.17"	5C	IGST Input 18%	3793501511	25-09-2025	1.000	"1,238.28"	3000608347	20	23-09-2025	1.000	5130777089	0184869334	1.000	23-09-2025	KA2611054017		1230844490	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	16:08:31	09:52:51	18:39:37	SPD379302	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071843657	9800446795	23-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID355595	REAR PROP SHAFT ASSY.		87089900	1.000	NOS	"14,224.00"	0.00	"9,209.44"	0.00	0.00	0.00	0.00	"9,209.44"	0.00	0.00	0.00	0.00	0.00	-130.41	0.00	0.00	0.00	0.00	"9,079.03"	"1,634.23"	"10,713.26"	5C	IGST Input 18%	3793501511	25-09-2025	1.000	"9,079.03"	3000608347	30	23-09-2025	1.000	5130777089	0184869334	1.000	23-09-2025	KA2611054017		1230844490	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	16:08:31	09:52:51	18:39:37	SPD379302	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071843657	9800446795	23-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID607967	DOC SIDE ANGLE OUTLET		87089900	1.000	NOS	"50,772.00"	0.00	"37,442.20"	0.00	0.00	0.00	0.00	"37,442.20"	0.00	0.00	0.00	0.00	0.00	-530.18	0.00	0.00	0.00	0.00	"36,912.02"	"6,644.16"	"43,556.18"	5C	IGST Input 18%	3793501511	25-09-2025	1.000	"36,912.02"	3000608347	40	23-09-2025	1.000	5130777089	0184869334	1.000	23-09-2025	KA2611054017		1230844490	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	16:08:31	09:52:51	18:39:37	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071845040	9800447058	24-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IE320258	LINK WIPER ASSY CAB		85124000	1.000	NOS	"1,565.00"	0.00	"1,013.27"	0.00	0.00	0.00	0.00	"1,013.27"	0.00	0.00	0.00	0.00	0.00	-14.35	0.00	0.00	0.00	0.00	998.92	179.81	"1,178.73"	5C	IGST Input 18%	3793501529	26-09-2025	1.000	998.92	3000608655	10	24-09-2025	1.000	5130777528	0184872911	1.000	24-09-2025	KA2611054369		1230847731	26-09-2025	26-09-2025	10:19:18	0	25-09-2025	1	09:51:43	10:31:11	16:46:06	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071845075	9800447080	24-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B14	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474		84099111	4.000	NOS	"5,001.00"	0.00	"3,237.94"	0.00	0.00	0.00	0.00	"12,951.76"	0.00	0.00	0.00	0.00	0.00	-183.40	0.00	0.00	0.00	0.00	"12,768.36"	"2,298.30"	"15,066.66"	5C	IGST Input 18%	3793501545	27-09-2025	4.000	"12,768.36"	3000608693	10	24-09-2025	4.000	5130777539	0184875664	4.000	25-09-2025	KA2611054583		1230849212	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	10:41:13	10:02:45	11:29:38	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071845880	9800447473	24-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B14	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474		84099111	4.000	NOS	"5,001.00"	0.00	"3,237.94"	0.00	0.00	0.00	0.00	"12,951.76"	0.00	0.00	0.00	0.00	0.00	-183.40	0.00	0.00	0.00	0.00	"12,768.36"	"2,298.30"	"15,066.66"	5C	IGST Input 18%	3793501545	27-09-2025	4.000	"12,768.36"	3000609029	20	24-09-2025	4.000	5130777732	0184875664	4.000	25-09-2025	KA2611054583		1230849212	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	17:33:17	10:02:45	11:29:38	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071845880	9800447473	24-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"7,033.98"	0.00	0.00	0.00	0.00	0.00	-99.60	0.00	0.00	0.00	0.00	"6,934.38"	"1,248.19"	"8,182.57"	5C	IGST Input 18%	3793501546	27-09-2025	1.000	"6,934.38"	3000609029	40	24-09-2025	1.000	5130777732	0184875902	1.000	25-09-2025	KA2611054611		1230848983	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	17:33:17	10:03:44	12:59:50	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071849210	9800448199	26-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"7,033.98"	0.00	0.00	0.00	0.00	0.00	-99.60	0.00	0.00	0.00	0.00	"6,934.38"	"1,248.19"	"8,182.57"	5C	IGST Input 18%	3793501559	28-09-2025	1.000	"6,934.38"	3000609976	10	26-09-2025	1.000	5130778622	0184881835	1.000	26-09-2025	KA2611055162		1230856813	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	10:36:45	09:49:34	20:31:29	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071849394	9800448268	26-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID357932	INLET_FLAP_DIA60_N-S_12V		87089900	1.000	NOS	"8,015.00"	0.00	"5,189.37"	0.00	0.00	0.00	0.00	"5,189.37"	0.00	0.00	0.00	0.00	0.00	-73.48	0.00	0.00	0.00	0.00	"5,115.89"	920.86	"6,036.75"	5C	IGST Input 18%	3793501558	28-09-2025	1.000	"5,115.89"	3000610068	10	26-09-2025	1.000	5130778667	0184880712	1.000	26-09-2025	KA2611054991		1230856941	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	12:27:25	09:47:59	16:50:35	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071849803	9800448445	26-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE331901	RADIO SYSTEM		85272100	1.000	NOS	"7,375.00"	0.00	"4,775.00"	0.00	0.00	0.00	0.00	"4,775.00"	0.00	0.00	0.00	0.00	0.00	-67.61	0.00	0.00	0.00	0.00	"4,707.39"	847.33	"5,554.72"	5C	IGST Input 18%	3793501556	28-09-2025	1.000	"4,707.39"	3000610296	10	26-09-2025	1.000	5130778798	0184881602	1.000	26-09-2025	KA2611055114		1230857901	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	16:06:09	09:43:22	19:26:01	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZCPO	Channel Partner Orde	8020041811		30-08-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	A12	ID370761	"KIT SET, O/S-1 PISTON RING FM 0.3 E474"		87089900	1.000	NOS	"1,300.00"	"1,015.63"	755.63	0.00	0.00	0.00	"1,015.63"	755.63	0.00	0.00	0.00	0.00	0.00	0.00	-260.00	0.00	0.00	0.00	755.63	211.58	967.21	4D	CGST & SGST Input 28%	3793501376	04-09-2025	1.000	755.63		0		0.000	1019047973	0184790007	1.000	30-08-2025			1230863233		29-09-2025	09:56:41	-25	28-09-2025	-24	15:02:18	13:21:40	15:06:07	SPD379302	0				Manual
ZCPO	Channel Partner Orde	8020042162		29-09-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	C17	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO		87089900	1.000	NOS	"1,894.00"	"1,605.08"	"1,226.28"	0.00	0.00	0.00	"1,605.08"	"1,226.28"	0.00	0.00	0.00	0.00	0.00	0.00	-378.80	0.00	0.00	0.00	"1,226.28"	220.74	"1,447.02"	4C	CGST & SGST Input 18%	3793501565	29-09-2025	1.000	"1,226.28"		0		0.000	1019168063	0184889105	1.000	29-09-2025			1230863233		29-09-2025	09:56:41	0	28-09-2025	1	10:12:58	10:38:30	10:37:37	SPD379302	0				Manual
ZCPO	Channel Partner Orde	8020042168		29-09-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING		ID378976	LID KIT M34		85443000	1.000	NOS	580.00	491.53	375.53	0.00	0.00	0.00	491.53	375.53	0.00	0.00	0.00	0.00	0.00	0.00	-116.00	0.00	0.00	0.00	375.53	67.60	443.13	4C	CGST & SGST Input 18%	3793501574	29-09-2025	1.000	375.53		0		0.000	1019170556	0184890017	1.000	29-09-2025			1230863233		29-09-2025	09:56:41	0	28-09-2025	1	14:27:55	15:15:40	15:09:48	SPD379305	0				Manual
ZCPO	Channel Partner Orde	8020042170		29-09-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING	G12	ID362838	COOLANT_IN_HOSE_E366		40091100	1.000	NOS	975.00	826.27	631.27	0.00	0.00	0.00	826.27	631.27	0.00	0.00	0.00	0.00	0.00	0.00	-195.00	0.00	0.00	0.00	631.27	113.62	744.89	4C	CGST & SGST Input 18%	3793501575	29-09-2025	1.000	631.27		0		0.000	1019170842	0184890023	1.000	29-09-2025			1230863233		29-09-2025	09:56:41	0	28-09-2025	1	14:56:13	15:16:05	15:13:05	SPD379305	0				Manual
ZFMO	FM Purchase Order	7071798091		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	IA309482	HANDLE ASSY REGULATOR		87089900	2.000	NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	255.76	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	251.83	70.51	322.34	5D	IGST Input 28%	3793501343	01-09-2025	2.000	251.83		0		0.000	5130765187	0184787769	2.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	04:19:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071798091		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3793501343	01-09-2025	1.000	188.30		0		0.000	5130765187	0184787769	1.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	04:19:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071798091		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID381492	GASKET EXHAUST		84841090	4.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.62	52.85	346.47	5C	IGST Input 18%	3793501356	02-09-2025	4.000	293.62		0		0.000	5130765187	0184793420	4.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	04:19:35	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798091		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE332172	UCS ASSEMBLY		87089900	5.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"25,168.15"	0.00	0.00	0.00	0.00	0.00	-386.58	0.00	0.00	0.00	0.00	"24,781.57"	"6,938.84"	"31,720.41"	5D	IGST Input 28%	3793501356	02-09-2025	5.000	"24,781.57"		0		0.000	5130765187	0184793420	5.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	04:19:35	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798091		29-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3793501343	01-09-2025	2.000	217.02		0		0.000	5130765187	0184787769	2.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	04:19:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071800009		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3793501356	02-09-2025	1.000	"1,251.05"		0		0.000	5130765795	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	04:15:46	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071800009		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3793501356	02-09-2025	1.000	"1,136.15"		0		0.000	5130765795	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	04:15:46	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071800054		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3793501356	02-09-2025	10.000	414.84		0		0.000	5130765812	0184793420	10.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	04:17:20	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071800054		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793501356	02-09-2025	10.000	510.67		0		0.000	5130765812	0184793420	10.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	04:17:20	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801910		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	MB293356	HEX BOLT 12 X1.25 X 30  (10		73181500	10.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.71	338.98	5C	IGST Input 18%	3793501374	04-09-2025	10.000	287.27		0		0.000	5130766409	0184796152	10.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	04:17:29	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801910		31-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C4	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3793501374	04-09-2025	10.000	191.45		0		0.000	5130766409	0184796152	10.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	04:17:29	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D17	IA461216	WHEEL NUT		73181600	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3793501374	04-09-2025	1.000	82.98		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D2 D3	ID345850	HOSE CLAMP		73261100	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3793501374	04-09-2025	2.000	153.18		0		0.000	5130766440	0184796152	2.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3793501374	04-09-2025	1.000	57.24		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501374	04-09-2025	1.000	"1,043.60"		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501374	04-09-2025	1.000	909.57		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M5	ID364877	V_BAND_CLAMP_7.5''		40169990	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3793501374	04-09-2025	1.000	"1,018.07"		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3793501374	04-09-2025	1.000	778.72		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G4	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3793501374	04-09-2025	1.000	243.24		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071802850		01-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID204168	"GASKET, EXHAUST FLANGE"		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3793501370	04-09-2025	1.000	47.87		0		0.000	5130766767	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:10:26	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3793501370	04-09-2025	2.000	165.96		0		0.000	5130767250	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3793501370	04-09-2025	2.000	261.70		0		0.000	5130767250	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3793501370	04-09-2025	1.000	367.02		0		0.000	5130767250	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3793501370	04-09-2025	1.000	788.29		0		0.000	5130767250	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3793501370	04-09-2025	2.000	"2,087.20"		0		0.000	5130767250	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3793501370	04-09-2025	2.000	"1,819.13"		0		0.000	5130767250	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3793501370	04-09-2025	2.000	"1,557.43"		0		0.000	5130767250	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806779		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	3.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	"2,851.02"	0.00	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	"2,807.23"	786.02	"3,593.25"	5D	IGST Input 28%	3793501381	08-09-2025	3.000	"2,807.23"		0		0.000	5130767753	0184806513	3.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	04:20:05	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806779		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID345815	HOSE VACUUM		40091100	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3793501381	08-09-2025	1.000	185.10		0		0.000	5130767753	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	04:20:05	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806779		03-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G1	IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.63"	"7,710.32"	5D	IGST Input 28%	3793501381	08-09-2025	1.000	"6,023.69"		0		0.000	5130767753	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	04:20:05	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3793501382	08-09-2025	1.000	532.97		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3793501382	08-09-2025	1.000	935.74		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3793501382	08-09-2025	1.000	817.01		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3793501382	08-09-2025	1.000	360.63		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID330023	O-RING		84099930	4.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	5D	IGST Input 28%	3793501382	08-09-2025	4.000	549.43		0		0.000	5130768225	0184806881	4.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	ID330028	WASHER INJECTOR		84099930	4.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.85	131.88	5D	IGST Input 28%	3793501382	08-09-2025	4.000	103.03		0		0.000	5130768225	0184806881	4.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3793501382	08-09-2025	2.000	"2,087.20"		0		0.000	5130768225	0184806881	2.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3793501382	08-09-2025	2.000	"1,819.13"		0		0.000	5130768225	0184806881	2.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3793501382	08-09-2025	1.000	778.72		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3793501382	08-09-2025	1.000	"4,226.60"		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3793501382	08-09-2025	1.000	"1,302.03"		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3793501382	08-09-2025	2.000	"1,041.63"		0		0.000	5130768225	0184806881	2.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3793501382	08-09-2025	1.000	459.57		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816708		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3793501397	11-09-2025	2.000	"3,312.72"		0		0.000	5130770161	0184819916	2.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	04:10:14	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816708		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E7	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	"4,106.41"	"1,149.79"	"5,256.20"	5D	IGST Input 28%	3793501397	11-09-2025	1.000	"4,106.41"		0		0.000	5130770161	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	04:10:14	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816708		09-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E9	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	5D	IGST Input 28%	3793501397	11-09-2025	1.000	"1,227.63"		0		0.000	5130770161	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	04:10:14	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816708		09-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3793501397	11-09-2025	1.000	357.45		0		0.000	5130770161	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	04:10:14	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816708		09-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3793501397	11-09-2025	1.000	529.78		0		0.000	5130770161	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	04:10:14	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816871		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3793501424	13-09-2025	1.000	598.08		0		0.000	5130770211	0184825716	1.000	10-09-2025	KA2611050449		1230793947	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	04:14:52	10:06:20	21:38:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3793501414	12-09-2025	1.000	"1,251.05"		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F4	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3793501414	12-09-2025	1.000	240.38		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C3	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3793501414	12-09-2025	1.000	153.19		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3793501414	12-09-2025	1.000	535.12		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3793501414	12-09-2025	1.000	817.01		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3793501414	12-09-2025	1.000	"1,496.79"		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3793501414	12-09-2025	1.000	360.63		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3793501414	12-09-2025	1.000	"1,011.69"		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3793501414	12-09-2025	1.000	"1,528.70"		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3793501414	12-09-2025	1.000	481.90		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501414	12-09-2025	1.000	"1,043.60"		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501414	12-09-2025	1.000	909.57		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3793501414	12-09-2025	1.000	363.82		0		0.000	5130770717	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818735		10-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G4	MS810966	FUSE 15		85443000	10.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.73	188.34	5C	IGST Input 18%	3793501414	12-09-2025	10.000	159.61		0		0.000	5130770717	0184824803	10.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:11:03	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818851		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D17	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	5C	IGST Input 18%	3793501414	12-09-2025	5.000	718.09		0		0.000	5130770756	0184824803	5.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	04:14:23	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071819979		10-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	BOX SHELF	IF301160	M12x1.25x40FLANGE BOLT		73181500	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%	3793501466	20-09-2025	10.000	191.45		0		0.000	1212723378	0184826286	10.000	11-09-2025	MP2621608926		1230795569	18-09-2025	18-09-2025	17:15:25	2	18-09-2025	2	16:14:58	12:27:02	02:43:44	VHEMBROM1	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071820817		11-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14B2	IA334917	END ASSEMBLY-RH		87089900	2.000	NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	"1,982.06"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"1,951.62"	546.45	"2,498.07"	5D	IGST Input 28%	3793501423	13-09-2025	2.000	"1,951.62"		0		0.000	5130771248	0184828721	2.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	04:11:17	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820817		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793501423	13-09-2025	10.000	510.67		0		0.000	5130771248	0184828721	10.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	04:11:17	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820817		11-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3793501423	13-09-2025	1.000	"1,150.36"		0		0.000	5130771248	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	04:11:17	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820817		11-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3793501423	13-09-2025	1.000	"1,468.01"		0		0.000	5130771248	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	04:11:17	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820928		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793501423	13-09-2025	10.000	510.67		0		0.000	5130771272	0184828721	10.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	04:14:18	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C1	IA344054	Rear View Mirror LH		70091010	3.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"2,165.76"	0.00	0.00	0.00	0.00	0.00	-30.67	0.00	0.00	0.00	0.00	"2,135.09"	384.32	"2,519.41"	5C	IGST Input 18%	3793501429	15-09-2025	3.000	"2,135.09"		0		0.000	5130771775	0184832884	3.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3793501429	15-09-2025	1.000	532.97		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3793501429	15-09-2025	1.000	935.74		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3793501429	15-09-2025	1.000	535.12		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200349	"ID200349,BEARING REV GEAR - HCV"		84824000	1.000	NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	584.03	105.13	689.16	5C	IGST Input 18%	3793501429	15-09-2025	1.000	584.03		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3793501429	15-09-2025	1.000	817.01		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.13"	"9,565.41"	5C	IGST Input 18%	3793501429	15-09-2025	1.000	"8,106.28"		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501429	15-09-2025	1.000	"1,043.60"		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501429	15-09-2025	1.000	909.57		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3793501429	15-09-2025	2.000	"1,557.43"		0		0.000	5130771775	0184832884	2.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3793501429	15-09-2025	1.000	363.82		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793501431	15-09-2025	1.000	"1,748.44"		0		0.000	5130771775	0184836627	1.000	13-09-2025	KA2611051227		1230803537	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:45	09:37:31	13:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793501429	15-09-2025	1.000	430.84		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	3793501429	15-09-2025	2.000	114.89		0		0.000	5130771775	0184832884	2.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	MB161152	OIL SEAL HUB WHEEL INNER (7490)		40169330	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3793501429	15-09-2025	1.000	111.71		0		0.000	5130771775	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822884		12-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3793501429	15-09-2025	2.000	"1,041.63"		0		0.000	5130771775	0184832884	2.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:10:45	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071823021		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3793501429	15-09-2025	5.000	71.53		0		0.000	5130771820	0184832884	5.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	04:14:38	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071823021		12-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3793501432	15-09-2025	1.000	382.97		0		0.000	5130771820	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:14:38	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3793501432	15-09-2025	1.000	82.98		0		0.000	5130772310	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3793501432	15-09-2025	1.000	130.85		0		0.000	5130772310	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F4	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3793501432	15-09-2025	1.000	240.38		0		0.000	5130772310	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3793501432	15-09-2025	2.000	319.14		0		0.000	5130772310	0184838291	2.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID309848	POLY V BELT		40103590	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3793501432	15-09-2025	2.000	721.26		0		0.000	5130772310	0184838291	2.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793501432	15-09-2025	10.000	510.67		0		0.000	5130772310	0184838291	10.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID330023	O-RING		84099930	4.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	5D	IGST Input 28%	3793501432	15-09-2025	4.000	549.43		0		0.000	5130772310	0184838291	4.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	ID330028	WASHER INJECTOR		84099930	4.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.85	131.88	5D	IGST Input 28%	3793501432	15-09-2025	4.000	103.03		0		0.000	5130772310	0184838291	4.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3793501432	15-09-2025	1.000	788.29		0		0.000	5130772310	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3793501432	15-09-2025	2.000	"2,087.20"		0		0.000	5130772310	0184838291	2.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3793501432	15-09-2025	2.000	"1,819.13"		0		0.000	5130772310	0184838291	2.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3793501432	15-09-2025	2.000	"1,557.43"		0		0.000	5130772310	0184838291	2.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3793501445	17-09-2025	1.000	"5,663.13"		0		0.000	5130772310	0184842545	1.000	15-09-2025	KA2611051726		1230808578	17-09-2025	17-09-2025	10:18:26	0	16-09-2025	1	04:10:28	12:57:36	19:51:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B8 B9	ID606720	WATER PUMP		84133020	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3793501432	15-09-2025	1.000	"2,515.35"		0		0.000	5130772310	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C19	IF000146	"BEARING,RR WHEEL HUB INNER"		84822011	1.000	NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	"1,184.02"	213.12	"1,397.14"	5C	IGST Input 18%	3793501432	15-09-2025	1.000	"1,184.02"		0		0.000	5130772310	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3793501445	17-09-2025	4.000	"1,557.43"		0		0.000	5130772310	0184842545	4.000	15-09-2025	KA2611051726		1230808578	17-09-2025	17-09-2025	10:18:26	0	16-09-2025	1	04:10:28	12:57:36	19:51:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	5.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.64"	226.92	"1,487.56"	5C	IGST Input 18%	3793501445	17-09-2025	5.000	"1,260.64"		0		0.000	5130772310	0184842545	5.000	15-09-2025	KA2611051726		1230808578	17-09-2025	17-09-2025	10:18:26	0	16-09-2025	1	04:10:28	12:57:36	19:51:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824958		13-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3793501432	15-09-2025	5.000	223.39		0		0.000	5130772310	0184838291	5.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:10:28	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071825167		13-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D17	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	5C	IGST Input 18%	3793501432	15-09-2025	5.000	718.09		0		0.000	5130772356	0184838291	5.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:18:11	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071825167		13-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3793501432	15-09-2025	10.000	414.84		0		0.000	5130772356	0184838291	10.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:18:11	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071825167		13-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793501432	15-09-2025	10.000	510.67		0		0.000	5130772356	0184838291	10.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:18:11	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071825167		13-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793501432	15-09-2025	10.000	510.67		0		0.000	5130772356	0184838291	10.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:18:11	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071825167		13-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3793501432	15-09-2025	5.000	223.39		0		0.000	5130772356	0184838291	5.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:18:11	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071825167		13-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	MF660066	GASKET 16		84849000	30.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	5C	IGST Input 18%	3793501432	15-09-2025	30.000	574.35		0		0.000	5130772356	0184838291	30.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	04:18:11	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827970		15-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3793501444	17-09-2025	1.000	861.69		0		0.000	5130773042	0184842551	1.000	15-09-2025	KA2611051730		1230813248	17-09-2025	17-09-2025	10:18:26	0	16-09-2025	1	04:10:34	12:10:48	19:53:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827970		15-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	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%	3793501444	17-09-2025	1.000	130.85		0		0.000	5130773042	0184842551	1.000	15-09-2025	KA2611051730		1230813248	17-09-2025	17-09-2025	10:18:26	0	16-09-2025	1	04:10:34	12:10:48	19:53:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827970		15-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	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%	3793501444	17-09-2025	1.000	143.62		0		0.000	5130773042	0184842551	1.000	15-09-2025	KA2611051730		1230813248	17-09-2025	17-09-2025	10:18:26	0	16-09-2025	1	04:10:34	12:10:48	19:53:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071828130		15-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3793501454	17-09-2025	1.000	598.08		0		0.000	5130773091	0184845906	1.000	16-09-2025	KA2611052027		1230817339	17-09-2025	17-09-2025	12:55:23	0	17-09-2025	0	04:15:15	16:56:50	18:14:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071829973		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3793501462	18-09-2025	1.000	788.29		0		0.000	5130773498	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:22:33	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3793501462	18-09-2025	2.000	274.46		0		0.000	5130773541	0184846647	2.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7 M15 BOX	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%	3793501462	18-09-2025	2.000	306.38		0		0.000	5130773541	0184846647	2.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	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%	3793501462	18-09-2025	1.000	366.29		0		0.000	5130773541	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3793501462	18-09-2025	1.000	325.52		0		0.000	5130773541	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3793501462	18-09-2025	1.000	"1,011.69"		0		0.000	5130773541	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3793501462	18-09-2025	1.000	"1,656.36"		0		0.000	5130773541	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329361	GASKET OIL STRAINER		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3793501462	18-09-2025	2.000	25.53		0		0.000	5130773541	0184846647	2.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3793501462	18-09-2025	2.000	25.53		0		0.000	5130773541	0184846647	2.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3793501462	18-09-2025	1.000	"1,150.36"		0		0.000	5130773541	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3793501462	18-09-2025	1.000	367.02		0		0.000	5130773541	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID333269	WIRING HARNESS		87089900	2.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"3,005.06"	0.00	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	"2,958.90"	828.49	"3,787.39"	5D	IGST Input 28%	3793501462	18-09-2025	2.000	"2,958.90"		0		0.000	5130773541	0184846647	2.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3793501462	18-09-2025	1.000	57.24		0		0.000	5130773541	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501462	18-09-2025	1.000	"1,043.60"		0		0.000	5130773541	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501462	18-09-2025	1.000	909.57		0		0.000	5130773541	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3793501462	18-09-2025	1.000	778.72		0		0.000	5130773541	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C8	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3793501461	18-09-2025	1.000	"1,513.80"		0		0.000	5130773541	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G1	IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.63"	"7,710.32"	5D	IGST Input 28%	3793501462	18-09-2025	1.000	"6,023.69"		0		0.000	5130773541	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM300428	AIR FILTER SET E2PLUS		84212200	2.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.33	"3,607.74"	5C	IGST Input 18%	3793501454	17-09-2025	2.000	"3,057.41"		0		0.000	5130773541	0184845906	2.000	16-09-2025	KA2611052027		1230817339	17-09-2025	17-09-2025	12:55:23	0	17-09-2025	0	04:31:19	16:56:50	18:14:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793501454	17-09-2025	1.000	"1,748.44"		0		0.000	5130773541	0184845906	1.000	16-09-2025	KA2611052027		1230817339	17-09-2025	17-09-2025	12:55:23	0	17-09-2025	0	04:31:19	16:56:50	18:14:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830126		16-09-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	MB563204	CUSHION CENTRE BEARING		40169910	1.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	5C	IGST Input 18%	3793501462	18-09-2025	1.000	194.67		0		0.000	5130773541	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:31:19	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	4.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3793501461	18-09-2025	4.000	331.91		0		0.000	5130773971	0184848713	4.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3793501461	18-09-2025	4.000	523.40		0		0.000	5130773971	0184848713	4.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	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%	3793501461	18-09-2025	1.000	366.29		0		0.000	5130773971	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3793501461	18-09-2025	1.000	325.52		0		0.000	5130773971	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3793501461	18-09-2025	2.000	319.14		0		0.000	5130773971	0184848713	2.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	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%	3793501461	18-09-2025	1.000	94.44		0		0.000	5130773971	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID309787	REAR OIL SEAL		84842000	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3793501461	18-09-2025	1.000	"1,018.07"		0		0.000	5130773971	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A15	ID349948	ROCKER ARM HLA  ASSY.		84099990	20.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"5,231.20"	0.00	0.00	0.00	0.00	0.00	-80.35	0.00	0.00	0.00	0.00	"5,150.85"	"1,442.24"	"6,593.09"	5D	IGST Input 28%	3793501461	18-09-2025	20.000	"5,150.85"		0		0.000	5130773971	0184848713	20.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.59	542.11	5D	IGST Input 28%	3793501461	18-09-2025	1.000	423.52		0		0.000	5130773971	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3793501461	18-09-2025	1.000	861.69		0		0.000	5130773971	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3793501461	18-09-2025	2.000	"2,087.20"		0		0.000	5130773971	0184848713	2.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3793501461	18-09-2025	2.000	"1,819.13"		0		0.000	5130773971	0184848713	2.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	1.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	5D	IGST Input 28%	3793501461	18-09-2025	1.000	454.99		0		0.000	5130773971	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3793501461	18-09-2025	3.000	"2,336.15"		0		0.000	5130773971	0184848713	3.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	1.000	NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	"2,112.73"	380.29	"2,493.02"	5C	IGST Input 18%	3793501461	18-09-2025	1.000	"2,112.73"		0		0.000	5130773971	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3793501461	18-09-2025	1.000	"1,302.03"		0		0.000	5130773971	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3793501461	18-09-2025	2.000	191.49		0		0.000	5130773971	0184848713	2.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793501473	20-09-2025	1.000	"1,748.44"		0		0.000	5130773971	0184851985	1.000	18-09-2025	KA2611052476		1230821490	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:56	16:49:02	12:43:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3793501461	18-09-2025	1.000	108.51		0		0.000	5130773971	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793501461	18-09-2025	1.000	430.84		0		0.000	5130773971	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831829		17-09-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3793501461	18-09-2025	1.000	303.19		0		0.000	5130773971	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:10:56	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071832126		17-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"		73181500	10.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	5C	IGST Input 18%	3793501461	18-09-2025	10.000	574.45		0		0.000	5130774022	0184848713	10.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:25:13	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071832126		17-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	MB293356	HEX BOLT 12 X1.25 X 30  (10		73181500	10.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.71	338.98	5C	IGST Input 18%	3793501461	18-09-2025	10.000	287.27		0		0.000	5130774022	0184848713	10.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:25:13	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071832126		17-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C4	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3793501461	18-09-2025	10.000	191.45		0		0.000	5130774022	0184848713	10.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	04:25:13	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F4	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3793501474	20-09-2025	1.000	240.38		0		0.000	5130774416	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	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%	3793501474	20-09-2025	1.000	366.29		0		0.000	5130774416	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3793501474	20-09-2025	1.000	325.52		0		0.000	5130774416	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3793501474	20-09-2025	1.000	532.97		0		0.000	5130774416	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3793501474	20-09-2025	1.000	935.74		0		0.000	5130774416	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3793501475	20-09-2025	1.000	598.08		0		0.000	5130774416	0184853842	1.000	18-09-2025	KA2611052729		1230825098	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:51:03	19:37:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3793501474	20-09-2025	1.000	817.01		0		0.000	5130774416	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3793501474	20-09-2025	2.000	721.26		0		0.000	5130774416	0184852830	2.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3793501474	20-09-2025	2.000	"2,023.38"		0		0.000	5130774416	0184852830	2.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID329813	GASKET EXHAUST MANIFOLD		85443000	2.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	3793501474	20-09-2025	2.000	734.04		0		0.000	5130774416	0184852830	2.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	ID334315	MAIN FILTER KIT		84212300	4.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	"4,544.60"	818.03	"5,362.63"	5C	IGST Input 18%	3793501474	20-09-2025	4.000	"4,544.60"		0		0.000	5130774416	0184852830	4.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	5.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	"5,218.00"	939.24	"6,157.24"	5C	IGST Input 18%	3793501474	20-09-2025	5.000	"5,218.00"		0		0.000	5130774416	0184852830	5.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	5.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	"4,547.83"	818.61	"5,366.44"	5C	IGST Input 18%	3793501474	20-09-2025	5.000	"4,547.83"		0		0.000	5130774416	0184852830	5.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	5C	IGST Input 18%	3793501474	20-09-2025	5.000	"3,893.58"		0		0.000	5130774416	0184852830	5.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3793501474	20-09-2025	2.000	727.65		0		0.000	5130774416	0184852830	2.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3793501474	20-09-2025	1.000	357.45		0		0.000	5130774416	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793501474	20-09-2025	1.000	430.84		0		0.000	5130774416	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G4	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3793501474	20-09-2025	1.000	243.24		0		0.000	5130774416	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3793501474	20-09-2025	4.000	"2,083.26"		0		0.000	5130774416	0184852830	4.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:10:30	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833596		18-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	MF660063	GASKET (10)		74152100	20.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	5C	IGST Input 18%	3793501478	20-09-2025	20.000	127.57		0		0.000	5130774416	0184856035	20.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	04:10:30	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833924		18-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3793501478	20-09-2025	1.000	788.29		0		0.000	5130774474	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	04:37:21	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833924		18-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3793501478	20-09-2025	1.000	788.29		0		0.000	5130774474	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	04:37:21	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833924		18-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3793501478	20-09-2025	1.000	486.47		0		0.000	5130774474	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	04:37:21	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833924		18-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C4	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3793501474	20-09-2025	10.000	191.45		0		0.000	5130774474	0184852830	10.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	04:37:21	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835506		19-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3793501478	20-09-2025	1.000	366.29		0		0.000	5130774888	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	04:11:03	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835506		19-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.25	"1,893.70"	5D	IGST Input 28%	3793501478	20-09-2025	1.000	"1,479.45"		0		0.000	5130774888	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	04:11:03	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835506		19-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E9	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	5D	IGST Input 28%	3793501478	20-09-2025	1.000	"1,227.63"		0		0.000	5130774888	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	04:11:03	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835506		19-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501478	20-09-2025	1.000	"1,043.60"		0		0.000	5130774888	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	04:11:03	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835506		19-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501478	20-09-2025	1.000	909.57		0		0.000	5130774888	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	04:11:03	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835506		19-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3793501478	20-09-2025	1.000	778.72		0		0.000	5130774888	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	04:11:03	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835506		19-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3793501478	20-09-2025	1.000	695.74		0		0.000	5130774888	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	04:11:03	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835617		19-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B6	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%	3793501478	20-09-2025	4.000	"2,048.92"		0		0.000	5130774925	0184856035	4.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	04:14:09	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071837387		20-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	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%	3793501483	22-09-2025	1.000	366.29		0		0.000	5130775352	0184859944	1.000	20-09-2025	KA2611053295		1230833481	22-09-2025	22-09-2025	11:16:12	0	21-09-2025	1	04:10:48	16:23:25	14:00:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071837387		20-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE302355	OIL PRESSURE SENSOR		90262000	1.000	NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	5C	IGST Input 18%	3793501483	22-09-2025	1.000	"1,969.13"		0		0.000	5130775352	0184859944	1.000	20-09-2025	KA2611053295		1230833481	22-09-2025	22-09-2025	11:16:12	0	21-09-2025	1	04:10:48	16:23:25	14:00:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839779		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3793501495	23-09-2025	1.000	341.49		0		0.000	5130776003	0184864024	1.000	22-09-2025	KA2611053570		1230836545	23-09-2025	23-09-2025	14:42:16	0	23-09-2025	0	04:07:02	14:54:48	14:44:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839779		22-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3793501495	23-09-2025	2.000	165.96		0		0.000	5130776003	0184864024	2.000	22-09-2025	KA2611053570		1230836545	23-09-2025	23-09-2025	14:42:16	0	23-09-2025	0	04:07:02	14:54:48	14:44:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839779		22-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3793501495	23-09-2025	2.000	261.70		0		0.000	5130776003	0184864024	2.000	22-09-2025	KA2611053570		1230836545	23-09-2025	23-09-2025	14:42:16	0	23-09-2025	0	04:07:02	14:54:48	14:44:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839779		22-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3793501495	23-09-2025	1.000	"1,011.69"		0		0.000	5130776003	0184864024	1.000	22-09-2025	KA2611053570		1230836545	23-09-2025	23-09-2025	14:42:16	0	23-09-2025	0	04:07:02	14:54:48	14:44:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839779		22-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3793501495	23-09-2025	1.000	"1,136.15"		0		0.000	5130776003	0184864024	1.000	22-09-2025	KA2611053570		1230836545	23-09-2025	23-09-2025	14:42:16	0	23-09-2025	0	04:07:02	14:54:48	14:44:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839779		22-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3793501495	23-09-2025	1.000	861.69		0		0.000	5130776003	0184864024	1.000	22-09-2025	KA2611053570		1230836545	23-09-2025	23-09-2025	14:42:16	0	23-09-2025	0	04:07:02	14:54:48	14:44:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839779		22-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501495	23-09-2025	1.000	"1,043.60"		0		0.000	5130776003	0184864024	1.000	22-09-2025	KA2611053570		1230836545	23-09-2025	23-09-2025	14:42:16	0	23-09-2025	0	04:07:02	14:54:48	14:44:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839779		22-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501495	23-09-2025	1.000	909.57		0		0.000	5130776003	0184864024	1.000	22-09-2025	KA2611053570		1230836545	23-09-2025	23-09-2025	14:42:16	0	23-09-2025	0	04:07:02	14:54:48	14:44:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839779		22-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3793501495	23-09-2025	1.000	303.19		0		0.000	5130776003	0184864024	1.000	22-09-2025	KA2611053570		1230836545	23-09-2025	23-09-2025	14:42:16	0	23-09-2025	0	04:07:02	14:54:48	14:44:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071840583		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3793501512	25-09-2025	2.000	"1,557.43"		0		0.000	5130776119	0184869774	2.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	10:29:24	09:59:47	20:16:38	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842501		23-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3793501528	26-09-2025	1.000	"1,251.05"		0		0.000	5130776845	0184873850	1.000	24-09-2025	KA2611054473		1230843343	26-09-2025	26-09-2025	10:19:18	0	25-09-2025	1	04:10:35	10:29:53	19:56:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842501		23-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F4	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	5C	IGST Input 18%	3793501528	26-09-2025	1.000	"1,911.68"		0		0.000	5130776845	0184873850	1.000	24-09-2025	KA2611054473		1230843343	26-09-2025	26-09-2025	10:19:18	0	25-09-2025	1	04:10:35	10:29:53	19:56:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842501		23-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14B2	IA334917	END ASSEMBLY-RH		87089900	2.000	NOS	"1,571.00"	0.00	"1,017.16"	0.00	0.00	0.00	0.00	"2,034.32"	0.00	0.00	0.00	0.00	0.00	-28.81	0.00	0.00	0.00	0.00	"2,005.51"	360.99	"2,366.50"	5C	IGST Input 18%	3793501528	26-09-2025	2.000	"2,005.51"		0		0.000	5130776845	0184873850	2.000	24-09-2025	KA2611054473		1230843343	26-09-2025	26-09-2025	10:19:18	0	25-09-2025	1	04:10:35	10:29:53	19:56:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842501		23-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C11	IA334918	END ASSEMBLY-LH		87089900	1.000	NOS	"1,571.00"	0.00	"1,017.16"	0.00	0.00	0.00	0.00	"1,017.16"	0.00	0.00	0.00	0.00	0.00	-14.40	0.00	0.00	0.00	0.00	"1,002.76"	180.50	"1,183.26"	5C	IGST Input 18%	3793501528	26-09-2025	1.000	"1,002.76"		0		0.000	5130776845	0184873850	1.000	24-09-2025	KA2611054473		1230843343	26-09-2025	26-09-2025	10:19:18	0	25-09-2025	1	04:10:35	10:29:53	19:56:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842501		23-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C1	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3793501528	26-09-2025	1.000	944.67		0		0.000	5130776845	0184873850	1.000	24-09-2025	KA2611054473		1230843343	26-09-2025	26-09-2025	10:19:18	0	25-09-2025	1	04:10:35	10:29:53	19:56:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842501		23-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C11	IA349855	COTTER PIN		87089900	2.000	NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	160.56	0.00	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	158.29	28.49	186.78	5C	IGST Input 18%	3793501528	26-09-2025	2.000	158.29		0		0.000	5130776845	0184873850	2.000	24-09-2025	KA2611054473		1230843343	26-09-2025	26-09-2025	10:19:18	0	25-09-2025	1	04:10:35	10:29:53	19:56:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842501		23-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3793501528	26-09-2025	1.000	"1,011.69"		0		0.000	5130776845	0184873850	1.000	24-09-2025	KA2611054473		1230843343	26-09-2025	26-09-2025	10:19:18	0	25-09-2025	1	04:10:35	10:29:53	19:56:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842501		23-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3793501528	26-09-2025	1.000	367.02		0		0.000	5130776845	0184873850	1.000	24-09-2025	KA2611054473		1230843343	26-09-2025	26-09-2025	10:19:18	0	25-09-2025	1	04:10:35	10:29:53	19:56:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	IA050019	HOSE CLIP (DIA.21) (MCV)		73182910	5.000	NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	437.05	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.86	77.55	508.41	5C	IGST Input 18%	3793501547	27-09-2025	5.000	430.86		0		0.000	5130777423	0184876529	5.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14B2	IA334917	END ASSEMBLY-RH		87089900	1.000	NOS	"1,571.00"	0.00	"1,017.16"	0.00	0.00	0.00	0.00	"1,017.16"	0.00	0.00	0.00	0.00	0.00	-14.40	0.00	0.00	0.00	0.00	"1,002.76"	180.50	"1,183.26"	5C	IGST Input 18%	3793501547	27-09-2025	1.000	"1,002.76"		0		0.000	5130777423	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IB003403	"IB003403,SWITCH,BACKUP LAMP"		85365090	1.000	NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	3793501547	27-09-2025	1.000	392.55		0		0.000	5130777423	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	3793501547	27-09-2025	2.000	"1,634.03"		0		0.000	5130777423	0184876529	2.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3793501547	27-09-2025	10.000	414.84		0		0.000	5130777423	0184876529	10.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	"3,206.76"	577.22	"3,783.98"	5C	IGST Input 18%	3793501547	27-09-2025	2.000	"3,206.76"		0		0.000	5130777423	0184876529	2.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID206291	BEARING SLEEVE 4TH GEAR (11.12)		87082900	1.000	NOS	714.00	0.00	462.28	0.00	0.00	0.00	0.00	462.28	0.00	0.00	0.00	0.00	0.00	-6.55	0.00	0.00	0.00	0.00	455.73	82.03	537.76	5C	IGST Input 18%	3793501547	27-09-2025	1.000	455.73		0		0.000	5130777423	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	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%	3793501547	27-09-2025	2.000	191.49		0		0.000	5130777423	0184876529	2.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID208036	REAR OIL SEAL		40169330	1.000	NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	"1,267.00"	228.06	"1,495.06"	5C	IGST Input 18%	3793501547	27-09-2025	1.000	"1,267.00"		0		0.000	5130777423	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID309774	23781612 Hose clamp (44.5-50.8)		87089900	2.000	NOS	285.00	0.00	184.53	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%	3793501547	27-09-2025	2.000	363.83		0		0.000	5130777423	0184876529	2.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	NOS	778.00	0.00	503.72	0.00	0.00	0.00	0.00	503.72	0.00	0.00	0.00	0.00	0.00	-7.13	0.00	0.00	0.00	0.00	496.59	89.39	585.98	5C	IGST Input 18%	3793501547	27-09-2025	1.000	496.59		0		0.000	5130777423	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	2.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3793501547	27-09-2025	2.000	210.63		0		0.000	5130777423	0184876529	2.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793501547	27-09-2025	10.000	510.67		0		0.000	5130777423	0184876529	10.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3793501547	27-09-2025	1.000	367.02		0		0.000	5130777423	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3793501547	27-09-2025	2.000	"2,272.30"		0		0.000	5130777423	0184876529	2.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3793501547	27-09-2025	1.000	"1,091.47"		0		0.000	5130777423	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3793501547	27-09-2025	3.000	"3,130.80"		0		0.000	5130777423	0184876529	3.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3793501547	27-09-2025	3.000	"2,728.70"		0		0.000	5130777423	0184876529	3.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	5C	IGST Input 18%	3793501547	27-09-2025	5.000	"3,893.58"		0		0.000	5130777423	0184876529	5.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3793501547	27-09-2025	2.000	727.65		0		0.000	5130777423	0184876529	2.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE302355	OIL PRESSURE SENSOR		90262000	1.000	NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	5C	IGST Input 18%	3793501547	27-09-2025	1.000	"1,969.13"		0		0.000	5130777423	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3793501547	27-09-2025	1.000	695.74		0		0.000	5130777423	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE324419	Temperature sensor (EATS)		87149910	2.000	NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"3,061.18"	0.00	0.00	0.00	0.00	0.00	-43.35	0.00	0.00	0.00	0.00	"3,017.83"	543.21	"3,561.04"	5C	IGST Input 18%	3793501547	27-09-2025	2.000	"3,017.83"		0		0.000	5130777423	0184876529	2.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"2,170.28"	0.00	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	0.00	0.00	"2,139.55"	385.12	"2,524.67"	5C	IGST Input 18%	3793501547	27-09-2025	4.000	"2,139.55"		0		0.000	5130777423	0184876529	4.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844473		24-09-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3793501547	27-09-2025	5.000	223.39		0		0.000	5130777423	0184876529	5.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:11:33	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844586		24-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3793501547	27-09-2025	10.000	414.84		0		0.000	5130777452	0184876529	10.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:14:45	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844586		24-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID208149	GASKET EXHAUST (40.40)		48239030	5.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	5C	IGST Input 18%	3793501547	27-09-2025	5.000	335.09		0		0.000	5130777452	0184876529	5.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:14:45	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844586		24-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793501547	27-09-2025	10.000	510.67		0		0.000	5130777452	0184876529	10.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:14:45	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844586		24-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793501547	27-09-2025	10.000	510.67		0		0.000	5130777452	0184876529	10.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:14:45	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844586		24-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3793501554	28-09-2025	1.000	788.29		0		0.000	5130777452	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:14:45	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844586		24-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3793501554	28-09-2025	1.000	788.29		0		0.000	5130777452	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:14:45	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844586		24-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3793501547	27-09-2025	5.000	223.39		0		0.000	5130777452	0184876529	5.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:14:45	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844586		24-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C5B6	MF472103	SPLIT PIN (5X45)		73182400	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3793501547	27-09-2025	30.000	191.35		0		0.000	5130777452	0184876529	30.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	04:14:45	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846471		25-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3793501557	28-09-2025	1.000	82.98		0		0.000	5130777977	0184879884	1.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:11:46	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846471		25-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3793501557	28-09-2025	2.000	261.70		0		0.000	5130777977	0184879884	2.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:11:46	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846471		25-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	614.67	110.64	725.31	5C	IGST Input 18%	3793501555	28-09-2025	1.000	614.67		0		0.000	5130777977	0184881644	1.000	26-09-2025	KA2611055123		1230852043	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:11:46	09:42:24	19:41:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846471		25-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3793501557	28-09-2025	2.000	"2,023.38"		0		0.000	5130777977	0184879884	2.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:11:46	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846471		25-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3793501557	28-09-2025	1.000	"1,656.36"		0		0.000	5130777977	0184879884	1.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:11:46	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846471		25-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID309649	THRUST PLATE		84833000	2.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	5C	IGST Input 18%	3793501557	28-09-2025	2.000	229.78		0		0.000	5130777977	0184879884	2.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:11:46	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846471		25-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F3	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	NOS	"2,023.00"	0.00	"1,309.81"	0.00	0.00	0.00	0.00	"1,309.81"	0.00	0.00	0.00	0.00	0.00	-18.55	0.00	0.00	0.00	0.00	"1,291.26"	232.43	"1,523.69"	5C	IGST Input 18%	3793501557	28-09-2025	1.000	"1,291.26"		0		0.000	5130777977	0184879884	1.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:11:46	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846471		25-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	"1,182.11"	212.78	"1,394.89"	5C	IGST Input 18%	3793501557	28-09-2025	1.000	"1,182.11"		0		0.000	5130777977	0184879884	1.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:11:46	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846471		25-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	106.20	0.00	0.00	0.00	0.00	0.00	-1.50	0.00	0.00	0.00	0.00	104.70	18.85	123.55	5C	IGST Input 18%	3793501557	28-09-2025	4.000	104.70		0		0.000	5130777977	0184879884	4.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:11:46	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846471		25-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3793501557	28-09-2025	1.000	788.29		0		0.000	5130777977	0184879884	1.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:11:46	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846471		25-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3793501557	28-09-2025	2.000	191.49		0		0.000	5130777977	0184879884	2.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:11:46	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846471		25-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3793501555	28-09-2025	1.000	"1,528.70"		0		0.000	5130777977	0184881644	1.000	26-09-2025	KA2611055123		1230852043	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:11:46	09:42:24	19:41:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846471		25-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793501557	28-09-2025	1.000	430.84		0		0.000	5130777977	0184879884	1.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:11:46	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846471		25-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G4	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	249.58	44.92	294.50	5C	IGST Input 18%	3793501557	28-09-2025	1.000	249.58		0		0.000	5130777977	0184879884	1.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:11:46	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846471		25-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"2,170.28"	0.00	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	0.00	0.00	"2,139.55"	385.12	"2,524.67"	5C	IGST Input 18%	3793501557	28-09-2025	4.000	"2,139.55"		0		0.000	5130777977	0184879884	4.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:11:46	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846584		25-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3793501557	28-09-2025	10.000	414.84		0		0.000	5130778014	0184879884	10.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:15:02	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846584		25-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793501557	28-09-2025	10.000	510.67		0		0.000	5130778014	0184879884	10.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:15:02	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846584		25-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793501557	28-09-2025	10.000	510.67		0		0.000	5130778014	0184879884	10.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:15:02	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	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%	3793501554	28-09-2025	2.000	"2,502.10"		0		0.000	5130778503	0184881653	2.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3793501554	28-09-2025	2.000	165.96		0		0.000	5130778503	0184881653	2.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3793501554	28-09-2025	2.000	261.70		0		0.000	5130778503	0184881653	2.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F4	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	5C	IGST Input 18%	3793501554	28-09-2025	1.000	247.02		0		0.000	5130778503	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C1	IA344054	Rear View Mirror LH		70091010	2.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	"1,423.40"	256.21	"1,679.61"	5C	IGST Input 18%	3793501554	28-09-2025	2.000	"1,423.40"		0		0.000	5130778503	0184881653	2.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C3	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3793501554	28-09-2025	1.000	153.19		0		0.000	5130778503	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3793501554	28-09-2025	1.000	159.57		0		0.000	5130778503	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID309774	23781612 Hose clamp (44.5-50.8)		87089900	2.000	NOS	285.00	0.00	184.53	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%	3793501554	28-09-2025	2.000	363.83		0		0.000	5130778503	0184881653	2.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	"1,182.11"	212.78	"1,394.89"	5C	IGST Input 18%	3793501554	28-09-2025	1.000	"1,182.11"		0		0.000	5130778503	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	572.36	0.00	0.00	0.00	0.00	0.00	-8.10	0.00	0.00	0.00	0.00	564.26	101.57	665.83	5C	IGST Input 18%	3793501554	28-09-2025	4.000	564.26		0		0.000	5130778503	0184881653	4.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	106.20	0.00	0.00	0.00	0.00	0.00	-1.50	0.00	0.00	0.00	0.00	104.70	18.85	123.55	5C	IGST Input 18%	3793501554	28-09-2025	4.000	104.70		0		0.000	5130778503	0184881653	4.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	ID334315	MAIN FILTER KIT		84212300	3.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	5C	IGST Input 18%	3793501554	28-09-2025	3.000	"3,408.45"		0		0.000	5130778503	0184881653	3.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3793501554	28-09-2025	1.000	788.29		0		0.000	5130778503	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	6.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"6,351.54"	0.00	0.00	0.00	0.00	0.00	-89.94	0.00	0.00	0.00	0.00	"6,261.60"	"1,127.09"	"7,388.69"	5C	IGST Input 18%	3793501554	28-09-2025	6.000	"6,261.60"		0		0.000	5130778503	0184881653	6.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	7.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"6,458.41"	0.00	0.00	0.00	0.00	0.00	-91.45	0.00	0.00	0.00	0.00	"6,366.96"	"1,146.05"	"7,513.01"	5C	IGST Input 18%	3793501554	28-09-2025	7.000	"6,366.96"		0		0.000	5130778503	0184881653	7.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	6.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"4,739.40"	0.00	0.00	0.00	0.00	0.00	-67.11	0.00	0.00	0.00	0.00	"4,672.29"	841.01	"5,513.30"	5C	IGST Input 18%	3793501554	28-09-2025	6.000	"4,672.29"		0		0.000	5130778503	0184881653	6.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	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%	3793501554	28-09-2025	1.000	465.95		0		0.000	5130778503	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3793501554	28-09-2025	1.000	695.74		0		0.000	5130778503	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848541		26-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	5C	IGST Input 18%	3793501554	28-09-2025	1.000	499.78		0		0.000	5130778503	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:10:36	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848714		26-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3793501554	28-09-2025	10.000	414.84		0		0.000	5130778553	0184881653	10.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:15:34	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848714		26-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793501554	28-09-2025	10.000	510.67		0		0.000	5130778553	0184881653	10.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:15:34	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848714		26-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	MF660066	GASKET 16		84849000	30.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	5C	IGST Input 18%	3793501554	28-09-2025	30.000	574.35		0		0.000	5130778553	0184881653	30.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	04:15:34	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850651		27-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3793501563	29-09-2025	1.000	"1,251.05"		0		0.000	5130779118	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	04:10:00	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850651		27-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C11	IA349855	COTTER PIN		87089900	2.000	NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	160.56	0.00	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	158.29	28.49	186.78	5C	IGST Input 18%	3793501563	29-09-2025	2.000	158.29		0		0.000	5130779118	0184884817	2.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	04:10:00	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850651		27-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID200260	GASKET COMPRESSOR (MCV)		48239030	4.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	647.44	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.27	114.89	753.16	5C	IGST Input 18%	3793501563	29-09-2025	4.000	638.27		0		0.000	5130779118	0184884817	4.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	04:10:00	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850651		27-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3793501563	29-09-2025	1.000	360.63		0		0.000	5130779118	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	04:10:00	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850651		27-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID302186	HOSE CLAMP (15.15)		87089900	4.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.56	82.72	542.28	5C	IGST Input 18%	3793501563	29-09-2025	4.000	459.56		0		0.000	5130779118	0184884817	4.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	04:10:00	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850651		27-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3793501563	29-09-2025	1.000	"1,011.69"		0		0.000	5130779118	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	04:10:00	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850651		27-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID309774	23781612 Hose clamp (44.5-50.8)		87089900	6.000	NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	"1,107.18"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.50"	196.47	"1,287.97"	5C	IGST Input 18%	3793501563	29-09-2025	6.000	"1,091.50"		0		0.000	5130779118	0184884817	6.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	04:10:00	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850651		27-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329361	GASKET OIL STRAINER		85443000	5.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.49	75.32	5C	IGST Input 18%	3793501563	29-09-2025	5.000	63.83		0		0.000	5130779118	0184884817	5.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	04:10:00	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850651		27-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329362	GASKET - OIL RETURN TC SIDE		85443000	3.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.89	45.19	5C	IGST Input 18%	3793501563	29-09-2025	3.000	38.30		0		0.000	5130779118	0184884817	3.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	04:10:00	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850651		27-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	"1,182.11"	212.78	"1,394.89"	5C	IGST Input 18%	3793501563	29-09-2025	1.000	"1,182.11"		0		0.000	5130779118	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	04:10:00	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850651		27-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	"1,521.04"	273.79	"1,794.83"	5C	IGST Input 18%	3793501563	29-09-2025	1.000	"1,521.04"		0		0.000	5130779118	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	04:10:00	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850651		27-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501563	29-09-2025	1.000	"1,043.60"		0		0.000	5130779118	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	04:10:00	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850651		27-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501563	29-09-2025	1.000	909.57		0		0.000	5130779118	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	04:10:00	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850651		27-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3793501563	29-09-2025	1.000	778.72		0		0.000	5130779118	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	04:10:00	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850842		27-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3793501563	29-09-2025	10.000	414.84		0		0.000	5130779166	0184884817	10.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	04:15:18	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLPO	Local Parts Order	8060279112		01-09-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	183.60	"1,203.60"	4C	CGST & SGST Input 18%	3793501349	01-09-2025	1.000	"1,020.00"		0		0.000			0.000							00:00:00	0		0	17:38:22	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279292		03-09-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	974.58	0.00	0.00	0.00	974.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.58	175.42	"1,150.00"	4C	CGST & SGST Input 18%	3793501360	03-09-2025	1.000	974.58		0		0.000			0.000							00:00:00	0		0	12:08:33	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279304		03-09-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,475.00"	0.00	0.00	0.00	"3,475.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"	625.50	"4,100.50"	4C	CGST & SGST Input 18%	3793501361	03-09-2025	1.000	"3,475.00"		0		0.000			0.000							00:00:00	0		0	12:29:11	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279304		03-09-2025	20	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"6,539.00"	0.00	0.00	0.00	"6,539.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,539.00"	"1,830.92"	"8,369.92"	4D	CGST & SGST Input 28%	3793501361	03-09-2025	1.000	"6,539.00"		0		0.000			0.000							00:00:00	0		0	12:29:11	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279307		03-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,355.47"	0.00	0.00	0.00	"1,355.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.47"	379.54	"1,735.01"	4D	CGST & SGST Input 28%	3793501362	03-09-2025	1.000	"1,355.47"		0		0.000			0.000							00:00:00	0		0	12:36:04	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279311		03-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"20,652.54"	0.00	0.00	0.00	"20,652.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,652.54"	"3,717.46"	"24,370.00"	4C	CGST & SGST Input 18%	3793501364	03-09-2025	1.000	"20,652.54"		0		0.000			0.000							00:00:00	0		0	12:53:09	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279312		03-09-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	762.71	0.00	0.00	0.00	762.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.71	137.28	899.99	4C	CGST & SGST Input 18%	3793501365	03-09-2025	1.000	762.71		0		0.000			0.000							00:00:00	0		0	12:57:53	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279312		03-09-2025	20	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,226.56"	0.00	0.00	0.00	"1,226.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.56"	343.44	"1,570.00"	4D	CGST & SGST Input 28%	3793501365	03-09-2025	1.000	"1,226.56"		0		0.000			0.000							00:00:00	0		0	12:57:53	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279326		03-09-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,593.75"	0.00	0.00	0.00	"3,593.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,593.75"	"1,006.26"	"4,600.01"	4D	CGST & SGST Input 28%	3793501366	03-09-2025	1.000	"3,593.75"		0		0.000			0.000							00:00:00	0		0	14:07:37	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279331		03-09-2025	10	0020008407	Aramana Industries Rane . T. R	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,812.50"	0.00	0.00	0.00	"2,812.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,812.50"	787.50	"3,600.00"	4D	CGST & SGST Input 28%	3793501367	03-09-2025	1.000	"2,812.50"		0		0.000			0.000							00:00:00	0		0	14:25:27	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279333		03-09-2025	10	0020008407	Aramana Industries Rane . T. R	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,953.12"	0.00	0.00	0.00	"1,953.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.12"	546.88	"2,500.00"	4D	CGST & SGST Input 28%	3793501368	03-09-2025	1.000	"1,953.12"		0		0.000			0.000							00:00:00	0		0	14:30:08	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279341		03-09-2025	10	0020008407	Aramana Industries Rane . T. R	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,015.62"	0.00	0.00	0.00	"1,015.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.62"	284.38	"1,300.00"	4D	CGST & SGST Input 28%	3793501369	03-09-2025	1.000	"1,015.62"		0		0.000			0.000							00:00:00	0		0	14:52:58	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279990		10-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	516.95	0.00	0.00	0.00	516.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	93.06	610.01	4C	CGST & SGST Input 18%	3793501383	10-09-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	10:33:43	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279991		10-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,355.47"	0.00	0.00	0.00	"1,355.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.47"	379.54	"1,735.01"	4D	CGST & SGST Input 28%	3793501384	10-09-2025	1.000	"1,355.47"		0		0.000			0.000							00:00:00	0		0	10:49:21	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279992		10-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	516.95	0.00	0.00	0.00	516.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	93.06	610.01	4C	CGST & SGST Input 18%	3793501385	10-09-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	10:52:59	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279994		10-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	929.69	0.00	0.00	0.00	929.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.69	260.32	"1,190.01"	4D	CGST & SGST Input 28%	3793501386	10-09-2025	1.000	929.69		0		0.000			0.000							00:00:00	0		0	11:01:34	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279997		10-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	516.95	0.00	0.00	0.00	516.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	93.06	610.01	4C	CGST & SGST Input 18%	3793501387	10-09-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	11:07:25	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279999		10-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	516.95	0.00	0.00	0.00	516.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	93.06	610.01	4C	CGST & SGST Input 18%	3793501388	10-09-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	11:11:00	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280023		10-09-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			1.800	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00	32.40	212.40	4C	CGST & SGST Input 18%	3793501393	10-09-2025	1.800	180.00		0		0.000			0.000							00:00:00	0		0	13:12:58	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280045		10-09-2025	10	0020009033	"Speed A Way Pvt. Ltd,CLT"	3793	PSN AUTOMOTIVE MARKETING	I008	LP3770088	BRAKE LINING STD A/B			8.000	NOS	0.00	0.00	0.00	0.00	0.00	885.09	0.00	0.00	0.00	"7,080.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.72"	"1,274.52"	"8,355.24"	4C	CGST & SGST Input 18%	3793501394	10-09-2025	8.000	"7,080.72"		0		0.000			0.000							00:00:00	0		0	14:49:06	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280175		11-09-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			2.200	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	220.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00	39.60	259.60	4C	CGST & SGST Input 18%	3793501402	11-09-2025	2.200	220.00		0		0.000			0.000							00:00:00	0		0	14:02:06	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280177		11-09-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			1.500	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	3793501403	11-09-2025	1.500	150.00		0		0.000			0.000							00:00:00	0		0	14:04:21	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280195		11-09-2025	10	0020038386	V S AUTO SPARES	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			9.450	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	945.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	170.10	"1,115.10"	4C	CGST & SGST Input 18%	3793501404	11-09-2025	9.450	945.00		0		0.000			0.000							00:00:00	0		0	15:15:01	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280252		11-09-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LP3770196	STARTER BUSH			1.000	NOS	0.00	0.00	0.00	0.00	0.00	940.00	0.00	0.00	0.00	940.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00	263.20	"1,203.20"	4D	CGST & SGST Input 28%	3793501405	11-09-2025	1.000	940.00		0		0.000			0.000							00:00:00	0		0	17:31:35	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280267		11-09-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LP3770040	ARMATURE			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,250.00"	0.00	0.00	0.00	"2,250.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"	630.00	"2,880.00"	4D	CGST & SGST Input 28%	3793501407	11-09-2025	1.000	"2,250.00"		0		0.000			0.000							00:00:00	0		0	18:19:38	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060280267		11-09-2025	20	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LP3770196	STARTER BUSH			1.000	NOS	0.00	0.00	0.00	0.00	0.00	940.00	0.00	0.00	0.00	940.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00	263.20	"1,203.20"	4D	CGST & SGST Input 28%	3793501407	11-09-2025	1.000	940.00		0		0.000			0.000							00:00:00	0		0	18:19:38	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060280267		11-09-2025	30	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LP20600099	SOLENOID SWITCH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,235.00"	0.00	0.00	0.00	"1,235.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"	345.80	"1,580.80"	4D	CGST & SGST Input 28%	3793501407	11-09-2025	1.000	"1,235.00"		0		0.000			0.000							00:00:00	0		0	18:19:38	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280267		11-09-2025	40	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LP3770107	BEARING STR -2			1.000	NOS	0.00	0.00	0.00	0.00	0.00	226.00	0.00	0.00	0.00	226.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.00	63.28	289.28	4D	CGST & SGST Input 28%	3793501407	11-09-2025	1.000	226.00		0		0.000			0.000							00:00:00	0		0	18:19:38	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280268		11-09-2025	10	0020008408	Arshak Traders	3793	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	6.80	0.00	0.00	0.00	"3,400.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"	170.00	"3,570.00"	4A	CGST & SGST Input 5%	3793501412	11-09-2025	500.000	"3,400.00"		0		0.000			0.000							00:00:00	0		0	18:23:41	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280299		12-09-2025	10	0020008473	Standard Motos	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			5.280	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	528.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.00	147.84	675.84	4D	CGST & SGST Input 28%	3793501415	12-09-2025	5.280	528.00		0		0.000			0.000							00:00:00	0		0	10:15:56	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280317		12-09-2025	10	0020038555	TVS MOBILITY PRIVATE LIMITED	3793	PSN AUTOMOTIVE MARKETING	D18	LP1020155	BRAKE FLUID		87089900	40.000	L	0.00	0.00	0.00	0.00	0.00	124.00	0.00	0.00	0.00	"4,960.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,960.00"	892.80	"5,852.80"	4C	CGST & SGST Input 18%	3793501416	12-09-2025	40.000	"4,960.00"		0		0.000			0.000							00:00:00	0		0	11:03:30	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280373		12-09-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	E9B2	LP3770198	ROTOR F002610504			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,421.00"	0.00	0.00	0.00	"2,421.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,421.00"	677.88	"3,098.88"	4D	CGST & SGST Input 28%	3793501417	12-09-2025	1.000	"2,421.00"		0		0.000			0.000							00:00:00	0		0	16:06:39	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060280373		12-09-2025	20	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LP1000034	REGULATOR		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	880.00	0.00	0.00	0.00	880.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00	246.40	"1,126.40"	4D	CGST & SGST Input 28%	3793501417	12-09-2025	1.000	880.00		0		0.000			0.000							00:00:00	0		0	16:06:39	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280373		12-09-2025	30	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LPIF000151	OIL SEAL			1.000	NOS	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00	21.00	96.00	4D	CGST & SGST Input 28%	3793501417	12-09-2025	1.000	75.00		0		0.000			0.000							00:00:00	0		0	16:06:39	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060280373		12-09-2025	40	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			0.400	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00	7.20	47.20	4C	CGST & SGST Input 18%	3793501417	12-09-2025	0.400	40.00		0		0.000			0.000							00:00:00	0		0	16:06:39	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280373		12-09-2025	50	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LP20600027	BEARING		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00	21.60	141.60	4C	CGST & SGST Input 18%	3793501417	12-09-2025	1.000	120.00		0		0.000			0.000							00:00:00	0		0	16:06:39	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060280373		12-09-2025	60	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING		LP3770107	BEARING STR -2			1.000	NOS	0.00	0.00	0.00	0.00	0.00	330.00	0.00	0.00	0.00	330.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00	59.40	389.40	4C	CGST & SGST Input 18%	3793501417	12-09-2025	1.000	330.00		0		0.000			0.000							00:00:00	0		0	16:06:39	00:00:00	00:00:00	SPD379302	0				
ZLPO	Local Parts Order	8060280714		15-09-2025	10	0020009033	"Speed A Way Pvt. Ltd,CLT"	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"4,720.00"	0.00	0.00	0.00	"4,720.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.00"	849.60	"5,569.60"	4C	CGST & SGST Input 18%	3793501434	15-09-2025	1.000	"4,720.00"		0		0.000			0.000							00:00:00	0		0	17:23:07	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280753		16-09-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,580.00"	0.00	0.00	0.00	"1,580.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.00"	284.40	"1,864.40"	4C	CGST & SGST Input 18%	3793501437	16-09-2025	1.000	"1,580.00"		0		0.000			0.000							00:00:00	0		0	09:54:28	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280759		16-09-2025	10	0020035000	CARMEL AUTO SPARES AND LUBES	3793	PSN AUTOMOTIVE MARKETING	LP	LPWR204	RIVET SET B8 BRASS			351.000	NOS	0.00	0.00	0.00	0.00	0.00	6.26	0.00	0.00	0.00	"2,197.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.26"	395.50	"2,592.76"	4C	CGST & SGST Input 18%	3793501438	16-09-2025	351.000	"2,197.26"		0		0.000			0.000							00:00:00	0		0	10:07:45	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280763		16-09-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			9.000	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00	162.00	"1,062.00"	4C	CGST & SGST Input 18%	3793501439	16-09-2025	9.000	900.00		0		0.000			0.000							00:00:00	0		0	10:18:32	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060281365		19-09-2025	10	0020008473	Standard Motos	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	943.20	0.00	0.00	0.00	943.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.20	169.78	"1,112.98"	4C	CGST & SGST Input 18%	3793501463	19-09-2025	1.000	943.20		0		0.000			0.000							00:00:00	0		0	17:10:55	00:00:00	00:00:00	SPD379305	0				Manual
ZLPO	Local Parts Order	8060281370		19-09-2025	10	0020037619	STATUS AUTO SERVICE	3793	PSN AUTOMOTIVE MARKETING	E21	LP3770157	SEALENT			100.000	NOS	0.00	0.00	0.00	0.00	0.00	31.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	558.00	"3,658.00"	4C	CGST & SGST Input 18%	3793501464	19-09-2025	100.000	"3,100.00"		0		0.000			0.000							00:00:00	0		0	17:15:52	00:00:00	00:00:00	SPD379305	0				Manual
ZLPO	Local Parts Order	8060281373		19-09-2025	10	0020037619	STATUS AUTO SERVICE	3793	PSN AUTOMOTIVE MARKETING	D17	LP20600047	RESIMET (THREAD LOCKER)		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	558.00	"3,658.00"	4C	CGST & SGST Input 18%	3793501465	19-09-2025	1.000	"3,100.00"		0		0.000			0.000							00:00:00	0		0	17:18:07	00:00:00	00:00:00	SPD379305	0				Manual
ZLPO	Local Parts Order	8060281849		23-09-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3793	PSN AUTOMOTIVE MARKETING	LP	LPWR204	RIVET SET B8 BRASS			500.000	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"3,125.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.00"	562.50	"3,687.50"	4C	CGST & SGST Input 18%	3793501502	23-09-2025	500.000	"3,125.00"		0		0.000			0.000							00:00:00	0		0	18:18:57	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060281873		24-09-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			3.050	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	305.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00	54.90	359.90	4C	CGST & SGST Input 18%	3793501503	24-09-2025	3.050	305.00		0		0.000			0.000							00:00:00	0		0	10:02:16	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060281890		24-09-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			1.101	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	110.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.10	19.82	129.92	4C	CGST & SGST Input 18%	3793501506	24-09-2025	1.101	110.10		0		0.000			0.000							00:00:00	0		0	11:15:45	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060281900		24-09-2025	10	0020042913	SIVERI VEHICLES AND SERVICES L	3793	PSN AUTOMOTIVE MARKETING	H11	LP3770402	Cable 4&6			14.400	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"	259.20	"1,699.20"	4C	CGST & SGST Input 18%	3793501507	24-09-2025	14.400	"1,440.00"		0		0.000			0.000							00:00:00	0		0	11:54:16	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060282049		25-09-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"5,095.00"	0.00	0.00	0.00	"5,095.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,095.00"	917.10	"6,012.10"	4C	CGST & SGST Input 18%	3793501513	25-09-2025	1.000	"5,095.00"		0		0.000			0.000							00:00:00	0		0	12:04:00	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060282062		25-09-2025	10	0020038386	V S AUTO SPARES	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			12.550	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"1,255.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.00"	225.90	"1,480.90"	4C	CGST & SGST Input 18%	3793501515	25-09-2025	12.550	"1,255.00"		0		0.000			0.000							00:00:00	0		0	12:58:51	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060282063		25-09-2025	10	0020038386	V S AUTO SPARES	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			8.880	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	888.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.00	159.84	"1,047.84"	4C	CGST & SGST Input 18%	3793501516	25-09-2025	8.880	888.00		0		0.000			0.000							00:00:00	0		0	13:01:59	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060282064		25-09-2025	10	0020008733	"Hembel Marketing, Kalamassery"	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			32.050	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"3,205.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.00"	576.90	"3,781.90"	4C	CGST & SGST Input 18%	3793501517	25-09-2025	32.050	"3,205.00"		0		0.000			0.000							00:00:00	0		0	13:05:04	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060282174		26-09-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,381.34"	0.00	0.00	0.00	"1,381.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.34"	248.64	"1,629.98"	4C	CGST & SGST Input 18%	3793501530	26-09-2025	1.000	"1,381.34"		0		0.000			0.000							00:00:00	0		0	11:35:36	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060282174		26-09-2025	20	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			3.050	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	305.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00	85.40	390.40	4D	CGST & SGST Input 28%	3793501530	26-09-2025	3.050	305.00		0		0.000			0.000							00:00:00	0		0	11:35:36	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060282182		26-09-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			15.680	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"1,568.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.00"	282.24	"1,850.24"	4C	CGST & SGST Input 18%	3793501531	26-09-2025	15.680	"1,568.00"		0		0.000			0.000							00:00:00	0		0	12:05:45	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060282182		26-09-2025	20	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING		LPIB002348	WC ASSY			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	280.00	"1,280.00"	4D	CGST & SGST Input 28%	3793501531	26-09-2025	1.000	"1,000.00"		0		0.000			0.000							00:00:00	0		0	12:05:45	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060282182		26-09-2025	30	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING		LPIB002349	WC ASSY RR RH (WBS)			1.000	NOS	0.00	0.00	0.00	0.00	0.00	992.00	0.00	0.00	0.00	992.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.00	277.76	"1,269.76"	4D	CGST & SGST Input 28%	3793501531	26-09-2025	1.000	992.00		0		0.000			0.000							00:00:00	0		0	12:05:45	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060282213		26-09-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	220.00	0.00	0.00	0.00	220.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00	39.60	259.60	4C	CGST & SGST Input 18%	3793501540	26-09-2025	1.000	220.00		0		0.000			0.000							00:00:00	0		0	15:01:41	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060282243		26-09-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,620.00"	0.00	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"	291.60	"1,911.60"	4C	CGST & SGST Input 18%	3793501543	26-09-2025	1.000	"1,620.00"		0		0.000			0.000							00:00:00	0		0	16:50:21	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060282457		28-09-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	370.00	0.00	0.00	0.00	370.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	66.60	436.60	4C	CGST & SGST Input 18%	3793501560	28-09-2025	1.000	370.00		0		0.000			0.000							00:00:00	0		0	12:28:26	00:00:00	00:00:00	SPD379305	0				Manual
ZLPO	Local Parts Order	8060282535		29-09-2025	10	0020008417	FAST AUTOMOBILES	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			5.340	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	534.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.00	96.12	630.12	4C	CGST & SGST Input 18%	3793501570	29-09-2025	5.340	534.00		0		0.000			0.000							00:00:00	0		0	12:46:16	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060282539		29-09-2025	10	0020038386	V S AUTO SPARES	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			8.880	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	888.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.00	159.84	"1,047.84"	4C	CGST & SGST Input 18%	3793501571	29-09-2025	8.880	888.00		0		0.000			0.000							00:00:00	0		0	12:50:31	00:00:00	00:00:00	SPD379302	0				Manual
ZLOB	Lubricants Order New	5900060395		17-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3793501472	20-09-2025	209.000	"41,531.60"		0		0.000	5110068941	0184860217	1.000	20-09-2025	MP2621628401		6000268051			00:00:00	0		0	15:10:21	16:12:22	15:13:43	SPD379305	0				
ZLOB	Lubricants Order New	5900060395		17-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3793501472	20-09-2025	209.000	"44,694.32"		0		0.000	5110068941	0184860217	1.000	20-09-2025	MP2621628401		6000268051			00:00:00	0		0	15:10:21	16:12:22	15:13:43	SPD379305	0				
ZLOB	Lubricants Order New	5900060395		17-09-2025	30	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3793501472	20-09-2025	30.000	"29,346.58"		0		0.000	5110068941	0184860217	30.000	20-09-2025	MP2621628401		6000268051			00:00:00	0		0	15:10:21	16:12:22	15:13:43	SPD379305	0				Manual
ZMSO	Monthly Stock Order	7061807659		26-08-2025	350	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6 F17	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3793501343	01-09-2025	1.000	"3,534.09"		0		0.000	5130764025	0184787769	1.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	16:54:15	15:55:00	21:19:22	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809940		28-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"		87089900	1.000	NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	5D	IGST Input 28%	3793501343	01-09-2025	1.000	412.07		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3793501343	01-09-2025	1.000	"1,011.69"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3793501343	01-09-2025	1.000	"1,656.36"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID329405	V BELT- SECONDARY-AC		40103590	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3793501343	01-09-2025	1.000	"1,024.46"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3793501343	01-09-2025	1.000	686.16		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793501343	01-09-2025	1.000	"4,575.71"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3793501343	01-09-2025	1.000	"1,787.21"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C3	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3793501343	01-09-2025	10.000	63.78		0		0.000	5130764863	0184787769	10.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3793501343	01-09-2025	2.000	274.46		0		0.000	5130764863	0184787769	2.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3793501343	01-09-2025	2.000	261.70		0		0.000	5130764863	0184787769	2.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	ROOMS	IA342613	6GX16 WHEEL RIM WIL (6H)		87089900	1.000	NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.91"	"4,996.15"	5D	IGST Input 28%	3793501343	01-09-2025	1.000	"3,903.24"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809940		28-08-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3793501343	01-09-2025	1.000	912.85		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809940		28-08-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3793501343	01-09-2025	1.000	990.11		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809940		28-08-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID203994	GASKET EXHAUST		84841090	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3793501343	01-09-2025	1.000	60.64		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061810267		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3793501343	01-09-2025	2.000	"1,704.24"		0		0.000	5130765034	0184787769	2.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	03:45:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061810267		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3793501356	02-09-2025	1.000	861.69		0		0.000	5130765034	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	03:45:35	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810267		29-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501343	01-09-2025	1.000	"1,304.89"		0		0.000	5130765034	0184787769	1.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	03:45:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061810267		29-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501343	01-09-2025	1.000	553.67		0		0.000	5130765034	0184787769	1.000	29-08-2025	KA2611046916		1230749258	01-09-2025	01-09-2025	14:19:34	0	31-08-2025	1	03:45:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061810267		29-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793501356	02-09-2025	1.000	19.15		0		0.000	5130765034	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	03:45:35	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811001		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID204168	"GASKET, EXHAUST FLANGE"		84841090	2.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3793501356	02-09-2025	2.000	95.74		0		0.000	5130765364	0184793420	2.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811001		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3793501356	02-09-2025	1.000	430.84		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3793501356	02-09-2025	1.000	778.72		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501356	02-09-2025	1.000	909.57		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501356	02-09-2025	1.000	"1,043.60"		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3793501356	02-09-2025	1.000	67.02		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID351610	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3793501356	02-09-2025	1.000	303.19		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811001		29-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501356	02-09-2025	1.000	"1,304.89"		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3793501356	02-09-2025	1.000	852.12		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3793501356	02-09-2025	1.000	12.77		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3793501356	02-09-2025	1.000	12.77		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501356	02-09-2025	1.000	"1,043.60"		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501356	02-09-2025	1.000	553.67		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501356	02-09-2025	1.000	"1,304.89"		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M8	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	3793501356	02-09-2025	1.000	"1,582.95"		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	ID330028	WASHER INJECTOR		84099930	4.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.85	131.88	5D	IGST Input 28%	3793501356	02-09-2025	4.000	103.03		0		0.000	5130765612	0184793420	4.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID330023	O-RING		84099930	4.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	5D	IGST Input 28%	3793501356	02-09-2025	4.000	549.43		0		0.000	5130765612	0184793420	4.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3793501356	02-09-2025	1.000	360.63		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355265	Door latch RH BS6		83012000	2.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.19	768.24	5C	IGST Input 18%	3793501356	02-09-2025	2.000	651.05		0		0.000	5130765612	0184793420	2.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355264	DOOR LATCH LH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3793501356	02-09-2025	1.000	325.52		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355045	OUTER HANDLE BS6 RH		87089900	2.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	5D	IGST Input 28%	3793501356	02-09-2025	2.000	732.57		0		0.000	5130765612	0184793420	2.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3793501356	02-09-2025	1.000	366.29		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811400		29-08-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3793501356	02-09-2025	1.000	778.72		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3793501356	02-09-2025	1.000	363.82		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3793501356	02-09-2025	1.000	459.57		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501356	02-09-2025	1.000	909.57		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811722		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18B2	IA200765	SPIDER - LCV		87089900	1.000	NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	5D	IGST Input 28%	3793501356	02-09-2025	1.000	692.51		0		0.000	5130765672	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	03:45:24	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811722		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C19	IA202955	"BEARING,TAPER ROLLER"		84822011	2.000	NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"2,628.68"	0.00	0.00	0.00	0.00	0.00	-37.22	0.00	0.00	0.00	0.00	"2,591.46"	466.46	"3,057.92"	5C	IGST Input 18%	3793501356	02-09-2025	2.000	"2,591.46"		0		0.000	5130765672	0184793420	2.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	03:45:24	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811722		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M24	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)		87089900	1.000	NOS	"16,180.00"	0.00	"9,404.63"	0.00	0.00	0.00	0.00	"9,404.63"	0.00	0.00	0.00	0.00	0.00	-144.46	0.00	0.00	0.00	0.00	"9,260.17"	"2,592.85"	"11,853.02"	5D	IGST Input 28%	3793501356	02-09-2025	1.000	"9,260.17"		0		0.000	5130765672	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	03:45:24	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811722		30-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,834.30"		0		0.000	5130765672	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	03:45:24	15:24:58	11:31:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811722		30-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M8	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	3793501356	02-09-2025	1.000	"1,582.95"		0		0.000	5130765672	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	03:45:24	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811722		30-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3793501356	02-09-2025	1.000	137.23		0		0.000	5130765672	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	03:45:24	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812051		30-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793501356	02-09-2025	1.000	580.85		0		0.000	5130765714	0184793420	1.000	31-08-2025	KA2611047292		1230754274	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	03:47:12	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812051		30-08-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3793501355	02-09-2025	1.000	592.35		0		0.000	5130765714	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	03:47:12	15:24:58	11:31:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812051		30-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,184.70"	331.72	"1,516.42"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	592.35		0		0.000	5130765714	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	03:47:12	15:24:58	11:31:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812051		30-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,184.70"	331.72	"1,516.42"	5D	IGST Input 28%	3793501374	04-09-2025	1.000	592.35		0		0.000	5130765714	0184796152	1.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	03:47:12	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812471		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3793501355	02-09-2025	1.000	"1,251.05"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3793501355	02-09-2025	1.000	341.49		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3793501355	02-09-2025	1.000	130.85		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3793501355	02-09-2025	1.000	817.01		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3793501355	02-09-2025	10.000	414.84		0		0.000	5130766026	0184793327	10.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3793501355	02-09-2025	1.000	360.63		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3793501355	02-09-2025	1.000	121.28		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G7	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"6,017.96"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3793501355	02-09-2025	1.000	95.74		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3793501355	02-09-2025	1.000	"1,011.69"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G4	ID305202	"WIRE, DIFF CASE BOLT"		73182990	30.000	NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.25	113.07	5C	IGST Input 18%	3793501355	02-09-2025	30.000	95.82		0		0.000	5130766026	0184793327	30.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3793501355	02-09-2025	1.000	12.77		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3793501355	02-09-2025	1.000	12.77		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3793501355	02-09-2025	10.000	510.67		0		0.000	5130766026	0184793327	10.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3793501355	02-09-2025	2.000	861.68		0		0.000	5130766026	0184793327	2.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,302.03"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"3,465.41"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3793501355	02-09-2025	1.000	363.82		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3793501355	02-09-2025	1.000	778.72		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3793501355	02-09-2025	1.000	620.97		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3793501355	02-09-2025	2.000	909.98		0		0.000	5130766026	0184793327	2.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3793501355	02-09-2025	1.000	909.57		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3793501355	02-09-2025	1.000	"1,043.60"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3793501355	02-09-2025	1.000	57.24		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"4,575.71"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	270	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501355	02-09-2025	1.000	553.67		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	280	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,304.89"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	290	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3793501355	02-09-2025	1.000	367.02		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3793501375	04-09-2025	1.000	598.08		0		0.000	5130766166	0184796079	1.000	31-08-2025	KA2611047648		1230760960	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	18:19:11	09:55:53	20:17:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	935.74		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812849		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3793501355	02-09-2025	1.000	363.82		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3793501355	02-09-2025	1.000	459.57		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3793501355	02-09-2025	2.000	"1,041.63"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	ME602727	ARM CLUTCH RELEASE		87089900	1.000	NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	369.15	103.36	472.51	5D	IGST Input 28%	3793501355	02-09-2025	1.000	369.15		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"3,030.45"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3793501355	02-09-2025	1.000	303.19		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"		84828000	1.000	NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.45	730.59	5C	IGST Input 18%	3793501355	02-09-2025	1.000	619.14		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	MB563204	CUSHION CENTRE BEARING		40169910	1.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	5C	IGST Input 18%	3793501355	02-09-2025	1.000	194.67		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3793501355	02-09-2025	1.000	137.23		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3793501375	04-09-2025	1.000	"8,581.96"		0		0.000	5130766166	0184796079	1.000	31-08-2025	KA2611047648		1230760960	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	18:19:11	09:55:53	20:17:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793501375	04-09-2025	1.000	"1,748.44"		0		0.000	5130766166	0184796079	1.000	31-08-2025	KA2611047648		1230760960	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	18:19:11	09:55:53	20:17:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3793501355	02-09-2025	1.000	"1,049.99"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3793501355	02-09-2025	1.000	695.74		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3793501355	02-09-2025	2.000	"6,930.82"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3793501355	02-09-2025	1.000	532.97		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3793501355	02-09-2025	1.000	150.00		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D17	IA230267	HUB BOLT KIT REAR 10.90		73181500	1.000	NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.49	252.32	5C	IGST Input 18%	3793501375	04-09-2025	1.000	213.83		0		0.000	5130766166	0184796079	1.000	31-08-2025	KA2611047648		1230760960	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	18:19:11	09:55:53	20:17:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3793501355	02-09-2025	2.000	261.70		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3793501355	02-09-2025	2.000	165.96		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3793501355	02-09-2025	1.000	"1,251.05"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3793501355	02-09-2025	2.000	"1,819.13"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID370535	CYLINDER ASSY PTO		39173100	1.000	NOS	"3,000.00"	0.00	"1,942.37"	0.00	0.00	0.00	0.00	"1,942.37"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,914.87"	344.68	"2,259.55"	5C	IGST Input 18%	3793501355	02-09-2025	1.000	"1,914.87"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3793501355	02-09-2025	2.000	"1,557.43"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3793501355	02-09-2025	2.000	"2,087.20"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	270	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	2.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	"9,151.42"	"2,562.40"	"11,713.82"	5D	IGST Input 28%	3793501355	02-09-2025	2.000	"9,151.42"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	280	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793501355	02-09-2025	1.000	19.15		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	290	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3793501355	02-09-2025	1.000	475.03		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	300	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3793501355	02-09-2025	1.000	"1,136.15"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	310	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,084.55"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	320	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6 F17	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"3,605.63"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	330	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501355	02-09-2025	1.000	553.67		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	340	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,304.89"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	350	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3793501355	02-09-2025	1.000	852.12		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	360	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3793501355	02-09-2025	1.000	188.30		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	370	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"2,687.05"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812849		30-08-2025	380	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3793501355	02-09-2025	1.000	711.70		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	390	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	3.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"3,078.66"	0.00	0.00	0.00	0.00	0.00	-43.59	0.00	0.00	0.00	0.00	"3,035.07"	546.31	"3,581.38"	5C	IGST Input 18%	3793501355	02-09-2025	3.000	"3,035.07"		0		0.000	5130766166	0184793327	3.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	400	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"3,260.82"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.73"	899.00	"4,109.73"	5D	IGST Input 28%	3793501355	02-09-2025	2.000	"3,210.73"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	410	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,187.56"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	420	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3793501355	02-09-2025	2.000	721.26		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	430	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3793501355	02-09-2025	1.000	"1,496.79"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	440	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3793501355	02-09-2025	1.000	817.01		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195	02-09-2025	02-09-2025	15:10:52	0	01-09-2025	1	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061813310		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.52	89.75	410.27	5D	IGST Input 28%	3793501374	04-09-2025	4.000	320.52		0		0.000	5130766308	0184796152	4.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA204306	SPACER DIFF. GEAR		87085000	1.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.01	104.16	476.17	5D	IGST Input 28%	3793501374	04-09-2025	1.000	372.01		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3793501374	04-09-2025	1.000	475.03		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3793501374	04-09-2025	1.000	"1,084.55"		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501374	04-09-2025	1.000	"1,304.89"		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501374	04-09-2025	1.000	553.67		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	1.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	5C	IGST Input 18%	3793501374	04-09-2025	1.000	274.47		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3793501375	04-09-2025	1.000	"8,581.96"		0		0.000	5130766308	0184796079	1.000	31-08-2025	KA2611047648		1230760960	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	03:45:30	09:55:53	20:17:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	3793501374	04-09-2025	3.000	"1,388.29"		0		0.000	5130766308	0184796152	3.000	31-08-2025	KA2611047699		1230759475	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813655		31-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3793501373	04-09-2025	1.000	592.35		0		0.000	5130766338	0184795896	1.000	31-08-2025	KA2611047518		1230761483	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	03:48:08	09:53:27	19:52:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813655		31-08-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3793501373	04-09-2025	1.000	"1,113.81"		0		0.000	5130766338	0184795896	1.000	31-08-2025	KA2611047518		1230761483	04-09-2025	04-09-2025	09:47:57	0	01-09-2025	3	03:48:08	09:53:27	19:52:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061814700		01-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C20	IC360426	CALIPER 60 LH		87089900	1.000	NOS	"5,400.00"	0.00	"3,138.75"	0.00	0.00	0.00	0.00	"3,138.75"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.54"	865.35	"3,955.89"	5D	IGST Input 28%	3793501370	04-09-2025	1.000	"3,090.54"		0		0.000	5130766652	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:23	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814700		01-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	ID321259	PINION PILOT BEARING		84825011	2.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	"1,978.70"	356.17	"2,334.87"	5C	IGST Input 18%	3793501370	04-09-2025	2.000	"1,978.70"		0		0.000	5130766652	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:23	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814700		01-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	"23,230.55"	"4,181.50"	"27,412.05"	5C	IGST Input 18%	3793501370	04-09-2025	1.000	"23,230.55"		0		0.000	5130766652	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:23	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814700		01-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3793501370	04-09-2025	2.000	153.18		0		0.000	5130766652	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:23	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815440		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793501370	04-09-2025	1.000	580.85		0		0.000	5130767118	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815440		02-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	ID346998	MASTER CYLINDER 22.2		87089900	2.000	NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"2,481.94"	0.00	0.00	0.00	0.00	0.00	-38.12	0.00	0.00	0.00	0.00	"2,443.82"	684.27	"3,128.09"	5D	IGST Input 28%	3793501381	08-09-2025	2.000	"2,443.82"		0		0.000	5130767118	0184806513	2.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	03:45:39	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815440		02-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3793501370	04-09-2025	2.000	"2,609.79"		0		0.000	5130767118	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815440		02-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3793501370	04-09-2025	2.000	"1,107.33"		0		0.000	5130767118	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815440		02-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID366657	ASSY PISTON COOLING JET		84099912	1.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.93	388.26	5D	IGST Input 28%	3793501381	08-09-2025	1.000	303.33		0		0.000	5130767118	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	03:45:39	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816191		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3793501381	08-09-2025	1.000	"1,084.55"		0		0.000	5130767612	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	03:45:35	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816191		03-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474		84099111	1.000	NOS	"5,410.00"	0.00	"3,144.56"	0.00	0.00	0.00	0.00	"3,144.56"	0.00	0.00	0.00	0.00	0.00	-48.30	0.00	0.00	0.00	0.00	"3,096.26"	866.95	"3,963.21"	5D	IGST Input 28%	3793501381	08-09-2025	1.000	"3,096.26"		0		0.000	5130767612	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	03:45:35	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816191		03-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3793501381	08-09-2025	1.000	108.74		0		0.000	5130767612	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	03:45:35	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816191		03-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	ME999555	THERMOSTAT KIT		90321090	2.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,295.73"	233.23	"1,528.96"	5C	IGST Input 18%	3793501380	08-09-2025	2.000	"1,295.73"		0		0.000	5130767612	0184810214	2.000	05-09-2025	KA2611048935		1230774017		08-09-2025	16:38:58	0	06-09-2025	2	03:45:35	16:57:42	15:22:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816544		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A3	IB999727	VALVE GUIDE SET		87089900	1.000	NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	832.73	233.16	"1,065.89"	5D	IGST Input 28%	3793501380	08-09-2025	1.000	832.73		0		0.000	5130767647	0184810214	1.000	05-09-2025	KA2611048935		1230774017		08-09-2025	16:38:58	0	06-09-2025	2	03:48:09	16:57:42	15:22:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	IB002452	CON ROD BRG SET STD		84833000	1.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.57	711.76	5C	IGST Input 18%	3793501380	08-09-2025	1.000	603.19		0		0.000	5130768053	0184810214	1.000	05-09-2025	KA2611048935		1230774017		08-09-2025	16:38:58	0	06-09-2025	2	03:45:16	16:57:42	15:22:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3793501382	08-09-2025	2.000	"2,609.79"		0		0.000	5130768053	0184806881	2.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3793501382	08-09-2025	2.000	"1,107.33"		0		0.000	5130768053	0184806881	2.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3793501382	08-09-2025	1.000	"3,087.67"		0		0.000	5130768053	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3793501382	08-09-2025	1.000	"1,113.81"		0		0.000	5130768053	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3793501382	08-09-2025	1.000	22.89		0		0.000	5130768053	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ME600081	2ND~3RD HUB SYNCHRO		87089900	1.000	NOS	"2,440.00"	0.00	"1,418.25"	0.00	0.00	0.00	0.00	"1,418.25"	0.00	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	"1,396.47"	391.01	"1,787.48"	5D	IGST Input 28%	3793501382	08-09-2025	1.000	"1,396.47"		0		0.000	5130768053	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3793501382	08-09-2025	1.000	210.63		0		0.000	5130768053	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061818481		06-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F16	ID315181	EGR COOLER		87089900	1.000	NOS	"14,870.00"	0.00	"8,643.19"	0.00	0.00	0.00	0.00	"8,643.19"	0.00	0.00	0.00	0.00	0.00	-132.76	0.00	0.00	0.00	0.00	"8,510.43"	"2,382.92"	"10,893.35"	5D	IGST Input 28%	3793501389	10-09-2025	1.000	"8,510.43"		0		0.000	5130768946	0184817722	1.000	08-09-2025	KA2611049678		1230782252	10-09-2025	10-09-2025	10:40:38	0	09-09-2025	1	03:45:20	11:14:48	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061818481		06-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	2.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	"2,169.10"	607.35	"2,776.45"	5D	IGST Input 28%	3793501389	10-09-2025	2.000	"2,169.10"		0		0.000	5130768946	0184817722	2.000	08-09-2025	KA2611049678		1230782252	10-09-2025	10-09-2025	10:40:38	0	09-09-2025	1	03:45:20	11:14:48	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IA343220	HORN PAD BASE  ASSY		87089400	1.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.09	274.71	5D	IGST Input 28%	3793501397	11-09-2025	1.000	214.62		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G1	IB001839	MASTER VAC		87089900	1.000	NOS	"10,395.00"	0.00	"6,042.09"	0.00	0.00	0.00	0.00	"6,042.09"	0.00	0.00	0.00	0.00	0.00	-92.81	0.00	0.00	0.00	0.00	"5,949.28"	"1,665.80"	"7,615.08"	5D	IGST Input 28%	3793501397	11-09-2025	1.000	"5,949.28"		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E9	IB002689	BRAKE MASTER CYLINDER		87089900	1.000	NOS	"3,335.00"	0.00	"1,938.47"	0.00	0.00	0.00	0.00	"1,938.47"	0.00	0.00	0.00	0.00	0.00	-29.77	0.00	0.00	0.00	0.00	"1,908.70"	534.44	"2,443.14"	5D	IGST Input 28%	3793501397	11-09-2025	1.000	"1,908.70"		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3793501397	11-09-2025	1.000	532.26		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M24	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3793501397	11-09-2025	1.000	"7,308.42"		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3793501397	11-09-2025	1.000	606.37		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380	11-09-2025	11-09-2025	09:32:55	0	10-09-2025	1	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821080		09-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K3 K4	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	"3,545.53"		0		0.000	5130770089	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:48:09	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA207278	SPIDER (MCV)		84831099	1.000	NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	5C	IGST Input 18%	3793501414	12-09-2025	1.000	874.46		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14B2	IA334917	END ASSEMBLY-RH		87089900	1.000	NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	975.81	273.23	"1,249.04"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	975.81		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M24	IA345774	ASSY HUB & BOLT RR		87089900	1.000	NOS	"7,840.00"	0.00	"4,557.00"	0.00	0.00	0.00	0.00	"4,557.00"	0.00	0.00	0.00	0.00	0.00	-70.00	0.00	0.00	0.00	0.00	"4,487.00"	"1,256.36"	"5,743.36"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	"4,487.00"		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID000204	"GEAR,ASSY MAINSHAFT 2ND"		87089900	1.000	NOS	"3,775.00"	0.00	"2,194.22"	0.00	0.00	0.00	0.00	"2,194.22"	0.00	0.00	0.00	0.00	0.00	-33.70	0.00	0.00	0.00	0.00	"2,160.52"	604.95	"2,765.47"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	"2,160.52"		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F19	ID206284	GEAR MAIN SHAFT REV. (11.12)		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	"3,474.00"		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	"3,474.00"		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M24	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3793501414	12-09-2025	1.000	"7,308.42"		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3793501414	12-09-2025	1.000	989.35		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3793501414	12-09-2025	1.000	852.12		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3793501414	12-09-2025	1.000	475.03		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793501414	12-09-2025	1.000	580.85		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID348613	RADIATOR UPPER HOSE		40169990	1.000	NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	347.86	62.61	410.47	5C	IGST Input 18%	3793501414	12-09-2025	1.000	347.86		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	"16,199.57"		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793501414	12-09-2025	1.000	19.15		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3793501414	12-09-2025	1.000	641.00		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	"4,575.71"		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID360941	BOLT_M6X50		73181500	3.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	87.42	0.00	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	86.18	15.51	101.69	5C	IGST Input 18%	3793501414	12-09-2025	3.000	86.18		0		0.000	5130770583	0184824803	3.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID360942	BOLT_M6X25		73181500	2.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	58.28	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.45	10.34	67.79	5C	IGST Input 18%	3793501414	12-09-2025	2.000	57.45		0		0.000	5130770583	0184824803	2.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.61	"1,186.78"	5D	IGST Input 28%	3793501414	12-09-2025	1.000	927.17		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000528	BEARING BALL (62X35X15)		84822011	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3793501414	12-09-2025	1.000	443.61		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E20	IM300416	BEVEL GEAR KIT 11.10		87089900	2.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"13,066.50"	0.00	0.00	0.00	0.00	0.00	-200.70	0.00	0.00	0.00	0.00	"12,865.80"	"3,602.42"	"16,468.22"	5D	IGST Input 28%	3793501424	13-09-2025	2.000	"12,865.80"		0		0.000	5130770583	0184825716	2.000	10-09-2025	KA2611050449		1230793947	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:42	10:06:20	21:38:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821520		10-09-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F8	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.85	721.59	5D	IGST Input 28%	3793501414	12-09-2025	1.000	563.74		0		0.000	5130770583	0184824803	1.000	10-09-2025	KA2611050268		1230793926	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	03:45:42	10:03:59	18:12:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IB003346	VACUUM SWITCH		85365020	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3793501423	13-09-2025	1.000	159.57		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F19	ID206284	GEAR MAIN SHAFT REV. (11.12)		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3793501423	13-09-2025	1.000	"3,474.00"		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3793501423	13-09-2025	1.000	"5,545.80"		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID345603	VENTURI		84139190	1.000	NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.77	241.03	5C	IGST Input 18%	3793501423	13-09-2025	1.000	204.26		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID351610	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3793501423	13-09-2025	1.000	303.19		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3793501423	13-09-2025	1.000	67.02		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID372679	COOLANT_PIPE_DOSER		87089900	2.000	NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	871.88	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	858.49	240.38	"1,098.87"	5D	IGST Input 28%	3793501423	13-09-2025	2.000	858.49		0		0.000	5130771073	0184828721	2.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3793501423	13-09-2025	1.000	"28,879.37"		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3793501431	15-09-2025	1.000	"8,581.96"		0		0.000	5130771073	0184836627	1.000	13-09-2025	KA2611051227		1230803537	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:11	09:37:31	13:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822297		11-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ME600083	HUB 4TH & O/D SYNCHRONIZER		87089900	1.000	NOS	"1,365.00"	0.00	793.41	0.00	0.00	0.00	0.00	793.41	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	781.22	218.74	999.96	5D	IGST Input 28%	3793501423	13-09-2025	1.000	781.22		0		0.000	5130771073	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:45:11	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822840		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F19	ID206284	GEAR MAIN SHAFT REV. (11.12)		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3793501423	13-09-2025	1.000	"3,474.00"		0		0.000	5130771191	0184828721	1.000	11-09-2025	KA2611050553		1230799090	13-09-2025	13-09-2025	09:37:23	0	13-09-2025	0	03:49:18	10:05:04	16:11:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822840		11-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3793501429	15-09-2025	1.000	"1,787.21"		0		0.000	5130771191	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:49:18	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D17	IA230267	HUB BOLT KIT REAR 10.90		73181500	1.000	NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.49	252.32	5C	IGST Input 18%	3793501431	15-09-2025	1.000	213.83		0		0.000	5130771661	0184836627	1.000	13-09-2025	KA2611051227		1230803537	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:42	09:37:31	13:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IB002330	WC KIT FR LH / FR RH		40169390	2.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	3793501429	15-09-2025	2.000	114.89		0		0.000	5130771661	0184832884	2.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"		87089900	2.000	NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	662.62	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	652.44	182.68	835.12	5D	IGST Input 28%	3793501429	15-09-2025	2.000	652.44		0		0.000	5130771661	0184832884	2.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3793501429	15-09-2025	1.000	121.28		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F18	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3793501429	15-09-2025	1.000	"3,891.79"		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3793501429	15-09-2025	1.000	"1,187.56"		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3793501429	15-09-2025	1.000	"1,605.37"		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3793501429	15-09-2025	1.000	"2,428.70"		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3793501429	15-09-2025	1.000	852.12		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	3.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"3,304.41"	0.00	0.00	0.00	0.00	0.00	-50.76	0.00	0.00	0.00	0.00	"3,253.65"	911.02	"4,164.67"	5D	IGST Input 28%	3793501429	15-09-2025	3.000	"3,253.65"		0		0.000	5130771661	0184832884	3.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501429	15-09-2025	1.000	"1,304.89"		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3793501429	15-09-2025	1.000	"4,575.71"		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3793501429	15-09-2025	1.000	558.51		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3793501429	15-09-2025	1.000	22.89		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3793501429	15-09-2025	2.000	"2,099.98"		0		0.000	5130771661	0184832884	2.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	MB161134	OIL SEAL OUTER		40169330	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3793501429	15-09-2025	1.000	82.98		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3793501429	15-09-2025	1.000	210.63		0		0.000	5130771661	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:45:42	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823431		12-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	ME999555	THERMOSTAT KIT		90321090	2.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,295.73"	233.23	"1,528.96"	5C	IGST Input 18%	3793501431	15-09-2025	2.000	"1,295.73"		0		0.000	5130771661	0184836627	2.000	13-09-2025	KA2611051227		1230803537	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:42	09:37:31	13:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823770		12-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3793501429	15-09-2025	1.000	"1,605.37"		0		0.000	5130771698	0184832884	1.000	12-09-2025	KA2611050896		1230803582	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	03:48:22	09:32:25	16:09:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823770		12-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)		87089900	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.81	611.70	5D	IGST Input 28%	3793501432	15-09-2025	1.000	477.89		0		0.000	5130771698	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:48:22	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823770		12-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)		87089900	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.81	611.70	5D	IGST Input 28%	3793501432	15-09-2025	1.000	477.89		0		0.000	5130771698	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:48:22	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A10	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE		87089900	1.000	NOS	"10,635.00"	0.00	"6,181.59"	0.00	0.00	0.00	0.00	"6,181.59"	0.00	0.00	0.00	0.00	0.00	-94.95	0.00	0.00	0.00	0.00	"6,086.64"	"1,704.26"	"7,790.90"	5D	IGST Input 28%	3793501432	15-09-2025	1.000	"6,086.64"		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	3793501432	15-09-2025	1.000	"2,458.12"		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H12	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%	3793501432	15-09-2025	1.000	"5,690.35"		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H12	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%	3793501432	15-09-2025	1.000	"5,505.25"		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793501432	15-09-2025	1.000	580.85		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3793501432	15-09-2025	1.000	861.69		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501432	15-09-2025	1.000	"1,304.89"		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501432	15-09-2025	1.000	553.67		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3793501432	15-09-2025	1.000	606.37		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3793501432	15-09-2025	1.000	108.74		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID372472	OIL MODULE O RING		87089900	2.000	NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	5D	IGST Input 28%	3793501432	15-09-2025	2.000	377.73		0		0.000	5130772210	0184838291	2.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)		87089900	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.81	611.70	5D	IGST Input 28%	3793501432	15-09-2025	1.000	477.89		0		0.000	5130772210	0184838291	1.000	13-09-2025	KA2611051371		1230808527	15-09-2025	15-09-2025	09:27:50	0	14-09-2025	1	03:45:36	09:38:44	19:54:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824244		13-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3793501445	17-09-2025	1.000	"8,581.96"		0		0.000	5130772210	0184842545	1.000	15-09-2025	KA2611051726		1230808578	17-09-2025	17-09-2025	10:18:26	0	16-09-2025	1	03:45:36	12:57:36	19:51:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824610		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C20	IC360426	CALIPER 60 LH		87089900	1.000	NOS	"5,400.00"	0.00	"3,138.75"	0.00	0.00	0.00	0.00	"3,138.75"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.54"	865.35	"3,955.89"	5D	IGST Input 28%	3793501444	17-09-2025	1.000	"3,090.54"		0		0.000	5130772266	0184842551	1.000	15-09-2025	KA2611051730		1230813248	17-09-2025	17-09-2025	10:18:26	0	16-09-2025	1	03:48:28	12:10:48	19:53:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825737		15-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID363454	RADIATOR LOWERHOSE		87089900	1.000	NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.77	501.81	5D	IGST Input 28%	3793501444	17-09-2025	1.000	392.04		0		0.000	5130772922	0184842551	1.000	15-09-2025	KA2611051730		1230813248	17-09-2025	17-09-2025	10:18:26	0	16-09-2025	1	03:45:36	12:10:48	19:53:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825737		15-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID372472	OIL MODULE O RING		87089900	2.000	NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	5D	IGST Input 28%	3793501444	17-09-2025	2.000	377.73		0		0.000	5130772922	0184842551	2.000	15-09-2025	KA2611051730		1230813248	17-09-2025	17-09-2025	10:18:26	0	16-09-2025	1	03:45:36	12:10:48	19:53:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825737		15-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ME601295	RING SYNCHRONISER (4TH & O/		87084000	2.000	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	848.62	0.00	0.00	0.00	0.00	0.00	-13.03	0.00	0.00	0.00	0.00	835.59	233.97	"1,069.56"	5D	IGST Input 28%	3793501462	18-09-2025	2.000	835.59		0		0.000	5130772922	0184846647	2.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:36	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826110		15-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.13	"1,564.04"	5D	IGST Input 28%	3793501462	18-09-2025	1.000	"1,221.91"		0		0.000	5130772987	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:48:39	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826558		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"		87089900	2.000	NOS	"8,380.00"	0.00	"4,870.88"	0.00	0.00	0.00	0.00	"9,741.76"	0.00	0.00	0.00	0.00	0.00	-149.63	0.00	0.00	0.00	0.00	"9,592.13"	"2,685.80"	"12,277.93"	5D	IGST Input 28%	3793501462	18-09-2025	2.000	"9,592.13"		0		0.000	5130773383	0184846647	2.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:47	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826558		16-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	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%	3793501462	18-09-2025	1.000	88.71		0		0.000	5130773383	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:47	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826558		16-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)		87089900	1.000	NOS	"2,895.00"	0.00	"1,682.72"	0.00	0.00	0.00	0.00	"1,682.72"	0.00	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	"1,656.87"	463.92	"2,120.79"	5D	IGST Input 28%	3793501454	17-09-2025	1.000	"1,656.87"		0		0.000	5130773383	0184845906	1.000	16-09-2025	KA2611052027		1230817339	17-09-2025	17-09-2025	12:55:23	0	17-09-2025	0	03:45:47	16:56:50	18:14:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826558		16-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F19	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%	3793501462	18-09-2025	1.000	"3,532.94"		0		0.000	5130773383	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:47	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826558		16-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B1	ID322656	HEAD ASSY FILTER		84212900	1.000	NOS	"2,620.00"	0.00	"1,696.34"	0.00	0.00	0.00	0.00	"1,696.34"	0.00	0.00	0.00	0.00	0.00	-24.02	0.00	0.00	0.00	0.00	"1,672.32"	301.02	"1,973.34"	5C	IGST Input 18%	3793501462	18-09-2025	1.000	"1,672.32"		0		0.000	5130773383	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:47	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826558		16-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	ID325545	UJ KIT (LFL)		87089900	1.000	NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.71	204.32	934.03	5D	IGST Input 28%	3793501462	18-09-2025	1.000	729.71		0		0.000	5130773383	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:47	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826558		16-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M RACK	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3793501462	18-09-2025	1.000	"11,014.34"		0		0.000	5130773383	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:47	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826558		16-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3793501462	18-09-2025	1.000	"5,545.80"		0		0.000	5130773383	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:47	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826558		16-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	1.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	5C	IGST Input 18%	3793501462	18-09-2025	1.000	274.47		0		0.000	5130773383	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:47	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826558		16-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	812.70	227.56	"1,040.26"	5D	IGST Input 28%	3793501462	18-09-2025	1.000	812.70		0		0.000	5130773383	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:47	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826558		16-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	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%	3793501462	18-09-2025	1.000	450.00		0		0.000	5130773383	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:47	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826558		16-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A3	IF001463	KIT LOCK ASSY		83011000	1.000	NOS	"5,980.00"	0.00	"3,871.80"	0.00	0.00	0.00	0.00	"3,871.80"	0.00	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	"3,816.98"	687.06	"4,504.04"	5C	IGST Input 18%	3793501462	18-09-2025	1.000	"3,816.98"		0		0.000	5130773383	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:47	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826558		16-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"		84828000	1.000	NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.45	730.59	5C	IGST Input 18%	3793501462	18-09-2025	1.000	619.14		0		0.000	5130773383	0184846647	1.000	16-09-2025	KA2611052221		1230817299	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:47	17:55:18	21:05:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	ID309412	"MINOR REPAIR KIT, 160CC NLC"		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3793501461	18-09-2025	1.000	"1,605.37"		0		0.000	5130773872	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3793501461	18-09-2025	1.000	"2,540.39"		0		0.000	5130773872	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3793501461	18-09-2025	1.000	"1,167.54"		0		0.000	5130773872	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	2.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"2,011.12"	0.00	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	0.00	"1,980.23"	554.46	"2,534.69"	5D	IGST Input 28%	3793501461	18-09-2025	2.000	"1,980.23"		0		0.000	5130773872	0184848713	2.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	3793501461	18-09-2025	1.000	"2,458.12"		0		0.000	5130773872	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3793501461	18-09-2025	2.000	"1,704.24"		0		0.000	5130773872	0184848713	2.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3793501461	18-09-2025	1.000	475.03		0		0.000	5130773872	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID329927	REAR COVER		84089090	1.000	NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.71	"1,479.81"	5D	IGST Input 28%	3793501461	18-09-2025	1.000	"1,156.10"		0		0.000	5130773872	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793501461	18-09-2025	1.000	580.85		0		0.000	5130773872	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID348412	HOSE DAT COOLANTOUT		40091100	1.000	NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	5C	IGST Input 18%	3793501461	18-09-2025	1.000	255.31		0		0.000	5130773872	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501461	18-09-2025	1.000	"1,304.89"		0		0.000	5130773872	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501461	18-09-2025	1.000	553.67		0		0.000	5130773872	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID351610	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3793501461	18-09-2025	1.000	303.19		0		0.000	5130773872	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID354028	GASKET OIL STRAINER		85443000	2.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.89	45.18	5C	IGST Input 18%	3793501461	18-09-2025	2.000	38.29		0		0.000	5130773872	0184848713	2.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	5D	IGST Input 28%	3793501461	18-09-2025	1.000	"1,499.49"		0		0.000	5130773872	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	ID370658	WIF SENSOR		90328990	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%	3793501461	18-09-2025	1.000	459.57		0		0.000	5130773872	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	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%	3793501473	20-09-2025	1.000	180.28		0		0.000	5130773872	0184851985	1.000	18-09-2025	KA2611052476		1230821490	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:45	16:49:02	12:43:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827301		17-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F8	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.85	721.59	5D	IGST Input 28%	3793501461	18-09-2025	1.000	563.74		0		0.000	5130773872	0184848713	1.000	17-09-2025	KA2611052244		1230821424	18-09-2025	18-09-2025	17:14:02	0	18-09-2025	0	03:45:45	17:49:00	15:24:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	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%	3793501475	20-09-2025	1.000	990.11		0		0.000	5130774311	0184853842	1.000	18-09-2025	KA2611052729		1230825098	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:51:03	19:37:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	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%	3793501475	20-09-2025	1.000	"1,714.10"		0		0.000	5130774311	0184853842	1.000	18-09-2025	KA2611052729		1230825098	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:51:03	19:37:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G7	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3793501478	20-09-2025	1.000	"6,017.96"		0		0.000	5130774311	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	03:45:50	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3793501474	20-09-2025	1.000	"1,187.56"		0		0.000	5130774311	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F19	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%	3793501474	20-09-2025	1.000	"3,514.06"		0		0.000	5130774311	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"3,155.00"	0.00	"1,833.84"	0.00	0.00	0.00	0.00	"1,833.84"	0.00	0.00	0.00	0.00	0.00	-28.17	0.00	0.00	0.00	0.00	"1,805.67"	505.59	"2,311.26"	5D	IGST Input 28%	3793501474	20-09-2025	1.000	"1,805.67"		0		0.000	5130774311	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G8	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3793501474	20-09-2025	1.000	"3,857.46"		0		0.000	5130774311	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	3.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"2,593.08"	0.00	0.00	0.00	0.00	0.00	-36.72	0.00	0.00	0.00	0.00	"2,556.36"	460.14	"3,016.50"	5C	IGST Input 18%	3793501474	20-09-2025	3.000	"2,556.36"		0		0.000	5130774311	0184852830	3.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F20	ID346525	GEAR START PART (WITH DOP & PIN_DIA)		87089900	1.000	NOS	"12,020.00"	0.00	"6,986.63"	0.00	0.00	0.00	0.00	"6,986.63"	0.00	0.00	0.00	0.00	0.00	-107.31	0.00	0.00	0.00	0.00	"6,879.32"	"1,926.21"	"8,805.53"	5D	IGST Input 28%	3793501474	20-09-2025	1.000	"6,879.32"		0		0.000	5130774311	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793501474	20-09-2025	1.000	580.85		0		0.000	5130774311	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B1	ID348805	Fuel water separator		84212300	1.000	NOS	"8,325.00"	0.00	"5,390.08"	0.00	0.00	0.00	0.00	"5,390.08"	0.00	0.00	0.00	0.00	0.00	-76.32	0.00	0.00	0.00	0.00	"5,313.76"	956.48	"6,270.24"	5C	IGST Input 18%	3793501474	20-09-2025	1.000	"5,313.76"		0		0.000	5130774311	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	5.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	"6,524.47"	"1,826.85"	"8,351.32"	5D	IGST Input 28%	3793501474	20-09-2025	5.000	"6,524.47"		0		0.000	5130774311	0184852830	5.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	5.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,806.05"	0.00	0.00	0.00	0.00	0.00	-37.71	0.00	0.00	0.00	0.00	"2,768.34"	332.20	"3,100.54"	5B	IGST Input 12%	3793501474	20-09-2025	5.000	"2,768.34"		0		0.000	5130774311	0184852830	5.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	2.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	"9,151.42"	"2,562.40"	"11,713.82"	5D	IGST Input 28%	3793501474	20-09-2025	2.000	"9,151.42"		0		0.000	5130774311	0184852830	2.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID372679	COOLANT_PIPE_DOSER		87089900	1.000	NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.24	120.19	549.43	5D	IGST Input 28%	3793501478	20-09-2025	1.000	429.24		0		0.000	5130774311	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	03:45:50	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	J4	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3793501474	20-09-2025	1.000	"9,881.14"		0		0.000	5130774311	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3793501474	20-09-2025	1.000	22.89		0		0.000	5130774311	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828118		18-09-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	3793501474	20-09-2025	1.000	"1,206.36"		0		0.000	5130774311	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:45:50	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828448		18-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3793501474	20-09-2025	1.000	532.26		0		0.000	5130774370	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:49:01	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828448		18-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3793501474	20-09-2025	1.000	"1,605.37"		0		0.000	5130774370	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:49:01	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828448		18-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3793501474	20-09-2025	1.000	"1,605.37"		0		0.000	5130774370	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:49:01	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828448		18-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H12	ID329234	CAMSHAFT INTAKE ASSY WITH GEAR		84831099	1.000	NOS	"7,955.00"	0.00	"5,150.53"	0.00	0.00	0.00	0.00	"5,150.53"	0.00	0.00	0.00	0.00	0.00	-72.93	0.00	0.00	0.00	0.00	"5,077.60"	913.97	"5,991.57"	5C	IGST Input 18%	3793501478	20-09-2025	1.000	"5,077.60"		0		0.000	5130774370	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	03:49:01	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828448		18-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3793501478	20-09-2025	1.000	"1,787.21"		0		0.000	5130774370	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	03:49:01	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828448		18-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3793501474	20-09-2025	1.000	"1,049.99"		0		0.000	5130774370	0184852830	1.000	18-09-2025	KA2611052568		1230825099	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	03:49:01	16:50:00	16:11:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828887		19-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G19	IA353999	PRESSURE LINE 1		87089900	1.000	NOS	"1,870.00"	0.00	"1,086.94"	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	"1,070.24"	299.67	"1,369.91"	5D	IGST Input 28%	3793501478	20-09-2025	1.000	"1,070.24"		0		0.000	5130774799	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	03:46:16	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828887		19-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3793501478	20-09-2025	1.000	852.12		0		0.000	5130774799	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	03:46:16	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828887		19-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501478	20-09-2025	1.000	"1,304.89"		0		0.000	5130774799	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	03:46:16	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828887		19-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3793501478	20-09-2025	1.000	553.67		0		0.000	5130774799	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	03:46:16	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828887		19-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID351610	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3793501478	20-09-2025	1.000	303.19		0		0.000	5130774799	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	03:46:16	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828887		19-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3793501478	20-09-2025	1.000	"1,113.81"		0		0.000	5130774799	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	03:46:16	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828887		19-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M14	IE453138	EATS W/H E366/E474 TRUCK		85443000	1.000	NOS	"14,890.00"	0.00	"9,640.64"	0.00	0.00	0.00	0.00	"9,640.64"	0.00	0.00	0.00	0.00	0.00	-136.51	0.00	0.00	0.00	0.00	"9,504.13"	"1,710.74"	"11,214.87"	5C	IGST Input 18%	3793501478	20-09-2025	1.000	"9,504.13"		0		0.000	5130774799	0184856035	1.000	19-09-2025	KA2611052904		1230829337	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	03:46:16	16:55:50	13:28:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829680		20-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	ROOMS	IA342613	6GX16 WHEEL RIM WIL (6H)		87089900	1.000	NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.91"	"4,996.15"	5D	IGST Input 28%	3793501483	22-09-2025	1.000	"3,903.24"		0		0.000	5130775232	0184859944	1.000	20-09-2025	KA2611053295		1230833481	22-09-2025	22-09-2025	11:16:12	0	21-09-2025	1	03:46:09	16:23:25	14:00:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829680		20-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3793501483	22-09-2025	1.000	"2,801.52"		0		0.000	5130775232	0184859944	1.000	20-09-2025	KA2611053295		1230833481	22-09-2025	22-09-2025	11:16:12	0	21-09-2025	1	03:46:09	16:23:25	14:00:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829680		20-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3793501483	22-09-2025	1.000	"28,879.37"		0		0.000	5130775232	0184859944	1.000	20-09-2025	KA2611053295		1230833481	22-09-2025	22-09-2025	11:16:12	0	21-09-2025	1	03:46:09	16:23:25	14:00:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831155		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3793501495	23-09-2025	4.000	434.05		0		0.000	5130775917	0184864024	4.000	22-09-2025	KA2611053570		1230836545	23-09-2025	23-09-2025	14:42:16	0	23-09-2025	0	03:45:30	14:54:48	14:44:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831155		22-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID360941	BOLT_M6X50		73181500	1.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.73	5.17	33.90	5C	IGST Input 18%	3793501495	23-09-2025	1.000	28.73		0		0.000	5130775917	0184864024	1.000	22-09-2025	KA2611053570		1230836545	23-09-2025	23-09-2025	14:42:16	0	23-09-2025	0	03:45:30	14:54:48	14:44:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831155		22-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID360942	BOLT_M6X25		73181500	2.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	58.28	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.45	10.34	67.79	5C	IGST Input 18%	3793501495	23-09-2025	2.000	57.45		0		0.000	5130775917	0184864024	2.000	22-09-2025	KA2611053570		1230836545	23-09-2025	23-09-2025	14:42:16	0	23-09-2025	0	03:45:30	14:54:48	14:44:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831436		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	ID360941	BOLT_M6X50		73181500	1.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.73	5.17	33.90	5C	IGST Input 18%	3793501495	23-09-2025	1.000	28.73		0		0.000	5130775977	0184864024	1.000	22-09-2025	KA2611053570		1230836545	23-09-2025	23-09-2025	14:42:16	0	23-09-2025	0	03:46:19	14:54:48	14:44:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831699		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA202777	"LOCK NUT, WHEEL BEARING"		87087000	1.000	NOS	672.00	0.00	435.09	0.00	0.00	0.00	0.00	435.09	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.93	77.21	506.14	5C	IGST Input 18%	3793501512	25-09-2025	1.000	428.93		0		0.000	5130776220	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	10:53:18	09:59:47	20:16:38	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831699		22-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"5,595.00"	0.00	"3,622.53"	0.00	0.00	0.00	0.00	"3,622.53"	0.00	0.00	0.00	0.00	0.00	-51.30	0.00	0.00	0.00	0.00	"3,571.23"	642.82	"4,214.05"	5C	IGST Input 18%	3793501512	25-09-2025	1.000	"3,571.23"		0		0.000	5130776220	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	10:53:18	09:59:47	20:16:38	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831699		22-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3793501512	25-09-2025	1.000	852.12		0		0.000	5130776220	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	10:53:18	09:59:47	20:16:38	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831699		22-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	990.62	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.59	175.79	"1,152.38"	5C	IGST Input 18%	3793501512	25-09-2025	2.000	976.59		0		0.000	5130776220	0184869774	2.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	10:53:18	09:59:47	20:16:38	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831699		22-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3793501512	25-09-2025	1.000	"1,341.05"		0		0.000	5130776220	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	10:53:18	09:59:47	20:16:38	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831699		22-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3793501512	25-09-2025	1.000	563.86		0		0.000	5130776220	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	10:53:18	09:59:47	20:16:38	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831699		22-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793501512	25-09-2025	1.000	19.15		0		0.000	5130776220	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	10:53:18	09:59:47	20:16:38	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831699		22-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	608.92	109.61	718.53	5C	IGST Input 18%	3793501512	25-09-2025	1.000	608.92		0		0.000	5130776220	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	10:53:18	09:59:47	20:16:38	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831699		22-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,032.00"	0.00	668.18	0.00	0.00	0.00	0.00	668.18	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.72	118.57	777.29	5C	IGST Input 18%	3793501512	25-09-2025	1.000	658.72		0		0.000	5130776220	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	10:53:18	09:59:47	20:16:38	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831699		22-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.75	"5,550.94"	5C	IGST Input 18%	3793501512	25-09-2025	1.000	"4,704.19"		0		0.000	5130776220	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	10:53:18	09:59:47	20:16:38	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832460		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA202777	"LOCK NUT, WHEEL BEARING"		87087000	1.000	NOS	672.00	0.00	435.09	0.00	0.00	0.00	0.00	435.09	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.93	77.21	506.14	5C	IGST Input 18%	3793501512	25-09-2025	1.000	428.93		0		0.000	5130776366	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	11:33:55	09:59:47	20:16:38	ZZNMAHANT	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832460		22-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"5,595.00"	0.00	"3,622.53"	0.00	0.00	0.00	0.00	"3,622.53"	0.00	0.00	0.00	0.00	0.00	-51.30	0.00	0.00	0.00	0.00	"3,571.23"	642.82	"4,214.05"	5C	IGST Input 18%	3793501512	25-09-2025	1.000	"3,571.23"		0		0.000	5130776366	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	11:33:55	09:59:47	20:16:38	ZZNMAHANT	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832460		22-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3793501512	25-09-2025	1.000	852.12		0		0.000	5130776366	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	11:33:55	09:59:47	20:16:38	ZZNMAHANT	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832460		22-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	990.62	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.59	175.79	"1,152.38"	5C	IGST Input 18%	3793501512	25-09-2025	2.000	976.59		0		0.000	5130776366	0184869774	2.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	11:33:55	09:59:47	20:16:38	ZZNMAHANT	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832460		22-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3793501512	25-09-2025	1.000	"1,341.05"		0		0.000	5130776366	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	11:33:55	09:59:47	20:16:38	ZZNMAHANT	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832460		22-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3793501512	25-09-2025	1.000	563.86		0		0.000	5130776366	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	11:33:55	09:59:47	20:16:38	ZZNMAHANT	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832460		22-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793501512	25-09-2025	1.000	19.15		0		0.000	5130776366	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	11:33:55	09:59:47	20:16:38	ZZNMAHANT	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832460		22-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	608.92	109.61	718.53	5C	IGST Input 18%	3793501512	25-09-2025	1.000	608.92		0		0.000	5130776366	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	11:33:55	09:59:47	20:16:38	ZZNMAHANT	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832460		22-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,032.00"	0.00	668.18	0.00	0.00	0.00	0.00	668.18	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.72	118.57	777.29	5C	IGST Input 18%	3793501512	25-09-2025	1.000	658.72		0		0.000	5130776366	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	11:33:55	09:59:47	20:16:38	ZZNMAHANT	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832460		22-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.75	"5,550.94"	5C	IGST Input 18%	3793501512	25-09-2025	1.000	"4,704.19"		0		0.000	5130776366	0184869774	1.000	23-09-2025	KA2611054130		1230837323	25-09-2025	25-09-2025	09:48:42	0	24-09-2025	1	11:33:55	09:59:47	20:16:38	ZZNMAHANT	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832919		23-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C10	IA309426	THRUST BEARING KINGPIN		84828000	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3793501528	26-09-2025	1.000	185.10		0		0.000	5130776718	0184873850	1.000	24-09-2025	KA2611054473		1230843343	26-09-2025	26-09-2025	10:19:18	0	25-09-2025	1	03:46:03	10:29:53	19:56:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832919		23-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C11	IA340631	BUSH KINGPIN		87089900	3.000	NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	992.55	0.00	0.00	0.00	0.00	0.00	-14.05	0.00	0.00	0.00	0.00	978.50	176.13	"1,154.63"	5C	IGST Input 18%	3793501528	26-09-2025	3.000	978.50		0		0.000	5130776718	0184873850	3.000	24-09-2025	KA2611054473		1230843343	26-09-2025	26-09-2025	10:19:18	0	25-09-2025	1	03:46:03	10:29:53	19:56:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832919		23-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3B2	IA346724	O-RING REAR OUTER		84842000	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%	3793501528	26-09-2025	1.000	47.87		0		0.000	5130776718	0184873850	1.000	24-09-2025	KA2611054473		1230843343	26-09-2025	26-09-2025	10:19:18	0	25-09-2025	1	03:46:03	10:29:53	19:56:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832919		23-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C11	IA349809	KING PIN		87089900	1.000	NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	551.63	0.00	0.00	0.00	0.00	0.00	-7.81	0.00	0.00	0.00	0.00	543.82	97.89	641.71	5C	IGST Input 18%	3793501528	26-09-2025	1.000	543.82		0		0.000	5130776718	0184873850	1.000	24-09-2025	KA2611054473		1230843343	26-09-2025	26-09-2025	10:19:18	0	25-09-2025	1	03:46:03	10:29:53	19:56:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832919		23-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3793501528	26-09-2025	2.000	"1,161.69"		0		0.000	5130776718	0184873850	2.000	24-09-2025	KA2611054473		1230843343	26-09-2025	26-09-2025	10:19:18	0	25-09-2025	1	03:46:03	10:29:53	19:56:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832919		23-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E20	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"10,361.00"	0.00	"6,708.31"	0.00	0.00	0.00	0.00	"6,708.31"	0.00	0.00	0.00	0.00	0.00	-94.99	0.00	0.00	0.00	0.00	"6,613.32"	"1,190.40"	"7,803.72"	5C	IGST Input 18%	3793501544	27-09-2025	1.000	"6,613.32"		0		0.000	5130776718	0184875871	1.000	25-09-2025	KA2611054603		1230847527	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:46:03	10:01:51	12:52:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832919		23-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3793501528	26-09-2025	2.000	153.18		0		0.000	5130776718	0184873850	2.000	24-09-2025	KA2611054473		1230843343	26-09-2025	26-09-2025	10:19:18	0	25-09-2025	1	03:46:03	10:29:53	19:56:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M24	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)		87089900	1.000	NOS	"14,915.00"	0.00	"9,656.83"	0.00	0.00	0.00	0.00	"9,656.83"	0.00	0.00	0.00	0.00	0.00	-136.74	0.00	0.00	0.00	0.00	"9,520.09"	"1,713.62"	"11,233.71"	5C	IGST Input 18%	3793501547	27-09-2025	1.000	"9,520.09"		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IB002330	WC KIT FR LH / FR RH		40169390	4.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	5C	IGST Input 18%	3793501547	27-09-2025	4.000	229.78		0		0.000	5130777287	0184876529	4.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	IB999775	CABIN BUSHING KIT		87081090	1.000	NOS	769.00	0.00	497.89	0.00	0.00	0.00	0.00	497.89	0.00	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	490.84	88.35	579.19	5C	IGST Input 18%	3793501544	27-09-2025	1.000	490.84		0		0.000	5130777287	0184875871	1.000	25-09-2025	KA2611054603		1230847527	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:01:51	12:52:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID200365	"ID200365,WASHER REV IDLR GR"		73182200	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3793501547	27-09-2025	10.000	925.51		0		0.000	5130777287	0184876529	10.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F19	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%	3793501547	27-09-2025	1.000	"3,532.94"		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	ID329237	Inlet Valve		84099199	15.000	NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	"2,097.75"	0.00	0.00	0.00	0.00	0.00	-29.70	0.00	0.00	0.00	0.00	"2,068.05"	372.25	"2,440.30"	5C	IGST Input 18%	3793501557	28-09-2025	15.000	"2,068.05"		0		0.000	5130777287	0184879884	15.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:45:56	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	ID329238	Exhaust Valve		84099199	6.000	NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	"1,340.22"	0.00	0.00	0.00	0.00	0.00	-18.98	0.00	0.00	0.00	0.00	"1,321.24"	237.82	"1,559.06"	5C	IGST Input 18%	3793501557	28-09-2025	6.000	"1,321.24"		0		0.000	5130777287	0184879884	6.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:45:56	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3793501547	27-09-2025	1.000	239.36		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	3793501547	27-09-2025	1.000	421.27		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3793501547	27-09-2025	1.000	852.12		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%	3793501547	27-09-2025	1.000	488.30		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	5C	IGST Input 18%	3793501547	27-09-2025	1.000	102.76		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M RACK	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,486.55"	0.00	0.00	0.00	0.00	"11,486.55"	0.00	0.00	0.00	0.00	0.00	-162.65	0.00	0.00	0.00	0.00	"11,323.90"	"2,038.30"	"13,362.20"	5C	IGST Input 18%	3793501547	27-09-2025	1.000	"11,323.90"		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G3	ID330033	HIGH PRESSURE PIPE ASSY2		87079000	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%	3793501547	27-09-2025	1.000	635.10		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3793501547	27-09-2025	2.000	"1,161.69"		0		0.000	5130777287	0184876529	2.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F19	ID347429	4'TH GEAR COUNTER SHAFT		87089900	1.000	NOS	"5,005.00"	0.00	"3,240.53"	0.00	0.00	0.00	0.00	"3,240.53"	0.00	0.00	0.00	0.00	0.00	-45.89	0.00	0.00	0.00	0.00	"3,194.64"	575.04	"3,769.68"	5C	IGST Input 18%	3793501547	27-09-2025	1.000	"3,194.64"		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K3	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	"1,526.79"	274.82	"1,801.61"	5C	IGST Input 18%	3793501547	27-09-2025	1.000	"1,526.79"		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID349941	INLET THROTTLE DIA48MM NON-SMART TYPE		87089900	1.000	NOS	"9,274.00"	0.00	"6,004.52"	0.00	0.00	0.00	0.00	"6,004.52"	0.00	0.00	0.00	0.00	0.00	-85.02	0.00	0.00	0.00	0.00	"5,919.50"	"1,065.51"	"6,985.01"	5C	IGST Input 18%	3793501547	27-09-2025	1.000	"5,919.50"		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"4,080.93"	0.00	0.00	0.00	0.00	0.00	-57.79	0.00	0.00	0.00	0.00	"4,023.14"	724.17	"4,747.31"	5C	IGST Input 18%	3793501547	27-09-2025	3.000	"4,023.14"		0		0.000	5130777287	0184876529	3.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,713.18"	0.00	0.00	0.00	0.00	0.00	-21.59	0.00	0.00	0.00	0.00	"1,691.59"	84.58	"1,776.17"	5A	IGST Input 5%	3793501547	27-09-2025	3.000	"1,691.59"		0		0.000	5130777287	0184876529	3.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M2	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	"1,164.88"	209.68	"1,374.56"	5C	IGST Input 18%	3793501547	27-09-2025	1.000	"1,164.88"		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID362837	COOLANT_OUT_HOSE_E366		40091100	1.000	NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	424.46	76.40	500.86	5C	IGST Input 18%	3793501547	27-09-2025	1.000	424.46		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID362838	COOLANT_IN_HOSE_E366		40091100	1.000	NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	5C	IGST Input 18%	3793501547	27-09-2025	1.000	622.33		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	270	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3793501547	27-09-2025	1.000	19.15		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	280	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID372545	COOLANT IN HOSE E366 OIL MODULE		40094100	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3793501547	27-09-2025	1.000	150.00		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	290	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID372546	COOLANT OUT HOSE E366 OIL MODULE		40094100	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%	3793501547	27-09-2025	1.000	143.62		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	300	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID377400	"CUSHION RUBBER, FRENGINE MTG LH"		87089900	1.000	NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.18	135.57	888.75	5C	IGST Input 18%	3793501547	27-09-2025	1.000	753.18		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	310	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,951.00"	0.00	"6,442.85"	0.00	0.00	0.00	0.00	"6,442.85"	0.00	0.00	0.00	0.00	0.00	-91.23	0.00	0.00	0.00	0.00	"6,351.62"	"1,143.29"	"7,494.91"	5C	IGST Input 18%	3793501544	27-09-2025	1.000	"6,351.62"		0		0.000	5130777287	0184875871	1.000	25-09-2025	KA2611054603		1230847527	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:01:51	12:52:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	320	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	J4	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,304.94"	0.00	0.00	0.00	0.00	"10,304.94"	0.00	0.00	0.00	0.00	0.00	-145.92	0.00	0.00	0.00	0.00	"10,159.02"	"1,828.62"	"11,987.64"	5C	IGST Input 18%	3793501547	27-09-2025	1.000	"10,159.02"		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	330	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3793501547	27-09-2025	1.000	459.57		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	340	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,309.00"	0.00	847.52	0.00	0.00	0.00	0.00	847.52	0.00	0.00	0.00	0.00	0.00	-12.00	0.00	0.00	0.00	0.00	835.52	150.39	985.91	5C	IGST Input 18%	3793501547	27-09-2025	1.000	835.52		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	350	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.01"	"15,805.52"	5C	IGST Input 18%	3793501547	27-09-2025	1.000	"13,394.51"		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	360	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E20	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"10,361.00"	0.00	"6,708.31"	0.00	0.00	0.00	0.00	"6,708.31"	0.00	0.00	0.00	0.00	0.00	-94.99	0.00	0.00	0.00	0.00	"6,613.32"	"1,190.40"	"7,803.72"	5C	IGST Input 18%	3793501544	27-09-2025	1.000	"6,613.32"		0		0.000	5130777287	0184875871	1.000	25-09-2025	KA2611054603		1230847527	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:01:51	12:52:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834012		24-09-2025	370	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3793501547	27-09-2025	1.000	76.59		0		0.000	5130777287	0184876529	1.000	25-09-2025	KA2611054642		1230847591	27-09-2025	27-09-2025	09:53:12	0	26-09-2025	1	03:45:56	10:04:33	16:04:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834351		24-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A8	ID329237	Inlet Valve		84099199	8.000	NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	"1,118.80"	0.00	0.00	0.00	0.00	0.00	-15.84	0.00	0.00	0.00	0.00	"1,102.96"	198.53	"1,301.49"	5C	IGST Input 18%	3793501557	28-09-2025	8.000	"1,102.96"		0		0.000	5130777343	0184879884	8.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:49:17	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834931		25-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3793501557	28-09-2025	4.000	434.05		0		0.000	5130777826	0184879884	4.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:45:51	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834931		25-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"1,673.68"	0.00	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	0.00	0.00	"1,649.98"	297.00	"1,946.98"	5C	IGST Input 18%	3793501557	28-09-2025	1.000	"1,649.98"		0		0.000	5130777826	0184879884	1.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:45:51	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834931		25-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	ID320554	UNIVERSAL JOINT ASSY		87089900	4.000	NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"7,577.84"	0.00	0.00	0.00	0.00	0.00	-107.30	0.00	0.00	0.00	0.00	"7,470.54"	"1,344.70"	"8,815.24"	5C	IGST Input 18%	3793501554	28-09-2025	4.000	"7,470.54"		0		0.000	5130777826	0184881653	4.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:45:51	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834931		25-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3793501557	28-09-2025	1.000	989.35		0		0.000	5130777826	0184879884	1.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:45:51	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834931		25-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"7,817.00"	0.00	"5,061.18"	0.00	0.00	0.00	0.00	"5,061.18"	0.00	0.00	0.00	0.00	0.00	-71.67	0.00	0.00	0.00	0.00	"4,989.51"	898.11	"5,887.62"	5C	IGST Input 18%	3793501557	28-09-2025	1.000	"4,989.51"		0		0.000	5130777826	0184879884	1.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:45:51	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834931		25-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B9	ID349323	EGR_COOLER_36TUBESx180L		87089900	1.000	NOS	"12,892.00"	0.00	"8,347.02"	0.00	0.00	0.00	0.00	"8,347.02"	0.00	0.00	0.00	0.00	0.00	-118.19	0.00	0.00	0.00	0.00	"8,228.83"	"1,481.19"	"9,710.02"	5C	IGST Input 18%	3793501557	28-09-2025	1.000	"8,228.83"		0		0.000	5130777826	0184879884	1.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:45:51	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834931		25-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID366657	ASSY PISTON COOLING JET		84099912	3.000	NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	934.46	168.20	"1,102.66"	5C	IGST Input 18%	3793501557	28-09-2025	3.000	934.46		0		0.000	5130777826	0184879884	3.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:45:51	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834931		25-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%	3793501557	28-09-2025	1.000	"3,562.29"		0		0.000	5130777826	0184879884	1.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:45:51	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834931		25-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"7,033.98"	0.00	0.00	0.00	0.00	0.00	-99.60	0.00	0.00	0.00	0.00	"6,934.38"	"1,248.19"	"8,182.57"	5C	IGST Input 18%	3793501555	28-09-2025	1.000	"6,934.38"		0		0.000	5130777826	0184881644	1.000	26-09-2025	KA2611055123		1230852043	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:45:51	09:42:24	19:41:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834931		25-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G14	ME014910	GAUGE OIL LEVEL		87089900	1.000	NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	124.96	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.19	22.17	145.36	5C	IGST Input 18%	3793501557	28-09-2025	1.000	123.19		0		0.000	5130777826	0184879884	1.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:45:51	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834931		25-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ME600083	HUB 4TH & O/D SYNCHRONIZER		87089900	1.000	NOS	"1,258.00"	0.00	814.50	0.00	0.00	0.00	0.00	814.50	0.00	0.00	0.00	0.00	0.00	-11.53	0.00	0.00	0.00	0.00	802.97	144.53	947.50	5C	IGST Input 18%	3793501557	28-09-2025	1.000	802.97		0		0.000	5130777826	0184879884	1.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:45:51	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835332		25-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"1,673.68"	0.00	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	0.00	0.00	"1,649.98"	297.00	"1,946.98"	5C	IGST Input 18%	3793501557	28-09-2025	1.000	"1,649.98"		0		0.000	5130777906	0184879884	1.000	26-09-2025	KA2611054940		1230851989	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:50:14	09:44:15	13:37:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835332		25-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	ID320554	UNIVERSAL JOINT ASSY		87089900	1.000	NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"1,894.46"	0.00	0.00	0.00	0.00	0.00	-26.83	0.00	0.00	0.00	0.00	"1,867.63"	336.17	"2,203.80"	5C	IGST Input 18%	3793501554	28-09-2025	1.000	"1,867.63"		0		0.000	5130777906	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:50:14	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835332		25-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID366697	MAINSHAFT  KIT ET50S7		87089900	1.000	NOS	"10,320.00"	0.00	"6,681.76"	0.00	0.00	0.00	0.00	"6,681.76"	0.00	0.00	0.00	0.00	0.00	-94.61	0.00	0.00	0.00	0.00	"6,587.15"	"1,185.69"	"7,772.84"	5C	IGST Input 18%	3793501562	29-09-2025	1.000	"6,587.15"		0		0.000	5130777906	0184884264	1.000	27-09-2025	KA2611055317		1230856621		29-09-2025	09:56:41	0	28-09-2025	1	03:50:14	09:58:57	13:35:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G19	IA344463	RETURN LINE 3		87089900	1.000	NOS	"1,534.00"	0.00	993.20	0.00	0.00	0.00	0.00	993.20	0.00	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00	979.14	176.25	"1,155.39"	5C	IGST Input 18%	3793501554	28-09-2025	1.000	979.14		0		0.000	5130778376	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C10	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	2.000	NOS	"1,184.00"	0.00	766.59	0.00	0.00	0.00	0.00	"1,533.18"	0.00	0.00	0.00	0.00	0.00	-21.71	0.00	0.00	0.00	0.00	"1,511.47"	272.06	"1,783.53"	5C	IGST Input 18%	3793501563	29-09-2025	2.000	"1,511.47"		0		0.000	5130778376	0184884817	2.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:46:12	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D3 4 11	IC358363	BRAKE LINING (320X110)		68138100	1.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	5C	IGST Input 18%	3793501554	28-09-2025	1.000	705.31		0		0.000	5130778376	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"2,312.72"	0.00	0.00	0.00	0.00	0.00	-32.75	0.00	0.00	0.00	0.00	"2,279.97"	410.39	"2,690.36"	5C	IGST Input 18%	3793501563	29-09-2025	1.000	"2,279.97"		0		0.000	5130778376	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:46:12	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	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%	3793501554	28-09-2025	1.000	47.87		0		0.000	5130778376	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID318894	GASKET EGR PIPE- COLD SIDE		84841090	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3793501554	28-09-2025	1.000	60.64		0		0.000	5130778376	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3793501563	29-09-2025	1.000	989.35		0		0.000	5130778376	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:46:12	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3793501554	28-09-2025	1.000	852.12		0		0.000	5130778376	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793501554	28-09-2025	1.000	580.85		0		0.000	5130778376	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID336591	EMEGR VALVE		87089900	1.000	NOS	"18,617.00"	0.00	"12,053.72"	0.00	0.00	0.00	0.00	"12,053.72"	0.00	0.00	0.00	0.00	0.00	-170.68	0.00	0.00	0.00	0.00	"11,883.04"	"2,138.95"	"14,021.99"	5C	IGST Input 18%	3793501554	28-09-2025	1.000	"11,883.04"		0		0.000	5130778376	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793501554	28-09-2025	1.000	580.85		0		0.000	5130778376	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3793501554	28-09-2025	1.000	861.69		0		0.000	5130778376	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID348606	IC OUTLET HOSE		40169990	1.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	5C	IGST Input 18%	3793501554	28-09-2025	1.000	"1,911.68"		0		0.000	5130778376	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"4,080.93"	0.00	0.00	0.00	0.00	0.00	-57.79	0.00	0.00	0.00	0.00	"4,023.14"	724.17	"4,747.31"	5C	IGST Input 18%	3793501554	28-09-2025	3.000	"4,023.14"		0		0.000	5130778376	0184881653	3.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,713.18"	0.00	0.00	0.00	0.00	0.00	-21.59	0.00	0.00	0.00	0.00	"1,691.59"	84.58	"1,776.17"	5A	IGST Input 5%	3793501554	28-09-2025	3.000	"1,691.59"		0		0.000	5130778376	0184881653	3.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	ID352489	LFL UJ KIT		87089900	2.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	0.00	"2,399.97"	431.99	"2,831.96"	5C	IGST Input 18%	3793501554	28-09-2025	2.000	"2,399.97"		0		0.000	5130778376	0184881653	2.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3793501554	28-09-2025	1.000	606.37		0		0.000	5130778376	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	ID363076	REAR COVER CAM BOX		84099990	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%	3793501554	28-09-2025	1.000	450.00		0		0.000	5130778376	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	1.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	5C	IGST Input 18%	3793501554	28-09-2025	1.000	274.47		0		0.000	5130778376	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A3	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER		87089900	1.000	NOS	"2,263.00"	0.00	"1,465.20"	0.00	0.00	0.00	0.00	"1,465.20"	0.00	0.00	0.00	0.00	0.00	-20.75	0.00	0.00	0.00	0.00	"1,444.45"	260.00	"1,704.45"	5C	IGST Input 18%	3793501562	29-09-2025	1.000	"1,444.45"		0		0.000	5130778376	0184884264	1.000	27-09-2025	KA2611055317		1230856621		29-09-2025	09:56:41	0	28-09-2025	1	03:46:12	09:58:57	13:35:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G3	ID379284	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"3,811.00"	0.00	"2,467.46"	0.00	0.00	0.00	0.00	"2,467.46"	0.00	0.00	0.00	0.00	0.00	-34.94	0.00	0.00	0.00	0.00	"2,432.52"	437.85	"2,870.37"	5C	IGST Input 18%	3793501554	28-09-2025	1.000	"2,432.52"		0		0.000	5130778376	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:46:12	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835903		26-09-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IH300889	AC CONDENSER 24V		84159000	1.000	NOS	"11,455.00"	0.00	"7,416.63"	0.00	0.00	0.00	0.00	"7,416.63"	0.00	0.00	0.00	0.00	0.00	-105.02	0.00	0.00	0.00	0.00	"7,311.61"	"1,316.09"	"8,627.70"	5C	IGST Input 18%	3793501563	29-09-2025	1.000	"7,311.61"		0		0.000	5130778376	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:46:12	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061836260		26-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	5C	IGST Input 18%	3793501554	28-09-2025	1.000	"1,017.44"		0		0.000	5130778411	0184881653	1.000	26-09-2025	KA2611055125		1230856573	28-09-2025	28-09-2025	09:36:59	0	27-09-2025	1	03:49:25	09:41:25	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061836769		26-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C14	IB002352	WC KIT RR LH / RR RH		40169390	2.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	200.72	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.88	35.62	233.50	5C	IGST Input 18%	3793501563	29-09-2025	2.000	197.88		0		0.000	5130778736	0184884817	2.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	15:37:19	10:00:46	16:06:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836769		26-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329361	GASKET OIL STRAINER		85443000	5.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.49	75.32	5C	IGST Input 18%	3793501563	29-09-2025	5.000	63.83		0		0.000	5130778736	0184884817	5.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	15:37:19	10:00:46	16:06:36	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061836769		26-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F4	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	5C	IGST Input 18%	3793501563	29-09-2025	1.000	247.02		0		0.000	5130778736	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	15:37:19	10:00:46	16:06:36	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061836769		26-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID329362	GASKET - OIL RETURN TC SIDE		85443000	7.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	90.65	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.37	16.09	105.46	5C	IGST Input 18%	3793501563	29-09-2025	7.000	89.37		0		0.000	5130778736	0184884817	7.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	15:37:19	10:00:46	16:06:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836769		26-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M9	ID380825	OIL MIST SEPARATOR SERVICE KIT		85443000	1.000	NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	941.48	169.47	"1,110.95"	5C	IGST Input 18%	3793501563	29-09-2025	1.000	941.48		0		0.000	5130778736	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	15:37:19	10:00:46	16:06:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836769		26-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3793501563	29-09-2025	2.000	146.81		0		0.000	5130778736	0184884817	2.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	15:37:19	10:00:46	16:06:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836769		26-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3793501563	29-09-2025	1.000	529.78		0		0.000	5130778736	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	15:37:19	10:00:46	16:06:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836769		26-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	MF660066	GASKET 16		84849000	30.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	5C	IGST Input 18%	3793501563	29-09-2025	30.000	574.35		0		0.000	5130778736	0184884817	30.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	15:37:19	10:00:46	16:06:36	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061837153		27-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	2.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.35	70.08	459.43	5C	IGST Input 18%	3793501563	29-09-2025	2.000	389.35		0		0.000	5130778986	0184884817	2.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837153		27-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G7	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"9,693.00"	0.00	"6,275.81"	0.00	0.00	0.00	0.00	"6,275.81"	0.00	0.00	0.00	0.00	0.00	-88.87	0.00	0.00	0.00	0.00	"6,186.94"	"1,113.65"	"7,300.59"	5C	IGST Input 18%	3793501563	29-09-2025	1.000	"6,186.94"		0		0.000	5130778986	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837153		27-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F19	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%	3793501563	29-09-2025	1.000	"3,532.94"		0		0.000	5130778986	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837153		27-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	ID309706	HOSE CLAMP SLTB		73269099	2.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	5C	IGST Input 18%	3793501563	29-09-2025	2.000	255.31		0		0.000	5130778986	0184884817	2.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837153		27-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID318894	GASKET EGR PIPE- COLD SIDE		84841090	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	5C	IGST Input 18%	3793501563	29-09-2025	5.000	303.20		0		0.000	5130778986	0184884817	5.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837153		27-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3793501563	29-09-2025	1.000	989.35		0		0.000	5130778986	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837153		27-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3793501563	29-09-2025	1.000	580.85		0		0.000	5130778986	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837153		27-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	"2,682.10"	482.78	"3,164.88"	5C	IGST Input 18%	3793501563	29-09-2025	2.000	"2,682.10"		0		0.000	5130778986	0184884817	2.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837153		27-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,142.12"	0.00	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	"1,127.73"	56.39	"1,184.12"	5A	IGST Input 5%	3793501563	29-09-2025	2.000	"1,127.73"		0		0.000	5130778986	0184884817	2.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837153		27-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID354028	GASKET OIL STRAINER		85443000	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%	3793501563	29-09-2025	4.000	76.58		0		0.000	5130778986	0184884817	4.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837153		27-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	4.000	NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	"2,470.68"	0.00	0.00	0.00	0.00	0.00	-34.98	0.00	0.00	0.00	0.00	"2,435.70"	438.43	"2,874.13"	5C	IGST Input 18%	3793501563	29-09-2025	4.000	"2,435.70"		0		0.000	5130778986	0184884817	4.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837153		27-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3793501563	29-09-2025	1.000	606.37		0		0.000	5130778986	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837153		27-09-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.75	"5,550.94"	5C	IGST Input 18%	3793501563	29-09-2025	1.000	"4,704.19"		0		0.000	5130778986	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837153		27-09-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A14	ID609570	FLANGE NUT    MKV  M14X1		40091100	5.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.50	34.47	225.97	5C	IGST Input 18%	3793501563	29-09-2025	5.000	191.50		0		0.000	5130778986	0184884817	5.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837153		27-09-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%	3793501563	29-09-2025	1.000	"3,562.29"		0		0.000	5130778986	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837153		27-09-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A14	ID621974	D BOLT GEAR FD  M14x1x55		73181500	7.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	317.24	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.75	56.30	369.05	5C	IGST Input 18%	3793501563	29-09-2025	7.000	312.75		0		0.000	5130778986	0184884817	7.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:45:43	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837532		27-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID318894	GASKET EGR PIPE- COLD SIDE		84841090	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3793501563	29-09-2025	1.000	60.64		0		0.000	5130779038	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:49:54	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837532		27-09-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3793501563	29-09-2025	1.000	76.59		0		0.000	5130779038	0184884817	1.000	27-09-2025	KA2611055345		1230861640		29-09-2025	09:56:41	0	28-09-2025	1	03:49:54	10:00:46	16:06:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071803560	9800437163	01-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ME600898	"ME600898, BUSHING SPEEDO GEAR"		84835010	1.000	NOS	435.00	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-4.18	0.00	0.00	13.87	0.00	291.33	52.44	343.77	5C	IGST Input 18%	3793501371	04-09-2025	1.000	291.33	3000596862	10	01-09-2025	1.000	5130766887	0184797162	1.000	01-09-2025	KA2611047723		1230762815	04-09-2025	04-09-2025	09:37:17	0	02-09-2025	2	12:25:36	09:50:48	16:46:19	SPD379302	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071803560	9800437163	01-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID305834	SPEEDOMETER GEAR		87084000	1.000	NOS	"1,060.00"	0.00	616.13	0.00	0.00	0.00	0.00	616.13	0.00	0.00	0.00	0.00	0.00	-9.93	0.00	0.00	30.31	0.00	636.51	178.22	814.73	5D	IGST Input 28%	3793501371	04-09-2025	1.000	636.51	3000596862	20	01-09-2025	1.000	5130766887	0184797162	1.000	01-09-2025	KA2611047723		1230762815	04-09-2025	04-09-2025	09:37:17	0	02-09-2025	2	12:25:36	09:50:48	16:46:19	SPD379302	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071803571	9800437166	01-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID305848	"ID305848, WORM GEAR-101 CD TM 6 teeth"		87084000	1.000	NOS	"1,200.00"	0.00	697.50	0.00	0.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	0.00	-11.24	0.00	0.00	34.31	0.00	720.57	201.76	922.33	5D	IGST Input 28%	3793501372	04-09-2025	1.000	720.57	3000596863	10	01-09-2025	1.000	5130766889	0184797148	1.000	01-09-2025	KA2611047716		1230762831	04-09-2025	04-09-2025	09:37:17	0	02-09-2025	2	12:28:44	09:51:50	16:42:03	SPD379302	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071816312	7071816311	08-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"		87089900	1.000	NOS	"8,380.00"	0.00	"4,870.88"	0.00	0.00	0.00	0.00	"4,870.88"	0.00	0.00	0.00	0.00	0.00	-78.50	0.00	0.00	239.62	0.00	"5,032.00"	"1,408.96"	"6,440.96"	5D	IGST Input 28%	3793501406	11-09-2025	1.000	"5,032.00"	3000600209	10	08-09-2025	1.000	1280431183	0184818654	1.000	09-09-2025	MP2621604849		1230787665	11-09-2025	11-09-2025	17:38:46	0	11-09-2025	0	18:15:48	17:40:25	02:21:57	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071819391	9800440681	10-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H21	IA302884	WHEEL DISK SILVER 1095		87087000	1.000	NOS	"7,870.00"	0.00	"4,574.44"	0.00	0.00	0.00	0.00	"4,574.44"	0.00	0.00	0.00	0.00	0.00	-73.72	0.00	0.00	225.04	0.00	"4,725.76"	"1,323.21"	"6,048.97"	5D	IGST Input 28%	3793501413	12-09-2025	1.000	"4,725.76"	3000601027	10	09-09-2025	1.000	5130770835	0184824119	1.000	10-09-2025	KA2611050189		1230794202	12-09-2025	12-09-2025	09:55:39	0	11-09-2025	1	11:00:26	09:59:55	15:24:10	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071819392	7071819391	10-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	C20	IC360427	CALIPER 60 RH		87089900	1.000	NOS	"5,400.00"	0.00	"3,138.75"	0.00	0.00	0.00	0.00	"3,138.75"	0.00	0.00	0.00	0.00	0.00	-50.58	0.00	0.00	154.41	0.00	"3,242.58"	907.92	"4,150.50"	5D	IGST Input 28%	3793501436	15-09-2025	1.000	"3,242.58"	3000601027	50	09-09-2025	1.000	1280431485	0184823942	1.000	10-09-2025	MP2621608028		1230794344	15-09-2025	15-09-2025	17:45:03	0	15-09-2025	0	11:00:33	17:48:58	14:27:47	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071824029	9800442085	12-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID378062	OIL MIST SEPERATOR		87089900	1.000	NOS	"3,730.00"	0.00	"2,168.06"	0.00	0.00	0.00	0.00	"2,168.06"	0.00	0.00	0.00	0.00	0.00	-34.94	0.00	0.00	106.66	0.00	"2,239.78"	627.14	"2,866.92"	5D	IGST Input 28%	3793501430	15-09-2025	1.000	"2,239.78"	3000602767	10	12-09-2025	1.000	5130771978	0184833433	1.000	12-09-2025	KA2611050973		1230804429	15-09-2025	15-09-2025	09:28:32	0	13-09-2025	2	15:17:00	09:33:40	18:04:31	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071824213	7071824212	12-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING		ID373753	MONOTRON PROP SHAFT ASSY.		87089900	1.000	NOS	"33,445.00"	0.00	"19,439.91"	0.00	0.00	0.00	0.00	"19,439.91"	0.00	0.00	0.00	0.00	0.00	-313.29	0.00	0.00	956.33	0.00	"20,082.95"	"5,623.23"	"25,706.18"	5D	IGST Input 28%	3793501435	15-09-2025	1.000	"20,082.95"	3000602864	10	12-09-2025	1.000	1280432105	0184836068	1.000	13-09-2025	MP2621615174		1230807898	15-09-2025	15-09-2025	17:46:08	0	15-09-2025	0	16:31:15	17:48:00	07:02:00	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071829381	9800443353	15-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	N014	ID310018	SIDE CONNECTOR		84099930	4.000	NOS	"3,540.00"	0.00	"2,057.63"	0.00	0.00	0.00	0.00	"8,230.52"	0.00	0.00	0.00	0.00	0.00	-132.64	0.00	0.00	404.89	0.00	"8,502.77"	"2,380.78"	"10,883.55"	5D	IGST Input 28%	3793501443	17-09-2025	4.000	"8,502.77"	3000604253	10	15-09-2025	4.000	5130773300	0184842727	4.000	15-09-2025	KA2611051788		1230814368	17-09-2025	17-09-2025	10:18:26	0	16-09-2025	1	17:05:12	12:09:03	20:26:22	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071831027	9800443733	16-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID329198	CYLINDER HEAD ASSY		87089900	1.000	NOS	"44,930.00"	0.00	"26,115.56"	0.00	0.00	0.00	0.00	"26,115.56"	0.00	0.00	0.00	0.00	0.00	-420.87	0.00	0.00	"1,284.73"	0.00	"26,979.42"	"7,554.24"	"34,533.66"	5D	IGST Input 28%	3793501453	17-09-2025	1.000	"26,979.42"	3000604713	10	16-09-2025	1.000	5130773691	0184846217	1.000	16-09-2025	KA2611052070		1230818275	17-09-2025	17-09-2025	12:55:23	0	17-09-2025	0	15:21:06	16:55:21	19:30:24	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071831027	9800443733	16-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A15	ID349948	ROCKER ARM HLA  ASSY.		84099990	12.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	0.00	-50.58	0.00	0.00	154.41	0.00	"3,242.55"	907.91	"4,150.46"	5D	IGST Input 28%	3793501453	17-09-2025	12.000	"3,242.55"	3000604713	20	16-09-2025	12.000	5130773691	0184846217	12.000	16-09-2025	KA2611052070		1230818275	17-09-2025	17-09-2025	12:55:23	0	17-09-2025	0	15:21:06	16:55:21	19:30:24	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071831027	9800443733	16-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID354034	CRANKSHAFT ASSEMBLY E366		84831092	1.000	NOS	"36,380.00"	0.00	"23,554.51"	0.00	0.00	0.00	0.00	"23,554.51"	0.00	0.00	0.00	0.00	0.00	-349.96	0.00	0.00	"1,160.23"	0.00	"24,364.78"	"4,385.66"	"28,750.44"	5C	IGST Input 18%	3793501453	17-09-2025	1.000	"24,364.78"	3000604713	50	16-09-2025	1.000	5130773691	0184846217	1.000	16-09-2025	KA2611052070		1230818275	17-09-2025	17-09-2025	12:55:23	0	17-09-2025	0	15:21:06	16:55:21	19:30:24	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071833201	9800444202	17-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)		84829900	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	22.16	0.00	465.45	83.78	549.23	5C	IGST Input 18%	3793501487	22-09-2025	1.000	465.45	3000605251	10	17-09-2025	1.000	5130774238	0184850049	1.000	17-09-2025	KA2611052418		1230822777	18-09-2025	18-09-2025	17:14:02	4	18-09-2025	4	18:02:53	17:00:50	20:22:15	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071834598	7071833265	18-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	H12	ID329234	CAMSHAFT INTAKE ASSY WITH GEAR		84831099	1.000	NOS	"7,955.00"	0.00	"5,150.53"	0.00	0.00	0.00	0.00	"5,150.53"	0.00	0.00	0.00	0.00	0.00	-76.52	0.00	0.00	253.70	0.00	"5,327.71"	958.99	"6,286.70"	5C	IGST Input 18%	3793501489	22-09-2025	1.000	"5,327.71"		0		0.000	1280433307	0184854702	1.000	19-09-2025	MP2621625193		1230827833	22-09-2025	22-09-2025	18:32:01	0	22-09-2025	0	15:11:22	18:33:38	02:24:23	ESCALATIONS	0			BLUE DART EXPRESS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071835110	9800444819	18-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H21	IA302884	WHEEL DISK SILVER 1095		87087000	2.000	NOS	"7,870.00"	0.00	"4,574.44"	0.00	0.00	0.00	0.00	"9,148.88"	0.00	0.00	0.00	0.00	0.00	-147.44	0.00	0.00	450.07	0.00	"9,451.51"	"2,646.42"	"12,097.93"	5D	IGST Input 28%	3793501476	20-09-2025	2.000	"9,451.51"	3000605985	10	18-09-2025	2.000	5130774705	0184854118	2.000	18-09-2025	KA2611052835		1230826903	20-09-2025	20-09-2025	14:00:43	0	19-09-2025	1	18:13:00	16:53:21	20:35:54	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071836784	9800445121	19-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-472.67	0.00	0.00	"1,442.86"	0.00	"30,300.07"	"8,484.02"	"38,784.09"	5D	IGST Input 28%	3793501477	20-09-2025	1.000	"30,300.07"	3000606343	10	19-09-2025	1.000	5130775135	0184857767	1.000	19-09-2025	KA2611053091		1230830786	20-09-2025	20-09-2025	13:59:12	0	20-09-2025	0	17:13:30	16:54:39	19:37:45	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071838052	9800445519	20-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE459298	SPARK PLUG CNG M10		87089900	8.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	"3,069.04"	0.00	0.00	0.00	0.00	0.00	-49.46	0.00	0.00	150.98	0.00	"3,170.56"	887.76	"4,058.32"	5D	IGST Input 28%	3793501486	22-09-2025	4.000	"1,585.28"	3000606819	30	20-09-2025	8.000	5130775464	0184861300	4.000	20-09-2025	KA2611053484		1230833767	22-09-2025	22-09-2025	11:16:12	0	21-09-2025	1	11:58:40	16:26:25	19:18:33	SPD379305	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071838054	7071838052	20-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3793	PSN AUTOMOTIVE MARKETING	B14	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474		84099111	4.000	NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"12,613.12"	0.00	0.00	0.00	0.00	0.00	-203.27	0.00	0.00	620.49	0.00	"13,030.34"	"3,648.50"	"16,678.84"	5D	IGST Input 28%	3793501510	24-09-2025	4.000	"13,030.34"	3000606819	10	20-09-2025	4.000	1280433681	0184860235	4.000	20-09-2025	MP2621628413		1230833869	24-09-2025	24-09-2025	17:18:26	0	24-09-2025	0	11:58:50	17:41:08	15:14:37	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071838360	9800445519	20-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	ID352777	thrust washer		73182200	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	10.21	0.00	214.31	38.58	252.89	5C	IGST Input 18%	3793501485	22-09-2025	2.000	214.31	3000606819	20	20-09-2025	2.000	5130775512	0184860970	2.000	20-09-2025	KA2611053407		1230834279	22-09-2025	22-09-2025	11:16:12	0	21-09-2025	1	15:43:51	16:25:32	17:56:41	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071838408	9800445711	20-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IC505423	ASSY PIPE NZS VALVE TO CYLINDER 1		73072900	1.000	NOS	"1,215.00"	0.00	786.66	0.00	0.00	0.00	0.00	786.66	0.00	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	38.75	0.00	813.72	146.47	960.19	5C	IGST Input 18%	3793501484	22-09-2025	1.000	813.72	3000606888	10	20-09-2025	1.000	5130775520	0184860967	1.000	20-09-2025	KA2611053406		1230834328	22-09-2025	22-09-2025	11:16:12	0	21-09-2025	1	16:07:42	16:24:30	17:56:22	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071851913	9800448825	27-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H019	MB395123	RUBBER ASSY.SIDE		40169990	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	-6.16	0.00	0.00	20.41	0.00	428.61	77.15	505.76	5C	IGST Input 18%	3793501564	29-09-2025	4.000	428.61	3000610744	10	27-09-2025	4.000	5130779431	0184885785	4.000	27-09-2025	KA2611055498		1230863233	29-09-2025	29-09-2025	09:56:41	0	28-09-2025	1	16:45:27	10:01:59	19:09:30	SPD381001	0			Om Logistics Supply Chain Private	Manual
