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
ZBB	Buyback PO	9200027595		24-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D08	2221528644	EXHAUST VALVE		84099111	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-145.91	-145.91	5C	IGST Input 18%			-3.000	-810.63		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B09	2221817173	INSERT		84212900	7.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,036.06"	"-1,036.06"	5C	IGST Input 18%			-7.000	"-5,755.89"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D15	2222103846	VALVE GUIDE		84099111	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-38.70	-38.70	5C	IGST Input 18%			-2.000	-215.00		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D21	2222229801	DE-CARBONIZING KIT		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,134.65"	"-2,134.65"	5C	IGST Input 18%			-2.000	"-11,859.14"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	50	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D08	2222583038	INLET VALVE		84099111	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-101.99	-101.99	5C	IGST Input 18%			-3.000	-566.61		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	60	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D15	2222627432	MAIN BEARING KIT		87089900	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-326.05	-326.05	5C	IGST Input 18%			-3.000	"-1,811.40"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	70	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C23	2223340350	COOLANT PIPE		84099199	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-346.14	-346.14	5C	IGST Input 18%			-2.000	"-1,923.00"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	80	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C23	2223475185	HEATING PIPE		39173100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-64.31	-64.31	5C	IGST Input 18%			-1.000	-357.27		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	90	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E14	IA202958	"THRUST BRG. KING PIN, FRONT AXLE"		84825021	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-62.04	-62.04	5C	IGST Input 18%			-1.000	-344.68		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	100	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A17	IA230268	REAR CABIN BUSHING KIT		87089900	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-108.17	-108.17	5C	IGST Input 18%			-3.000	-600.96		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	110	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E02	IA309185	SASH ASSY RR LW LH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-171.59	-171.59	5C	IGST Input 18%			-1.000	-953.25		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	120	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C19	IA322462	RVM_CLASS_VI_MIRROR_ASSY		40091100	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-287.23	-287.23	5C	IGST Input 18%			-2.000	"-1,595.72"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	130	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B11	IA346358	REAR INNER OIL SEAL HD		40169330	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-267.70	-267.70	5C	IGST Input 18%			-2.000	"-1,487.22"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	140	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B11	IA346423	REAR OUTER OIL SEAL HD		40169330	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-449.86	-449.86	5C	IGST Input 18%			-4.000	"-2,499.20"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	150	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D09	IB002447	MAIN BRG SET STD (UPR &  LWR)		84833000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-123.51	-123.51	5C	IGST Input 18%			-1.000	-686.16		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	160	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C23	IC308903	ASSY.TEFLON HOSE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-439.88	-439.88	5C	IGST Input 18%			-1.000	"-2,443.80"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	170	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A20	IC318324	UPPER BUSH-ARBVE2100		87089900	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-140.10	-140.10	5C	IGST Input 18%			-4.000	-778.36		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	180	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A04	IC327092	FILLER CAPUREA LOCKABLE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-261.67	-261.67	5C	IGST Input 18%			-1.000	"-1,453.70"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	190	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D09	IC366572	"CUSHION, RUBBER ASSY 5T NGT"		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-93.75	-93.75	5C	IGST Input 18%			-2.000	-520.82		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	200	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C17	IC399655	PIPE ASSY ACTUATOR INLETSERVICE RH RA2		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-168.95	-168.95	5C	IGST Input 18%			-1.000	-938.61		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	210	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A26	IC417987	M30 NORD-LOCK WASHER		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-116.66	-116.66	5C	IGST Input 18%			-1.000	-648.09		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	220	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C10	ID200349	"ID200349,BEARING REV GEAR - HCV"		84824000	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-191.87	-191.87	5C	IGST Input 18%			-2.000	"-1,065.96"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	230	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C10	ID200457	"ID200457, BEARING 3RD SPEED - HCV"		84824000	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-217.14	-217.14	5C	IGST Input 18%			-2.000	"-1,206.36"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	240	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A09	ID205077	CABLE ACCELERATOR (1090 K CNG)		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-65.93	-65.93	5C	IGST Input 18%			-2.000	-366.28		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	250	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C04	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED		87149990	8.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-840.67	-840.67	5C	IGST Input 18%			-8.000	"-4,670.40"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	260	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C05	ID205555	SYNCHRO RING		87089900	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,141.45"	"-1,141.45"	5C	IGST Input 18%			-4.000	"-6,341.40"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	270	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C22	ID308689	SPACER DIFF. GEAR		73182200	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-91.92	-91.92	5C	IGST Input 18%			-2.000	-510.64		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	280	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID309926	AIR INTAKE HOSE		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-31.60	-31.60	5C	IGST Input 18%			-1.000	-175.53		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	290	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C10	ID314119	NRB 5th GMS ET70S6		84824000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-193.59	-193.59	5C	IGST Input 18%			-1.000	"-1,075.52"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	300	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C21	ID315390	JOINT PROP SHAFT		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-275.57	-275.57	5C	IGST Input 18%			-1.000	"-1,530.96"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	310	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C05	ID320325	SHIFTER LEVER ASSY SRGSL		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,164.12"	"-1,164.12"	5C	IGST Input 18%			-2.000	"-6,467.34"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	320	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C05	ID320611	CROSS SHAFT ET70S6 SRGSL		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-246.21	-246.21	5C	IGST Input 18%			-2.000	"-1,367.84"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	330	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E16	ID321658	TRANSMISSION JOINT ASSY		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-219.43	-219.43	5C	IGST Input 18%			-2.000	"-1,219.06"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	340	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID326448	HOSE DAT 7X460		40091100	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-49.41	-49.41	5C	IGST Input 18%			-2.000	-274.48		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	350	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C23	ID328053	HOSE VENT LINE RADIATOR		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-65.42	-65.42	5C	IGST Input 18%			-1.000	-363.42		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	360	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D15	ID329164	CON. ROD BUSHING		84832000	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-79.28	-79.28	5C	IGST Input 18%			-3.000	-440.43		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	370	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D15	ID329195	OIL SEAL BALANCER		84822011	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-26.43	-26.43	5C	IGST Input 18%			-1.000	-146.81		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	380	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C23	ID331027	ASSY VENT LINE RADIATOR		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-37.09	-37.09	5C	IGST Input 18%			-1.000	-206.04		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	390	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D08	ID334891	ROCKER COVER SEAL		40169340	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-56.30	-56.30	5C	IGST Input 18%			-1.000	-312.75		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	400	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID348407	HOSE DAT OUTLET		40169990	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-37.91	-37.91	5C	IGST Input 18%			-1.000	-210.63		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	410	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID362837	COOLANT_OUT_HOSE_E366		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-62.33	-62.33	5C	IGST Input 18%			-1.000	-346.26		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	420	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID362838	COOLANT_IN_HOSE_E366		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-91.68	-91.68	5C	IGST Input 18%			-1.000	-509.36		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	430	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D08	ID368855	KIT O/S-1 PISTON&RING 1CylSPRL 0.6E366		84099912	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,373.74"	"-1,373.74"	5C	IGST Input 18%			-3.000	"-7,631.88"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	440	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C12	ID370783	CLUTCH DISC ASSY DIA 280		87089300	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,029.15"	"-1,029.15"	5C	IGST Input 18%			-2.000	"-5,717.48"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	450	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID372546	COOLANT OUT HOSE E366 OIL MODULE		40094100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-24.13	-24.13	5C	IGST Input 18%			-1.000	-134.04		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	460	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C16	ID374396	ASSY CLUTCH RELEAESHAFT		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-251.88	-251.88	5C	IGST Input 18%			-1.000	"-1,399.33"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	470	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D22	ID379772	OIL LEVEL GAUGE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-33.48	-33.48	5C	IGST Input 18%			-1.000	-186.01		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	480	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D03	IE318984	FUEL LEVEL SENSOR		90261020	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-846.73	-846.73	5C	IGST Input 18%			-1.000	"-4,704.07"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	490	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D TOP	IE327846	INSTRUMENT CLUSTER FOR PRO 6000		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,575.67"	"-1,575.67"	5C	IGST Input 18%			-1.000	"-8,753.71"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	500	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A21	IF800082	LOCK NUTS M24*3.00*27		73181600	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-118.88	-118.88	5C	IGST Input 18%			-3.000	-660.42		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	510	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D10	2223990609	PIPE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-367.27	-367.27	5C	IGST Input 18%			-1.000	"-2,040.40"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	520	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B12	IA301090	BOLT FR WHEEL HUB (HCV/MAV)		73181500	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-82.72	-82.72	5C	IGST Input 18%			-4.000	-459.56		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	530	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E29	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-363.14	-363.14	5C	IGST Input 18%			-1.000	"-2,017.44"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	540	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D12	IC358367	BRAKE LINING (325X140)		68138100	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-733.02	-733.02	5C	IGST Input 18%			-4.000	"-4,072.32"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	550	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A21	IC406735	SUSPENSION PIN		87089900	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-237.97	-237.97	5C	IGST Input 18%			-3.000	"-1,322.07"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	560	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A21	IC417985	M30x3.5x250 ECCENTRIC BOLT		73181500	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,727.16"	"-1,727.16"	5C	IGST Input 18%			-3.000	"-9,595.32"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	570	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A14	IC802607	SPRING BRAKE ACTUATORTYPE - 24/24		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,163.63"	"-1,163.63"	5C	IGST Input 18%			-1.000	"-6,464.62"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	580	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A09	IC802697	AUTO SLACK ADJUSTER160x28.5MM OFFSET - L		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,988.24"	"-1,988.24"	5C	IGST Input 18%			-2.000	"-11,045.76"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	590	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C05	ID311207	CRIMP NUT		73181600	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-95.93	-95.93	5C	IGST Input 18%			-1.000	-532.97		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	600	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C22	ID311210	THRUST BOLT		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-75.20	-75.20	5C	IGST Input 18%			-1.000	-417.80		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	610	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C09	ID314007	OUTER BEARING PINION DRIVE		84821090	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-539.42	-539.42	5C	IGST Input 18%			-1.000	"-2,996.78"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	620	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C09	ID314013	"INNER BEARING,DRIVE PINION"		84821090	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-632.48	-632.48	5C	IGST Input 18%			-1.000	"-3,513.79"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	630	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C09	ID378353	"BEARING, PINION TAIL"		85441190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-737.71	-737.71	5C	IGST Input 18%			-2.000	"-4,098.40"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200027595		24-09-2025	640	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B12	IM300402	REAR WHEEL HUB BOLT KIT 11.10		73181500	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-33.86	-33.86	5C	IGST Input 18%			-1.000	-188.11		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	650	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID370784	CLUTCH COVER ASSY DIA 280		87089300	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,235.18"	"-1,235.18"	5C	IGST Input 18%			-2.000	"-6,862.12"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	660	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C12	ID381694	CLUTCH DISC DIA 395		87089900	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-5,206.14"	"-5,206.14"	5C	IGST Input 18%			-4.000	"-28,923.00"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	670	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C12	ID381696	CLUTCH DISC DIA 430		87089300	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,724.54"	"-1,724.54"	5C	IGST Input 18%			-1.000	"-9,580.77"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	680	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA307161	HUB REAR WHEEL HD		87081090	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,215.89"	"-2,215.89"	5C	IGST Input 18%			-1.000	"-12,310.49"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	690	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC388168	LEAF 1		73201020	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-622.72	-622.72	5C	IGST Input 18%			-1.000	"-3,459.53"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200027595		24-09-2025	700	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC390301	LEAF 1		73201020	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-623.85	-623.85	5C	IGST Input 18%			-1.000	"-3,465.81"		0		0.000			0.000							00:00:00	0		0	17:14:31	00:00:00	00:00:00	SPD377301	0				
ZLPO	Local Parts Order	8060279355		03-09-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3773	PSN AUTOMOTIVE MARKETING	COUNTER	LPWR204	RIVET SET B8 BRASS			350.000	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"2,187.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,187.50"	393.76	"2,581.26"	4C	CGST & SGST Input 18%	3773500776	03-09-2025	350.000	"2,187.50"		0		0.000			0.000							00:00:00	0		0	16:00:02	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060280549		13-09-2025	10	0020009261	ARSHAK TRADERS	3773	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	315.00	"6,615.00"	4A	CGST & SGST Input 5%	3773500793	13-09-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	16:02:24	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060281082		18-09-2025	10	0020040750	NEW SIGN AUTO AGENCIES	3773	PSN AUTOMOTIVE MARKETING	E22	LPIC358367	BRAKE LINING			8.000	NOS	0.00	0.00	0.00	0.00	0.00	920.61	0.00	0.00	0.00	"7,364.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,364.88"	"1,325.68"	"8,690.56"	4C	CGST & SGST Input 18%	3773500816	18-09-2025	8.000	"7,364.88"		0		0.000			0.000							00:00:00	0		0	11:27:57	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060281137		18-09-2025	10	0020040750	NEW SIGN AUTO AGENCIES	3773	PSN AUTOMOTIVE MARKETING	E22	LPIC358367	BRAKE LINING			2.000	NOS	0.00	0.00	0.00	0.00	0.00	920.61	0.00	0.00	0.00	"1,841.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,841.22"	331.42	"2,172.64"	4C	CGST & SGST Input 18%	3773500817	18-09-2025	2.000	"1,841.22"		0		0.000			0.000							00:00:00	0		0	14:24:14	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060281818		23-09-2025	10	0020038386	V S AUTO SPARES	3773	PSN AUTOMOTIVE MARKETING	RACK 03	LP1020106	WASHER M6 (10) BIG		87089900	60.000	NOS	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0.00	0.00	305.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	54.92	360.00	4C	CGST & SGST Input 18%	3773500835	23-09-2025	60.000	305.08		0		0.000			0.000							00:00:00	0		0	16:50:30	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060281818		23-09-2025	20	0020038386	V S AUTO SPARES	3773	PSN AUTOMOTIVE MARKETING	RACK 04	LP3770201	FLANGE BOLT			500.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,423.74"	0.00	0.00	0.00	"2,423.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.74"	436.28	"2,860.02"	4C	CGST & SGST Input 18%	3773500835	23-09-2025	500.000	"2,423.74"		0		0.000			0.000							00:00:00	0		0	16:50:30	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060281818		23-09-2025	30	0020038386	V S AUTO SPARES	3773	PSN AUTOMOTIVE MARKETING	RACK 05	LP3770208	NUT			200.000	NOS	0.00	0.00	0.00	0.00	0.00	847.44	0.00	0.00	0.00	847.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.44	152.54	999.98	4C	CGST & SGST Input 18%	3773500835	23-09-2025	200.000	847.44		0		0.000			0.000							00:00:00	0		0	16:50:30	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500068615		11-09-2025	10	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING	0	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.46"	"1,510.46"	4D	CGST & SGST Input 28%	3773500785	11-09-2025	1.000	"5,394.53"		0		0.000			0.000							00:00:00	0		0	12:45:55	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500068875		17-09-2025	10	0020040750	NEW SIGN AUTO AGENCIES	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.42	331.42	4C	CGST & SGST Input 18%	3773500811	17-09-2025	1.000	"1,841.22"		0		0.000			0.000							00:00:00	0		0	18:21:43	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500068880		18-09-2025	10	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.02	106.02	4C	CGST & SGST Input 18%	3773500815	18-09-2025	1.000	588.98		0		0.000			0.000							00:00:00	0		0	10:25:04	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500068880		18-09-2025	20	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING	0	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,424.84"	"2,424.84"	4D	CGST & SGST Input 28%	3773500815	18-09-2025	1.000	"8,660.16"		0		0.000			0.000							00:00:00	0		0	10:25:04	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500068997		19-09-2025	10	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING	0	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.46"	"1,510.46"	4D	CGST & SGST Input 28%	3773500822	19-09-2025	1.000	"5,394.53"		0		0.000			0.000							00:00:00	0		0	16:25:42	00:00:00	00:00:00	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900059197		02-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3773500777	10-09-2025	209.000	"48,133.14"		0		0.000	5110067753	0184816300	1.000	08-09-2025	MP2621603904	0011066446	6000265734			00:00:00	0		0	11:50:21	10:05:53	14:23:09	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900059197		02-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D17	IM301277L	Eicher Mile Max Steering Oil		27101990	10.000	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	0.00	-34.30	0.00	0.00	0.00	0.00	"2,388.00"	429.84	"2,817.84"	5C	IGST Input 18%	3773500777	10-09-2025	10.000	"2,388.00"		0		0.000	5110067753	0184816300	10.000	08-09-2025	MP2621603904	0011066446	6000265734			00:00:00	0		0	11:50:21	10:05:53	14:23:09	SPD377301	0				
ZLOB	Lubricants Order New	5900059197		02-09-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3773500777	10-09-2025	209.000	"41,531.60"		0		0.000	5110067753	0184816300	1.000	08-09-2025	MP2621603904	0011066446	6000265734			00:00:00	0		0	11:50:21	10:05:53	14:23:09	SPD377301	0				
ZLOB	Lubricants Order New	5900059197		02-09-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	DEF ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3773500777	10-09-2025	60.000	"58,693.17"		0		0.000	5110067753	0184816300	60.000	08-09-2025	MP2621603904	0011066446	6000265734			00:00:00	0		0	11:50:21	10:05:53	14:23:09	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071802845		01-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA329978	PLASTIC CLIP.		87089900	30.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	348.90	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.54	96.19	439.73	5D	IGST Input 28%	3773500774	03-09-2025	30.000	343.54		0		0.000	5130766763	0184800699	30.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:10:09	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	5C	IGST Input 18%	3773500774	03-09-2025	2.000	"2,502.10"		0		0.000	5130767229	0184800699	2.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500774	03-09-2025	1.000	121.28		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IA357615	Match Set front 6000 Orbit		73181600	1.000	NOS	"6,455.00"	0.00	"4,179.34"	0.00	0.00	0.00	0.00	"4,179.34"	0.00	0.00	0.00	0.00	0.00	-59.18	0.00	0.00	0.00	0.00	"4,120.16"	741.63	"4,861.79"	5C	IGST Input 18%	3773500774	03-09-2025	1.000	"4,120.16"		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500774	03-09-2025	1.000	817.01		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3773500774	03-09-2025	1.000	"1,496.79"		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500774	03-09-2025	1.000	360.63		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500774	03-09-2025	1.000	360.63		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3773500774	03-09-2025	1.000	578.04		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3773500774	03-09-2025	1.000	"1,324.45"		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500774	03-09-2025	1.000	363.82		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.29	252.74	5D	IGST Input 28%	3773500774	03-09-2025	1.000	197.45		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500774	03-09-2025	1.000	459.57		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804826		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500774	03-09-2025	10.000	414.84		0		0.000	5130767230	0184800699	10.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804826		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3773500774	03-09-2025	4.000	76.58		0		0.000	5130767230	0184800699	4.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814695		01-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID331061	PIPE VENT LINE RADIATOR		87089900	1.000	NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	251.82	70.51	322.33	5D	IGST Input 28%	3773500774	03-09-2025	1.000	251.82		0		0.000	5130766660	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:22	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814695		01-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	8.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	621.52	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.72	110.29	723.01	5C	IGST Input 18%	3773500774	03-09-2025	8.000	612.72		0		0.000	5130766660	0184800699	8.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:22	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815370		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"		87089900	1.000	NOS	"10,070.00"	0.00	"5,853.19"	0.00	0.00	0.00	0.00	"5,853.19"	0.00	0.00	0.00	0.00	0.00	-89.90	0.00	0.00	0.00	0.00	"5,763.29"	"1,613.72"	"7,377.01"	5D	IGST Input 28%	3773500774	03-09-2025	1.000	"5,763.29"		0		0.000	5130767089	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815370		02-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID335075	ENGINE MOUNT MDE5 RH		87089900	1.000	NOS	"6,095.00"	0.00	"3,542.72"	0.00	0.00	0.00	0.00	"3,542.72"	0.00	0.00	0.00	0.00	0.00	-54.42	0.00	0.00	0.00	0.00	"3,488.30"	976.72	"4,465.02"	5D	IGST Input 28%	3773500774	03-09-2025	1.000	"3,488.30"		0		0.000	5130767089	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815370		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID371149	SYNCRO ASSY 114 SC6TH/7TH		87089900	1.000	NOS	"24,595.00"	0.00	"14,295.84"	0.00	0.00	0.00	0.00	"14,295.84"	0.00	0.00	0.00	0.00	0.00	-219.58	0.00	0.00	0.00	0.00	"14,076.26"	"3,941.35"	"18,017.61"	5D	IGST Input 28%	3773500774	03-09-2025	1.000	"14,076.26"		0		0.000	5130767089	0184800699	1.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815370		02-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	7.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	543.83	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.13	96.50	632.63	5C	IGST Input 18%	3773500774	03-09-2025	7.000	536.13		0		0.000	5130767089	0184800699	7.000	02-09-2025	KA2611048065	0913644804	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814695		01-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A17	IB999775	CABIN BUSHING KIT		87081090	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.81	611.70	5D	IGST Input 28%	3773500775	03-09-2025	1.000	477.89		0		0.000	5130766660	0184800915	1.000	02-09-2025	KA2611048115	0913644853	1230766456	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:22	14:41:46	19:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071806379	9800437917	02-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1.000	NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	5C	IGST Input 18%	3773500782	10-09-2025	1.000	"4,228.67"	3000597738	30	02-09-2025	1.000	5130767554	0184802931	1.000	03-09-2025	KA2611048240	0913644980	1230767996		10-09-2025	10:59:14	0	04-09-2025	6	18:41:50	12:19:01	12:44:00	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071806219	9800437917	02-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA307668	COVER_RH		87089900	1.000	NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.83	76.92	5D	IGST Input 28%	3773500783	10-09-2025	1.000	60.09	3000597738	20	02-09-2025	1.000	5130767519	0184803194	1.000	03-09-2025	KA2611048285	0913645029	1230767778		10-09-2025	10:58:18	0	04-09-2025	6	17:55:19	12:31:30	13:58:59	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071806748		03-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500781	10-09-2025	1.000	"1,164.67"		0		0.000	5130767742	0184804713	1.000	03-09-2025	KA2611048450	0913645197	1230770259			00:00:00	0	04-09-2025	6	04:18:53	11:33:20	19:43:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806724		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3773500780	10-09-2025	1.000	"4,956.31"		0		0.000	5130767723	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:17:58	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3773500780	10-09-2025	2.000	204.25		0		0.000	5130767742	0184807001	2.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	3.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.49	429.32	5C	IGST Input 18%	3773500780	10-09-2025	3.000	363.83		0		0.000	5130767742	0184807001	3.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3773500780	10-09-2025	1.000	366.29		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3773500780	10-09-2025	1.000	325.52		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500780	10-09-2025	1.000	658.17		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500780	10-09-2025	1.000	658.17		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500780	10-09-2025	1.000	12.77		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500780	10-09-2025	1.000	12.77		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3773500780	10-09-2025	1.000	"1,150.36"		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3773500780	10-09-2025	1.000	367.02		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500780	10-09-2025	1.000	"1,528.70"		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500780	10-09-2025	1.000	481.90		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3773500780	10-09-2025	1.000	57.24		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500780	10-09-2025	1.000	"1,043.60"		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500780	10-09-2025	1.000	909.57		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	1.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	5D	IGST Input 28%	3773500780	10-09-2025	1.000	88.71		0		0.000	5130767587	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332208	BRAKE LINING (410X160)		68138100	1.000	NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	"1,847.85"	332.61	"2,180.46"	5C	IGST Input 18%	3773500780	10-09-2025	1.000	"1,847.85"		0		0.000	5130767587	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID210045	CLUTCH BOOSTER 3		87089900	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3773500780	10-09-2025	1.000	"2,515.35"		0		0.000	5130767587	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500780	10-09-2025	1.000	"1,304.89"		0		0.000	5130767587	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500780	10-09-2025	1.000	553.67		0		0.000	5130767587	0184807001	1.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500780	10-09-2025	2.000	153.18		0		0.000	5130767587	0184807001	2.000	04-09-2025	KA2611048651	0913645399	1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:26:30	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA335163	KINGPIN KIT STANDARD LEGACY		87089900	1.000	NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	"3,431.07"	960.70	"4,391.77"	5D	IGST Input 28%	3773500778	10-09-2025	1.000	"3,431.07"		0		0.000	5130767229	0184807720	1.000	04-09-2025	KA2611048715	0913645461	1230774004		10-09-2025	11:05:56	0	05-09-2025	5	04:20:29	11:13:56	18:43:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500778	10-09-2025	1.000	"1,164.67"		0		0.000	5130768205	0184807720	1.000	04-09-2025	KA2611048715	0913645461	1230774004		10-09-2025	11:05:56	0	05-09-2025	5	04:18:40	11:13:56	18:43:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500779	10-09-2025	2.000	165.96		0		0.000	5130768205	0184807904	2.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500779	10-09-2025	1.000	12.77		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500779	10-09-2025	1.000	12.77		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500779	10-09-2025	1.000	"1,043.60"		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500779	10-09-2025	1.000	909.57		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500779	10-09-2025	1.000	778.72		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500779	10-09-2025	2.000	191.49		0		0.000	5130768205	0184807904	2.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500779	10-09-2025	2.000	217.02		0		0.000	5130768205	0184807904	2.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3773500779	10-09-2025	1.000	303.19		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3773500779	10-09-2025	1.000	852.12		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500779	10-09-2025	1.000	"1,304.89"		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500779	10-09-2025	1.000	553.67		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3773500779	10-09-2025	1.000	"1,133.20"		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500779	10-09-2025	1.000	19.15		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500779	10-09-2025	1.000	450.00		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500779	10-09-2025	2.000	153.18		0		0.000	5130768056	0184807904	2.000	04-09-2025	KA2611048761	0913645511	1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:20:47	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3773500787	12-09-2025	2.000	274.46		0		0.000	5130770154	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	4.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.53	482.02	5C	IGST Input 18%	3773500787	12-09-2025	4.000	408.49		0		0.000	5130770154	0184819947	4.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500787	12-09-2025	2.000	165.96		0		0.000	5130770154	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500787	12-09-2025	2.000	261.70		0		0.000	5130770154	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3773500787	12-09-2025	2.000	306.38		0		0.000	5130770154	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3773500787	12-09-2025	1.000	"8,581.96"		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3773500787	12-09-2025	1.000	535.12		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500787	12-09-2025	1.000	817.01		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	1.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	5C	IGST Input 18%	3773500787	12-09-2025	1.000	"2,017.00"		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B19	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3773500787	12-09-2025	1.000	"1,755.30"		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	3773500787	12-09-2025	1.000	618.61		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID352347	SHIFTER LEVER		87089900	1.000	NOS	"6,225.00"	0.00	"3,618.28"	0.00	0.00	0.00	0.00	"3,618.28"	0.00	0.00	0.00	0.00	0.00	-55.58	0.00	0.00	0.00	0.00	"3,562.70"	997.56	"4,560.26"	5D	IGST Input 28%	3773500787	12-09-2025	1.000	"3,562.70"		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500787	12-09-2025	1.000	"1,043.60"		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500787	12-09-2025	1.000	909.57		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500787	12-09-2025	1.000	778.72		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500787	12-09-2025	1.000	363.82		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3773500787	12-09-2025	5.000	542.56		0		0.000	5130770154	0184819947	5.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500787	12-09-2025	1.000	430.84		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500787	12-09-2025	2.000	"1,041.63"		0		0.000	5130770154	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MH001715	"MH001715, BOLT"		73181500	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3773500787	12-09-2025	10.000	223.39		0		0.000	5130770154	0184819947	10.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816856		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500787	12-09-2025	10.000	414.84		0		0.000	5130770202	0184819947	10.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:14:29	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3773500787	12-09-2025	1.000	"3,188.26"		0		0.000	5130770056	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3773500787	12-09-2025	1.000	"3,891.79"		0		0.000	5130770056	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3773500787	12-09-2025	1.000	"3,532.94"		0		0.000	5130770056	0184819947	1.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3773500787	12-09-2025	2.000	"2,609.79"		0		0.000	5130770056	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3773500787	12-09-2025	2.000	"1,107.33"		0		0.000	5130770056	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500787	12-09-2025	2.000	153.18		0		0.000	5130770056	0184819947	2.000	09-09-2025	KA2611049800	0913646589	1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:14:33	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500790	12-09-2025	1.000	"1,164.67"		0		0.000	5130770154	0184823759	1.000	10-09-2025	KA2611050135	0913646936	1230789420	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:09:22	17:17:02	13:00:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500791	12-09-2025	2.000	165.96		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500791	12-09-2025	2.000	261.70		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500791	12-09-2025	1.000	130.85		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3773500791	12-09-2025	1.000	102.12		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID312973	Gasket Compressor		48239030	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	3773500791	12-09-2025	1.000	105.32		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID315621	6th GCS		87089900	1.000	NOS	"6,895.00"	0.00	"4,007.72"	0.00	0.00	0.00	0.00	"4,007.72"	0.00	0.00	0.00	0.00	0.00	-61.56	0.00	0.00	0.00	0.00	"3,946.16"	"1,104.92"	"5,051.08"	5D	IGST Input 28%	3773500791	12-09-2025	1.000	"3,946.16"		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500791	12-09-2025	1.000	"1,528.70"		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500791	12-09-2025	1.000	481.90		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3773500791	12-09-2025	2.000	"2,087.20"		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3773500791	12-09-2025	2.000	"1,819.13"		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3773500791	12-09-2025	1.000	207.44		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3773500791	12-09-2025	1.000	915.94		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3773500791	12-09-2025	2.000	"1,557.43"		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3773500791	12-09-2025	1.000	465.95		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500791	12-09-2025	1.000	"1,656.36"		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500791	12-09-2025	1.000	363.82		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3773500791	12-09-2025	1.000	"4,956.31"		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500791	12-09-2025	2.000	217.02		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	3.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.65	"1,525.17"	5C	IGST Input 18%	3773500791	12-09-2025	3.000	"1,292.52"		0		0.000	5130770711	0184824129	3.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500791	12-09-2025	1.000	459.57		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202955	"BEARING,TAPER ROLLER"		84822011	2.000	NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"2,628.68"	0.00	0.00	0.00	0.00	0.00	-37.22	0.00	0.00	0.00	0.00	"2,591.46"	466.46	"3,057.92"	5C	IGST Input 18%	3773500791	12-09-2025	2.000	"2,591.46"		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A23	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)		87089900	1.000	NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.73	391.92	5D	IGST Input 28%	3773500791	12-09-2025	1.000	306.19		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326959	RUBBER BUSH		87089900	3.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	584.16	0.00	0.00	0.00	0.00	0.00	-8.97	0.00	0.00	0.00	0.00	575.19	161.05	736.24	5D	IGST Input 28%	3773500791	12-09-2025	3.000	575.19		0		0.000	5130770588	0184824129	3.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	8.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	162.72	0.00	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	0.00	160.22	44.86	205.08	5D	IGST Input 28%	3773500791	12-09-2025	8.000	160.22		0		0.000	5130770588	0184824129	8.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A21	IC394799	ARB DROP LINK		87089900	1.000	KG	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	523.67	146.63	670.30	5D	IGST Input 28%	3773500791	12-09-2025	1.000	523.67		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID208661	BEARING BALL (MAV)		84822011	2.000	NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	"1,320.82"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.12"	234.38	"1,536.50"	5C	IGST Input 18%	3773500791	12-09-2025	2.000	"1,302.12"		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3773500791	12-09-2025	2.000	"4,778.89"		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID310015	GASKET FLANGE PLATE		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3773500791	12-09-2025	1.000	47.87		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329344	GASKET REAR COVER		87089900	1.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.13	366.30	5D	IGST Input 28%	3773500791	12-09-2025	1.000	286.17		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID347222	2nd GEAR MAINSHAFT		87089900	1.000	NOS	"4,355.00"	0.00	"2,531.34"	0.00	0.00	0.00	0.00	"2,531.34"	0.00	0.00	0.00	0.00	0.00	-38.88	0.00	0.00	0.00	0.00	"2,492.46"	697.89	"3,190.35"	5D	IGST Input 28%	3773500791	12-09-2025	1.000	"2,492.46"		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3773500791	12-09-2025	1.000	580.85		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID348755	NUT M'SHAFT M27 X 1.5		73182990	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3773500791	12-09-2025	2.000	414.88		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500791	12-09-2025	1.000	"1,304.89"		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500791	12-09-2025	1.000	553.67		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID368953	CROSS SHAFT		87089900	1.000	NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	764.05	213.93	977.98	5D	IGST Input 28%	3773500791	12-09-2025	1.000	764.05		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500791	12-09-2025	1.000	19.15		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE311353	WIPER ARM ASSY LCV		85124000	2.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.57	136.72	896.29	5C	IGST Input 18%	3773500791	12-09-2025	2.000	759.57		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)		84829900	1.000	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	5C	IGST Input 18%	3773500791	12-09-2025	1.000	472.34		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	MB394611	WEATHER STRIP F/DR RH		87089900	2.000	NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	889.32	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	875.66	245.18	"1,120.84"	5D	IGST Input 28%	3773500791	12-09-2025	2.000	875.66		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194	0913646996	1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:29:50	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071820120	9800441151	10-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID309691	Flywheel Bolt		73181500	10.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	"1,003.60"	0.00	0.00	0.00	0.00	0.00	-14.91	0.00	0.00	49.43	0.00	"1,038.12"	186.86	"1,224.98"	5C	IGST Input 18%	3773500792	12-09-2025	10.000	"1,038.12"	3000601652	10	10-09-2025	10.000	5130770973	0184825306	10.000	10-09-2025	KA2611050354	0913647156	1230795407	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	16:58:11	18:04:53	19:51:51	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071816856		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500801	15-09-2025	1.000	598.08		0		0.000	5130770202	0184827998	1.000	11-09-2025	KA2611050481	0913647282	1230798987		15-09-2025	16:58:04	0	13-09-2025	2	04:14:29	17:28:46	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	5D	IGST Input 28%	3773500801	15-09-2025	2.000	"2,329.34"		0		0.000	5130770711	0184827998	2.000	11-09-2025	KA2611050481	0913647282	1230798987		15-09-2025	16:58:04	0	13-09-2025	2	04:10:06	17:28:46	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500801	15-09-2025	1.000	"2,343.66"		0		0.000	5130770711	0184827998	1.000	11-09-2025	KA2611050481	0913647282	1230798987		15-09-2025	16:58:04	0	13-09-2025	2	04:10:06	17:28:46	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IM301227	KIT for clutch cover 395		87089300	1.000	NOS	"27,025.00"	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	0.00	-241.28	0.00	0.00	0.00	0.00	"15,467.00"	"4,330.76"	"19,797.76"	5D	IGST Input 28%	3773500801	15-09-2025	1.000	"15,467.00"		0		0.000	5130771247	0184827998	1.000	11-09-2025	KA2611050481	0913647282	1230798987		15-09-2025	16:58:04	0	13-09-2025	2	04:10:21	17:28:46	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820915		11-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500801	15-09-2025	1.000	598.08		0		0.000	5130771309	0184827998	1.000	11-09-2025	KA2611050481	0913647282	1230798987		15-09-2025	16:58:04	0	13-09-2025	2	04:13:55	17:28:46	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3773500801	15-09-2025	1.000	529.78		0		0.000	5130770588	0184827998	1.000	11-09-2025	KA2611050481	0913647282	1230798987		15-09-2025	16:58:04	0	13-09-2025	2	03:46:02	17:28:46	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223750819	INJECTOR KIT		84091000	1.000	NOS	"14,335.00"	0.00	"8,332.22"	0.00	0.00	0.00	0.00	"8,332.22"	0.00	0.00	0.00	0.00	0.00	-127.98	0.00	0.00	0.00	0.00	"8,204.24"	"2,297.19"	"10,501.43"	5D	IGST Input 28%	3773500801	15-09-2025	1.000	"8,204.24"		0		0.000	5130771078	0184827998	1.000	11-09-2025	KA2611050481	0913647282	1230798987		15-09-2025	16:58:04	0	13-09-2025	2	03:45:20	17:28:46	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3773500798	15-09-2025	1.000	"1,748.44"		0		0.000	5130771247	0184834077	1.000	12-09-2025	KA2611051074	0913647893	1230803598		15-09-2025	17:05:43	0	13-09-2025	2	04:10:21	17:10:04	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	IB999827	ENGINE OIL SEAL KIT		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3773500798	15-09-2025	1.000	990.11		0		0.000	5130771668	0184834077	1.000	12-09-2025	KA2611051074	0913647893	1230803598		15-09-2025	17:05:43	0	13-09-2025	2	03:45:38	17:10:04	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3773500798	15-09-2025	1.000	529.78		0		0.000	5130771668	0184834077	1.000	12-09-2025	KA2611051074	0913647893	1230803598		15-09-2025	17:05:43	0	13-09-2025	2	03:45:38	17:10:04	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID201610	PISTON RING SET STD		84099914	1.000	NOS	"2,995.00"	0.00	"1,740.84"	0.00	0.00	0.00	0.00	"1,740.84"	0.00	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	0.00	0.00	"1,714.10"	479.95	"2,194.05"	5D	IGST Input 28%	3773500798	15-09-2025	1.000	"1,714.10"		0		0.000	5130771668	0184834077	1.000	12-09-2025	KA2611051074	0913647893	1230803598		15-09-2025	17:05:43	0	13-09-2025	2	03:45:38	17:10:04	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	NOS	"4,045.00"	0.00	"2,351.16"	0.00	0.00	0.00	0.00	"2,351.16"	0.00	0.00	0.00	0.00	0.00	-36.11	0.00	0.00	0.00	0.00	"2,315.05"	648.21	"2,963.26"	5D	IGST Input 28%	3773500798	15-09-2025	1.000	"2,315.05"		0		0.000	5130771668	0184834077	1.000	12-09-2025	KA2611051074	0913647893	1230803598		15-09-2025	17:05:43	0	13-09-2025	2	03:45:38	17:10:04	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	5D	IGST Input 28%	3773500798	15-09-2025	1.000	180.28		0		0.000	5130771668	0184834077	1.000	12-09-2025	KA2611051074	0913647893	1230803598		15-09-2025	17:05:43	0	13-09-2025	2	03:45:38	17:10:04	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071824218	9800442178	12-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID327838	SET - CASE DIFFERENTIAL (440 DH)		87089900	1.000	NOS	"23,445.00"	0.00	"13,627.41"	0.00	0.00	0.00	0.00	"13,627.41"	0.00	0.00	0.00	0.00	0.00	-219.61	0.00	0.00	670.39	0.00	"14,078.19"	"3,941.89"	"18,020.08"	5D	IGST Input 28%	3773500799	15-09-2025	1.000	"14,078.19"	3000602902	10	12-09-2025	1.000	5130772021	0184834369	1.000	12-09-2025	KA2611051123	0913647947	1230805100		15-09-2025	17:06:07	0	13-09-2025	2	16:32:46	17:18:41	21:00:44	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071820788		11-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA203029	LOCK NUT WHEEL BEARING - HCV		87089900	1.000	NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	463.58	129.80	593.38	5D	IGST Input 28%	3773500800	15-09-2025	1.000	463.58		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3773500800	15-09-2025	1.000	240.38		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500800	15-09-2025	1.000	532.97		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	935.74		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3773500800	15-09-2025	1.000	102.12		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500800	15-09-2025	1.000	"1,656.36"		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	3773500800	15-09-2025	1.000	105.32		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500800	15-09-2025	1.000	"1,528.70"		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500800	15-09-2025	1.000	"1,656.36"		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500800	15-09-2025	1.000	363.82		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500800	15-09-2025	2.000	191.49		0		0.000	5130771247	0184834375	2.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500800	15-09-2025	1.000	430.84		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500800	15-09-2025	2.000	"1,041.63"		0		0.000	5130771247	0184834375	2.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500800	15-09-2025	1.000	459.57		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA341631	MANUAL WINDOW WINDER LH		87089900	2.000	NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	"1,631.12"	456.71	"2,087.83"	5D	IGST Input 28%	3773500800	15-09-2025	2.000	"1,631.12"		0		0.000	5130770588	0184834375	2.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:46:02	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E31	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	3773500800	15-09-2025	1.000	973.39		0		0.000	5130770588	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:46:02	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2224879145	FUSE		85361090	1.000	NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	5C	IGST Input 18%	3773500800	15-09-2025	1.000	635.10		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA234516	GEAR DIFFERENTIAL (HCV)		87089900	1.000	NOS	"3,540.00"	0.00	"2,057.63"	0.00	0.00	0.00	0.00	"2,057.63"	0.00	0.00	0.00	0.00	0.00	-31.61	0.00	0.00	0.00	0.00	"2,026.02"	567.29	"2,593.31"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"2,026.02"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA234517	PINION DIFFERENTIAL (HCV)		87089900	1.000	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.51	912.05	5D	IGST Input 28%	3773500800	15-09-2025	1.000	712.54		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA307122	"WASHER,CASTLE NUT  HD"		73182200	1.000	NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	5C	IGST Input 18%	3773500800	15-09-2025	1.000	162.76		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IA450808	Rear Matchset assembly		84822013	1.000	NOS	"6,340.00"	0.00	"4,104.88"	0.00	0.00	0.00	0.00	"4,104.88"	0.00	0.00	0.00	0.00	0.00	-58.13	0.00	0.00	0.00	0.00	"4,046.75"	728.42	"4,775.17"	5C	IGST Input 18%	3773500800	15-09-2025	1.000	"4,046.75"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3773500800	15-09-2025	1.000	44.68		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC357505	DRUM 410X200		87087000	1.000	NOS	"23,285.00"	0.00	"13,534.41"	0.00	0.00	0.00	0.00	"13,534.41"	0.00	0.00	0.00	0.00	0.00	-207.89	0.00	0.00	0.00	0.00	"13,326.52"	"3,731.43"	"17,057.95"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"13,326.52"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC532041	C FORMING ASSY		87089900	1.000	NOS	"55,405.00"	0.00	"32,204.16"	0.00	0.00	0.00	0.00	"32,204.16"	0.00	0.00	0.00	0.00	0.00	-494.66	0.00	0.00	0.00	0.00	"31,709.50"	"8,878.66"	"40,588.16"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"31,709.50"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"1,187.56"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)		87089900	1.000	NOS	"6,140.00"	0.00	"3,568.88"	0.00	0.00	0.00	0.00	"3,568.88"	0.00	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	"3,514.06"	983.94	"4,498.00"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"3,514.06"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3773500800	15-09-2025	1.000	143.62		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID210459	"ID210459, FORK WEARPAD"		87089900	1.000	NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.31	326.00	5D	IGST Input 28%	3773500800	15-09-2025	1.000	254.69		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"		87089900	1.000	NOS	"10,070.00"	0.00	"5,853.19"	0.00	0.00	0.00	0.00	"5,853.19"	0.00	0.00	0.00	0.00	0.00	-89.90	0.00	0.00	0.00	0.00	"5,763.29"	"1,613.72"	"7,377.01"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"5,763.29"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID302522	SYNCHRO ASSY 3/4		87089900	1.000	NOS	"23,095.00"	0.00	"13,423.97"	0.00	0.00	0.00	0.00	"13,423.97"	0.00	0.00	0.00	0.00	0.00	-206.19	0.00	0.00	0.00	0.00	"13,217.78"	"3,700.98"	"16,918.76"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"13,217.78"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID313952	COUNTER SHAFT ET70S6		87089900	1.000	NOS	"25,670.00"	0.00	"14,920.69"	0.00	0.00	0.00	0.00	"14,920.69"	0.00	0.00	0.00	0.00	0.00	-229.18	0.00	0.00	0.00	0.00	"14,691.51"	"4,113.62"	"18,805.13"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"14,691.51"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E22	ID335052	SILICON BOOT ASSY		87089900	1.000	NOS	"6,935.00"	0.00	"4,030.97"	0.00	0.00	0.00	0.00	"4,030.97"	0.00	0.00	0.00	0.00	0.00	-61.92	0.00	0.00	0.00	0.00	"3,969.05"	"1,111.33"	"5,080.38"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"3,969.05"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"3,605.63"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID355008	TRANSMISSION JOINT ASSY		87089900	1.000	NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.57	"1,095.19"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	855.62		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID358721	VERTICAL GEAR SHIFT ASSEMBLY		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"2,458.12"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID364721	HOSE TURBO IN		40169390	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	3773500800	15-09-2025	1.000	973.39		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID365540	HOSE DAT FILLING		87089900	1.000	NOS	"2,460.00"	0.00	"1,429.88"	0.00	0.00	0.00	0.00	"1,429.88"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,407.92"	394.22	"1,802.14"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"1,407.92"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID369829	RADIATOR UPPER HOSE		40091100	1.000	NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.11	485.81	5C	IGST Input 18%	3773500800	15-09-2025	1.000	411.70		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID600354	Cross Shaft		87089900	1.000	NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	752.60	210.73	963.33	5D	IGST Input 28%	3773500800	15-09-2025	1.000	752.60		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3773500800	15-09-2025	1.000	"3,465.41"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	300	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500800	15-09-2025	1.000	450.00		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	310	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500800	15-09-2025	1.000	22.89		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	320	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3773500800	15-09-2025	2.000	"2,099.98"		0		0.000	5130771078	0184834375	2.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	340	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	3773500800	15-09-2025	4.000	306.36		0		0.000	5130771078	0184834375	4.000	12-09-2025	KA2611051129	0913647952	1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:23:59	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500802	15-09-2025	1.000	"1,251.05"		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IA205305	DRAIN PLUG		87089900	1.000	NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	297.61	83.33	380.94	5D	IGST Input 28%	3773500802	15-09-2025	1.000	297.61		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500802	15-09-2025	1.000	159.57		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500802	15-09-2025	1.000	817.01		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3773500802	15-09-2025	5.000	71.53		0		0.000	5130771768	0184836342	5.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	ID202167	CAP RADIATOR (TC)		87089900	1.000	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	5D	IGST Input 28%	3773500802	15-09-2025	1.000	94.44		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500802	15-09-2025	1.000	360.63		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3773500802	15-09-2025	2.000	909.98		0		0.000	5130771768	0184836342	2.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3773500802	15-09-2025	1.000	207.44		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500802	15-09-2025	1.000	363.82		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A02	ID606720	WATER PUMP		84133020	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3773500802	15-09-2025	1.000	"2,515.35"		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500802	15-09-2025	2.000	217.02		0		0.000	5130771768	0184836342	2.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	3.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.65	"1,525.17"	5C	IGST Input 18%	3773500802	15-09-2025	3.000	"1,292.52"		0		0.000	5130771768	0184836342	3.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ME011626	SLEEVE CYLINDER STD		87089900	4.000	NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	"2,048.92"	573.70	"2,622.62"	5D	IGST Input 28%	3773500802	15-09-2025	4.000	"2,048.92"		0		0.000	5130771768	0184836342	4.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500802	15-09-2025	2.000	"1,041.63"		0		0.000	5130771768	0184836342	2.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ME900712	V- BELT		40101290	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3773500802	15-09-2025	1.000	354.25		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3773500802	15-09-2025	10.000	191.45		0		0.000	5130771768	0184836342	10.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071823009		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	3773500802	15-09-2025	4.000	497.85		0		0.000	5130771814	0184836342	4.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:14:14	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200789	SPACER DIFF. GEAR - SMD		87085000	1.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.13	366.30	5D	IGST Input 28%	3773500802	15-09-2025	1.000	286.17		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3773500802	15-09-2025	1.000	606.37		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3773500802	15-09-2025	1.000	823.39		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3773500802	15-09-2025	4.000	274.71		0		0.000	5130771668	0184836342	4.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID204346	GASKET EXHAUST BEND (THL)		84841090	1.000	NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	5C	IGST Input 18%	3773500802	15-09-2025	1.000	220.21		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3773500802	15-09-2025	1.000	"3,891.79"		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500802	15-09-2025	1.000	989.35		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	3773500802	15-09-2025	1.000	"2,458.12"		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3773500802	15-09-2025	1.000	100.16		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500802	15-09-2025	1.000	19.15		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D05	ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	0.00	-139.32	0.00	0.00	0.00	0.00	"8,931.09"	"2,500.71"	"11,431.80"	5D	IGST Input 28%	3773500802	15-09-2025	1.000	"8,931.09"		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3773500802	15-09-2025	1.000	"3,465.41"		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500802	15-09-2025	2.000	153.18		0		0.000	5130771668	0184836342	2.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ME011832	CUSHION RUBBER FRONT		87081090	2.000	NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	685.88	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	675.34	189.10	864.44	5D	IGST Input 28%	3773500802	15-09-2025	2.000	675.34		0		0.000	5130771668	0184836342	2.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME020244	CAP VALVE GEAR TRAIN		84099941	8.000	NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	604.48	0.00	0.00	0.00	0.00	0.00	-9.28	0.00	0.00	0.00	0.00	595.20	166.66	761.86	5D	IGST Input 28%	3773500802	15-09-2025	8.000	595.20		0		0.000	5130771668	0184836342	8.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME074696	"SEAL, VALVE STEM"		87089900	8.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.26	224.35	"1,025.61"	5D	IGST Input 28%	3773500802	15-09-2025	8.000	801.26		0		0.000	5130771668	0184836342	8.000	13-09-2025	KA2611051177	0913648003	1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:38:14	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071824218	9800442178	12-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA208035	SHIM A (30.25)		87089900	2.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.78	0.00	0.00	5.43	0.00	114.09	31.95	146.04	5D	IGST Input 28%	3773500803	15-09-2025	2.000	114.09	3000602902	20	12-09-2025	2.000	5130772021	0184837636	2.000	13-09-2025	KA2611051295	0913648125	1230806270	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	16:32:46	17:48:47	17:46:07	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071826393	9800442178	13-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA208036	SHIM B (30.25)		87089900	2.000	NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	6.58	0.00	138.11	38.67	176.78	5D	IGST Input 28%	3773500804	15-09-2025	2.000	138.11	3000602902	30	12-09-2025	2.000	5130772562	0184837819	2.000	13-09-2025	KA2611051324	0913648155	1230809840	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	17:05:02	17:53:40	18:18:28	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071826399	9800442646	13-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA223270	"IA223270,PINION DIFFERENTIAL"		87089900	4.000	NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"6,591.36"	0.00	0.00	0.00	0.00	0.00	-106.22	0.00	0.00	324.26	0.00	"6,809.40"	"1,906.63"	"8,716.03"	5D	IGST Input 28%	3773500805	15-09-2025	4.000	"6,809.40"	3000603444	20	13-09-2025	4.000	5130772567	0184838499	4.000	13-09-2025	KA2611051426	0913648264	1230809843	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	17:05:42	17:58:02	20:33:13	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071823009		12-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	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%	3773500818	18-09-2025	1.000	382.97		0		0.000	5130771814	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:14:14	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3773500818	18-09-2025	1.000	366.29		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3773500818	18-09-2025	1.000	325.52		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500818	18-09-2025	1.000	"1,011.69"		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500818	18-09-2025	1.000	"1,528.70"		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500818	18-09-2025	1.000	481.90		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500818	18-09-2025	1.000	"1,043.60"		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500818	18-09-2025	1.000	909.57		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3773500818	18-09-2025	1.000	915.94		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500818	18-09-2025	1.000	778.72		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3773500818	18-09-2025	1.000	465.95		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500818	18-09-2025	1.000	"1,656.36"		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	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%	3773500818	18-09-2025	1.000	695.74		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500818	18-09-2025	2.000	217.02		0		0.000	5130772303	0184842150	2.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA324095	ASSY PAN ROD		87089900	1.000	NOS	"1,660.00"	0.00	964.88	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3773500818	18-09-2025	1.000	950.06		0		0.000	5130771078	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:20	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA454624	"HUB, FRONT VE2100"		87081090	1.000	NOS	"17,480.00"	0.00	"10,160.25"	0.00	0.00	0.00	0.00	"10,160.25"	0.00	0.00	0.00	0.00	0.00	-156.06	0.00	0.00	0.00	0.00	"10,004.19"	"2,801.17"	"12,805.36"	5D	IGST Input 28%	3773500818	18-09-2025	1.000	"10,004.19"		0		0.000	5130771078	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:20	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A15	IC366189	DISC C60		87087000	1.000	NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.67"	685.07	"3,131.74"	5D	IGST Input 28%	3773500818	18-09-2025	1.000	"2,446.67"		0		0.000	5130771668	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:38	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	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%	3773500818	18-09-2025	1.000	729.71		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	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%	3773500818	18-09-2025	1.000	475.03		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B04	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS		84213100	1.000	NOS	"4,270.00"	0.00	"2,764.64"	0.00	0.00	0.00	0.00	"2,764.64"	0.00	0.00	0.00	0.00	0.00	-39.15	0.00	0.00	0.00	0.00	"2,725.49"	490.59	"3,216.08"	5C	IGST Input 18%	3773500818	18-09-2025	1.000	"2,725.49"		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3773500818	18-09-2025	1.000	"3,202.14"		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500818	18-09-2025	1.000	"1,304.89"		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500818	18-09-2025	1.000	553.67		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3773500818	18-09-2025	1.000	"3,465.41"		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3773500818	18-09-2025	1.000	"9,881.14"		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	6.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.54	82.72	542.26	5C	IGST Input 18%	3773500818	18-09-2025	6.000	459.54		0		0.000	5130772181	0184842150	6.000	15-09-2025	KA2611051655	0913648498	1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:18:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	1.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	5C	IGST Input 18%	3773500819	18-09-2025	1.000	70.21		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3773500819	18-09-2025	2.000	721.26		0		0.000	5130773035	0184842555	2.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500819	18-09-2025	1.000	"1,011.69"		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	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%	3773500819	18-09-2025	1.000	"1,018.07"		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500819	18-09-2025	1.000	658.17		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500819	18-09-2025	1.000	658.17		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.39	"2,526.45"	5C	IGST Input 18%	3773500819	18-09-2025	1.000	"2,141.06"		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	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%	3773500819	18-09-2025	1.000	"1,091.47"		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A02	ID357635	WATER PUMPWATER PUMP (TBK ESS)		84133030	1.000	NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	0.00	"3,396.73"	951.08	"4,347.81"	5D	IGST Input 28%	3773500819	18-09-2025	1.000	"3,396.73"		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3773500819	18-09-2025	1.000	"4,956.31"		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500819	18-09-2025	2.000	191.49		0		0.000	5130773035	0184842555	2.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500819	18-09-2025	2.000	217.02		0		0.000	5130773035	0184842555	2.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	2.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500819	18-09-2025	2.000	89.36		0		0.000	5130772181	0184842555	2.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	03:45:29	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825742		15-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E08	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	334.81	93.75	428.56	5D	IGST Input 28%	3773500819	18-09-2025	1.000	334.81		0		0.000	5130772912	0184842555	1.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	03:45:38	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825742		15-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332204	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	5C	IGST Input 18%	3773500819	18-09-2025	1.000	"1,244.66"		0		0.000	5130772912	0184842555	1.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	03:45:38	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825742		15-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500819	18-09-2025	1.000	121.28		0		0.000	5130772912	0184842555	1.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	03:45:38	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825742		15-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3773500819	18-09-2025	1.000	"4,575.71"		0		0.000	5130772912	0184842555	1.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	03:45:38	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825742		15-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	3773500819	18-09-2025	4.000	306.36		0		0.000	5130772912	0184842555	4.000	15-09-2025	KA2611051732	0913648579	1230813220		18-09-2025	17:07:46	0	16-09-2025	2	03:45:38	17:25:33	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.45"	"5,999.77"	5D	IGST Input 28%	3773500809	17-09-2025	2.000	"4,687.32"		0		0.000	5130772303	0184843135	2.000	15-09-2025	KA2611051870	0913648717	1230813474	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:09:33	18:01:37	21:58:07	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071829963		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.40	96.15	439.55	5D	IGST Input 28%	3773500810	17-09-2025	4.000	343.40		0		0.000	5130773493	0184846118	4.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:21:58	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071829963		16-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500810	17-09-2025	10.000	414.84		0		0.000	5130773493	0184846118	10.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:21:58	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500810	17-09-2025	1.000	"1,251.05"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3773500810	17-09-2025	2.000	"3,823.36"		0		0.000	5130773534	0184846118	2.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	618.12	173.07	791.19	5D	IGST Input 28%	3773500810	17-09-2025	2.000	618.12		0		0.000	5130773534	0184846118	2.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3773500810	17-09-2025	1.000	"1,815.94"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500810	17-09-2025	1.000	12.77		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500810	17-09-2025	1.000	12.77		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3773500810	17-09-2025	1.000	"1,150.36"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3773500810	17-09-2025	1.000	578.04		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3773500810	17-09-2025	1.000	"1,324.45"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.15"	"9,230.41"	5D	IGST Input 28%	3773500810	17-09-2025	1.000	"7,211.26"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3773500810	17-09-2025	1.000	57.24		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3773500810	17-09-2025	3.000	325.53		0		0.000	5130773534	0184846118	3.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500810	17-09-2025	1.000	430.84		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825742		15-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3773500810	17-09-2025	1.000	670.20		0		0.000	5130772912	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:38	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3773500810	17-09-2025	1.000	606.37		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3773500810	17-09-2025	1.000	823.39		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA208764	OIL SEAL (30.25)		40169330	1.000	NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.10"	369.38	"2,421.48"	5C	IGST Input 18%	3773500810	17-09-2025	1.000	"2,052.10"		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	IA231556	JOINT PROP SHAFT (SMD)		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3773500810	17-09-2025	1.000	698.24		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3773500810	17-09-2025	1.000	150.00		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	3.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.03	24.13	158.16	5C	IGST Input 18%	3773500810	17-09-2025	3.000	134.03		0		0.000	5130773390	0184846118	3.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"		87089900	1.000	NOS	"1,840.00"	0.00	"1,069.50"	0.00	0.00	0.00	0.00	"1,069.50"	0.00	0.00	0.00	0.00	0.00	-16.43	0.00	0.00	0.00	0.00	"1,053.07"	294.86	"1,347.93"	5D	IGST Input 28%	3773500810	17-09-2025	1.000	"1,053.07"		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500810	17-09-2025	1.000	989.35		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360249	"SHAFT, CLUTCH RELEASE RH"		87089900	1.000	NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.77	"1,091.53"	5D	IGST Input 28%	3773500810	17-09-2025	1.000	852.76		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360251	ASSY.CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.99"	382.20	"1,747.19"	5D	IGST Input 28%	3773500810	17-09-2025	1.000	"1,364.99"		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500810	17-09-2025	1.000	450.00		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500810	17-09-2025	1.000	76.59		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500823	19-09-2025	1.000	532.97		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3773500823	19-09-2025	1.000	935.74		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3773500823	19-09-2025	2.000	721.26		0		0.000	5130773964	0184850207	2.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500823	19-09-2025	1.000	"1,011.69"		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3773500823	19-09-2025	1.000	915.94		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3773500823	19-09-2025	1.000	465.95		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500823	19-09-2025	1.000	"1,656.36"		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500823	19-09-2025	1.000	363.82		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500823	19-09-2025	1.000	430.84		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500823	19-09-2025	2.000	"1,041.63"		0		0.000	5130773964	0184850207	2.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3773500823	19-09-2025	10.000	191.45		0		0.000	5130773964	0184850207	10.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500823	19-09-2025	1.000	459.57		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA354676	KING PIN HCV STANDARD		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%	3773500823	19-09-2025	1.000	"1,187.56"		0		0.000	5130771078	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:20	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	"9,222.97"	"2,582.43"	"11,805.40"	5D	IGST Input 28%	3773500823	19-09-2025	1.000	"9,222.97"		0		0.000	5130773390	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:59	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826915		16-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3773500823	19-09-2025	1.000	"1,113.17"		0		0.000	5130773464	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:48:53	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308616	Wheel D bolt		73181500	5.000	NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	598.90	0.00	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	590.42	106.28	696.70	5C	IGST Input 18%	3773500823	19-09-2025	5.000	590.42		0		0.000	5130773856	0184850207	5.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3773500823	19-09-2025	1.000	"1,605.37"		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID308522	4TH GEAR CONTERSHAFT		87089900	1.000	NOS	"2,675.00"	0.00	"1,554.84"	0.00	0.00	0.00	0.00	"1,554.84"	0.00	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	"1,530.96"	428.67	"1,959.63"	5D	IGST Input 28%	3773500823	19-09-2025	1.000	"1,530.96"		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3773500823	19-09-2025	1.000	"3,857.46"		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID313860	FIRST GEAR ASSY.		87089900	1.000	NOS	"5,000.00"	0.00	"2,906.25"	0.00	0.00	0.00	0.00	"2,906.25"	0.00	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	"2,861.61"	801.25	"3,662.86"	5D	IGST Input 28%	3773500823	19-09-2025	1.000	"2,861.61"		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID330900	GASKET		84841090	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%	3773500823	19-09-2025	1.000	95.74		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3773500823	19-09-2025	1.000	"4,575.71"		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID614469	GASKET TURBOCHARGER		84841090	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%	3773500823	19-09-2025	1.000	130.85		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000788	NUT M32X1.5 (LCV/MCV)		73181600	5.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.75	83.30	546.05	5C	IGST Input 18%	3773500823	19-09-2025	5.000	462.75		0		0.000	5130773856	0184850207	5.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500823	19-09-2025	1.000	22.89		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3773500823	19-09-2025	2.000	"2,099.98"		0		0.000	5130773856	0184850207	2.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500823	19-09-2025	2.000	153.18		0		0.000	5130773856	0184850207	2.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827690		17-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3773500823	19-09-2025	1.000	"1,605.37"		0		0.000	5130773909	0184850207	1.000	17-09-2025	KA2611052444	0913649307	1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:49:06	17:26:53	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071833087	9800444347	17-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IA306750	BOOT ASSY		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%	3773500824	19-09-2025	1.000	94.44	3000605407	20	17-09-2025	1.000	5130774211	0184852986	1.000	18-09-2025	KA2611052589	0913649459	1230822598	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	17:20:37	17:32:12	16:48:38	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061828451		18-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	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%	3773500825	19-09-2025	1.000	"1,049.99"		0		0.000	5130774394	0184853550	1.000	18-09-2025	KA2611052654	0913649527	1230825667	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:49:05	17:39:59	18:34:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071835113	9800444850	18-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-65.06	0.00	0.00	198.59	0.00	"4,170.31"	"1,167.69"	"5,338.00"	5D	IGST Input 28%	3773500826	19-09-2025	1.000	"4,170.31"	3000606050	10	18-09-2025	1.000	5130774706	0184853937	1.000	18-09-2025	KA2611052758	0913649639	1230826904	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	18:13:08	17:43:58	20:01:31	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071835113	9800444850	18-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-91.75	0.00	0.00	280.08	0.00	"5,881.67"	"1,646.87"	"7,528.54"	5D	IGST Input 28%	3773500826	19-09-2025	1.000	"5,881.67"	3000606050	20	18-09-2025	1.000	5130774706	0184853937	1.000	18-09-2025	KA2611052758	0913649639	1230826904	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	18:13:08	17:43:58	20:01:31	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071833587		18-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA354611	COTTER PIN		87089900	2.000	NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	145.32	0.00	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	143.09	40.07	183.16	5D	IGST Input 28%	3773500827	19-09-2025	2.000	143.09		0		0.000	5130774409	0184853955	2.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500827	19-09-2025	1.000	532.97		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	2.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"17,431.68"	0.00	0.00	0.00	0.00	0.00	-267.75	0.00	0.00	0.00	0.00	"17,163.93"	"4,805.90"	"21,969.83"	5D	IGST Input 28%	3773500827	19-09-2025	2.000	"17,163.93"		0		0.000	5130774409	0184853955	2.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500827	19-09-2025	1.000	360.63		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A19	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%	3773500827	19-09-2025	1.000	"1,227.63"		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500827	19-09-2025	1.000	"1,043.60"		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500827	19-09-2025	1.000	909.57		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500827	19-09-2025	1.000	778.72		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500827	19-09-2025	1.000	363.82		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3773500827	19-09-2025	1.000	108.51		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3773500827	19-09-2025	1.000	"2,428.70"		0		0.000	5130773856	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308521	GEAR MAINSHAFT 3RD		84834000	1.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	"2,348.90"	422.80	"2,771.70"	5C	IGST Input 18%	3773500827	19-09-2025	1.000	"2,348.90"		0		0.000	5130773856	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"3,155.00"	0.00	"1,833.84"	0.00	0.00	0.00	0.00	"1,833.84"	0.00	0.00	0.00	0.00	0.00	-28.17	0.00	0.00	0.00	0.00	"1,805.67"	505.59	"2,311.26"	5D	IGST Input 28%	3773500827	19-09-2025	1.000	"1,805.67"		0		0.000	5130773856	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3773500827	19-09-2025	1.000	"5,545.80"		0		0.000	5130773856	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3773500827	19-09-2025	1.000	"3,474.00"		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3773500827	19-09-2025	1.000	"3,974.78"		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.65"	"7,175.54"	5D	IGST Input 28%	3773500827	19-09-2025	1.000	"5,605.89"		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500827	19-09-2025	1.000	"1,304.89"		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500827	19-09-2025	1.000	553.67		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500827	19-09-2025	1.000	22.89		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	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%	3773500827	19-09-2025	1.000	"1,049.99"		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3773500827	19-09-2025	1.000	670.20		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	5.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.93	451.88	5C	IGST Input 18%	3773500827	19-09-2025	5.000	382.95		0		0.000	5130774308	0184853955	5.000	18-09-2025	KA2611052765	0913649645	1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:49:03	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500828	19-09-2025	1.000	598.08		0		0.000	5130773964	0184854005	1.000	18-09-2025	KA2611052795	0913649675	1230825057	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:54:46	20:18:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500828	19-09-2025	1.000	"2,343.66"		0		0.000	5130774409	0184854005	1.000	18-09-2025	KA2611052795	0913649675	1230825057	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:54:46	20:18:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	2221634024	PRESSURE SENSOR		87089900	1.000	NOS	"4,225.00"	0.00	"2,455.78"	0.00	0.00	0.00	0.00	"2,455.78"	0.00	0.00	0.00	0.00	0.00	-37.72	0.00	0.00	0.00	0.00	"2,418.06"	435.25	"2,853.31"	5C	IGST Input 18%	3773500829	20-09-2025	1.000	"2,418.06"		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500829	20-09-2025	1.000	"1,251.05"		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3773500829	20-09-2025	2.000	204.25		0		0.000	5130774884	0184856018	2.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	1.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	5C	IGST Input 18%	3773500829	20-09-2025	1.000	70.21		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500829	20-09-2025	1.000	159.57		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	3.000	NOS	935.00	0.00	543.47	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%	3773500829	20-09-2025	3.000	"1,605.37"		0		0.000	5130774884	0184856018	3.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	3.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"2,486.25"	0.00	0.00	0.00	0.00	0.00	-35.21	0.00	0.00	0.00	0.00	"2,451.04"	441.19	"2,892.23"	5C	IGST Input 18%	3773500829	20-09-2025	3.000	"2,451.04"		0		0.000	5130774884	0184856018	3.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	3.000	NOS	205.00	0.00	132.73	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%	3773500829	20-09-2025	3.000	392.55		0		0.000	5130774884	0184856018	3.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	1.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	5C	IGST Input 18%	3773500829	20-09-2025	1.000	"2,017.00"		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	4.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	"1,463.24"	0.00	0.00	0.00	0.00	0.00	-20.72	0.00	0.00	0.00	0.00	"1,442.52"	259.65	"1,702.17"	5C	IGST Input 18%	3773500829	20-09-2025	4.000	"1,442.52"		0		0.000	5130774884	0184856018	4.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	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%	3773500829	20-09-2025	3.000	"3,035.07"		0		0.000	5130774884	0184856018	3.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	"1,144.64"	320.50	"1,465.14"	5D	IGST Input 28%	3773500829	20-09-2025	1.000	"1,144.64"		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	5D	IGST Input 28%	3773500829	20-09-2025	1.000	861.34		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.41	619.03	5D	IGST Input 28%	3773500829	20-09-2025	1.000	483.62		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500829	20-09-2025	1.000	658.17		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN		87089900	1.000	NOS	"1,130.00"	0.00	656.81	0.00	0.00	0.00	0.00	656.81	0.00	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	646.72	181.08	827.80	5D	IGST Input 28%	3773500829	20-09-2025	1.000	646.72		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID341471	PISTON 9 SPEED RANGE CYLINDER		87089900	1.000	NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	351.98	98.55	450.53	5D	IGST Input 28%	3773500829	20-09-2025	1.000	351.98		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID343318	"ID343318, Outer O ring for Pneumatic Plu"		87089900	1.000	NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.83	76.92	5D	IGST Input 28%	3773500829	20-09-2025	1.000	60.09		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500829	20-09-2025	1.000	"1,043.60"		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500829	20-09-2025	1.000	909.57		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3773500829	20-09-2025	1.000	207.44		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500829	20-09-2025	1.000	778.72		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	3.000	NOS	570.00	0.00	369.05	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%	3773500829	20-09-2025	3.000	"1,091.47"		0		0.000	5130774884	0184856018	3.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3773500829	20-09-2025	1.000	"4,226.60"		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500829	20-09-2025	2.000	191.49		0		0.000	5130774884	0184856018	2.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	300	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3773500829	20-09-2025	4.000	434.05		0		0.000	5130774884	0184856018	4.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	310	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	5.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,185.15"	0.00	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	"2,154.21"	387.76	"2,541.97"	5C	IGST Input 18%	3773500829	20-09-2025	5.000	"2,154.21"		0		0.000	5130774884	0184856018	5.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	320	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3773500829	20-09-2025	10.000	63.78		0		0.000	5130774884	0184856018	10.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	330	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3773500829	20-09-2025	4.000	"2,083.26"		0		0.000	5130774884	0184856018	4.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC390304	LEAF 4		73201020	1.000	NOS	"3,230.00"	0.00	"2,091.29"	0.00	0.00	0.00	0.00	"2,091.29"	0.00	0.00	0.00	0.00	0.00	-29.61	0.00	0.00	0.00	0.00	"2,061.68"	371.10	"2,432.78"	5C	IGST Input 18%	3773500829	20-09-2025	1.000	"2,061.68"		0		0.000	5130774772	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	3.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.49	429.32	5C	IGST Input 18%	3773500829	20-09-2025	3.000	363.83		0		0.000	5130774772	0184856018	3.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206279	GEAR MAIN SHAFT 1ST		87089900	2.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"7,905.00"	0.00	0.00	0.00	0.00	0.00	-121.42	0.00	0.00	0.00	0.00	"7,783.58"	"2,179.40"	"9,962.98"	5D	IGST Input 28%	3773500829	20-09-2025	2.000	"7,783.58"		0		0.000	5130774772	0184856018	2.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID206286	COUNTER SHAFT (11.12)		87089900	2.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"12,223.68"	0.00	0.00	0.00	0.00	0.00	-187.76	0.00	0.00	0.00	0.00	"12,035.92"	"3,370.06"	"15,405.98"	5D	IGST Input 28%	3773500829	20-09-2025	2.000	"12,035.92"		0		0.000	5130774772	0184856018	2.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	4.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"9,706.88"	0.00	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	"9,557.78"	"2,676.18"	"12,233.96"	5D	IGST Input 28%	3773500829	20-09-2025	4.000	"9,557.78"		0		0.000	5130774772	0184856018	4.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID304997	SYNCHRO 2ND 3RD		87089900	1.000	NOS	"24,095.00"	0.00	"14,005.22"	0.00	0.00	0.00	0.00	"14,005.22"	0.00	0.00	0.00	0.00	0.00	-215.12	0.00	0.00	0.00	0.00	"13,790.10"	"3,861.23"	"17,651.33"	5D	IGST Input 28%	3773500829	20-09-2025	1.000	"13,790.10"		0		0.000	5130774772	0184856018	1.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	3.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"13,941.27"	0.00	0.00	0.00	0.00	0.00	-214.14	0.00	0.00	0.00	0.00	"13,727.13"	"3,843.60"	"17,570.73"	5D	IGST Input 28%	3773500829	20-09-2025	3.000	"13,727.13"		0		0.000	5130774772	0184856018	3.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	IZ300493	Retaining Compound		35061000	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%	3773500829	20-09-2025	4.000	76.58		0		0.000	5130774772	0184856018	4.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500829	20-09-2025	2.000	153.18		0		0.000	5130774772	0184856018	2.000	19-09-2025	KA2611052902	0913649784	1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:20:43	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	2.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	"1,214.82"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,196.16"	334.92	"1,531.08"	5D	IGST Input 28%	3773500839	24-09-2025	2.000	"1,196.16"		0		0.000	5130774884	0184859577	2.000	20-09-2025	KA2611053201	0913650092	1230829422		24-09-2025	14:49:23	0	21-09-2025	3	04:10:09	17:48:12	12:03:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500839	24-09-2025	1.000	"1,164.67"		0		0.000	5130774884	0184859577	1.000	20-09-2025	KA2611053201	0913650092	1230829422		24-09-2025	14:49:23	0	21-09-2025	3	04:10:09	17:48:12	12:03:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071837364		20-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3773500840	24-09-2025	1.000	"8,581.96"		0		0.000	5130775340	0184859855	1.000	20-09-2025	KA2611053238	0913650134	1230833468		24-09-2025	14:49:00	0	21-09-2025	3	04:09:50	17:53:25	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071837364		20-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	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%	3773500840	24-09-2025	1.000	"1,091.47"		0		0.000	5130775340	0184859855	1.000	20-09-2025	KA2611053238	0913650134	1230833468		24-09-2025	14:49:00	0	21-09-2025	3	04:09:50	17:53:25	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071837364		20-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3773500840	24-09-2025	5.000	542.56		0		0.000	5130775340	0184859855	5.000	20-09-2025	KA2611053238	0913650134	1230833468		24-09-2025	14:49:00	0	21-09-2025	3	04:09:50	17:53:25	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829637		20-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	1.000	NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	"5,459.96"	"1,528.79"	"6,988.75"	5D	IGST Input 28%	3773500840	24-09-2025	1.000	"5,459.96"		0		0.000	5130775223	0184859855	1.000	20-09-2025	KA2611053238	0913650134	1230833468		24-09-2025	14:49:00	0	21-09-2025	3	03:45:35	17:53:25	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829637		20-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID327427	ASSY PIPE FRONT		87089200	1.000	NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	"2,938.87"	822.88	"3,761.75"	5D	IGST Input 28%	3773500840	24-09-2025	1.000	"2,938.87"		0		0.000	5130775223	0184859855	1.000	20-09-2025	KA2611053238	0913650134	1230833468		24-09-2025	14:49:00	0	21-09-2025	3	03:45:35	17:53:25	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829637		20-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329460	RUBBER DAMPER ASSY.		87089900	3.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"10,384.02"	0.00	0.00	0.00	0.00	0.00	-159.50	0.00	0.00	0.00	0.00	"10,224.52"	"2,862.87"	"13,087.39"	5D	IGST Input 28%	3773500840	24-09-2025	3.000	"10,224.52"		0		0.000	5130775223	0184859855	3.000	20-09-2025	KA2611053238	0913650134	1230833468		24-09-2025	14:49:00	0	21-09-2025	3	03:45:35	17:53:25	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829637		20-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3773500840	24-09-2025	1.000	"9,881.14"		0		0.000	5130775223	0184859855	1.000	20-09-2025	KA2611053238	0913650134	1230833468		24-09-2025	14:49:00	0	21-09-2025	3	03:45:35	17:53:25	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829637		20-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	5.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.93	451.88	5C	IGST Input 18%	3773500840	24-09-2025	5.000	382.95		0		0.000	5130775223	0184859855	5.000	20-09-2025	KA2611053238	0913650134	1230833468		24-09-2025	14:49:00	0	21-09-2025	3	03:45:35	17:53:25	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829637		20-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	HOOK	ME014910	GAUGE OIL LEVEL		87089900	1.000	NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.65	153.84	5D	IGST Input 28%	3773500840	24-09-2025	1.000	120.19		0		0.000	5130775223	0184859855	1.000	20-09-2025	KA2611053238	0913650134	1230833468		24-09-2025	14:49:00	0	21-09-2025	3	03:45:35	17:53:25	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829637		20-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME020244	CAP VALVE GEAR TRAIN		84099941	8.000	NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	604.48	0.00	0.00	0.00	0.00	0.00	-9.28	0.00	0.00	0.00	0.00	595.20	166.66	761.86	5D	IGST Input 28%	3773500840	24-09-2025	8.000	595.20		0		0.000	5130775223	0184859855	8.000	20-09-2025	KA2611053238	0913650134	1230833468		24-09-2025	14:49:00	0	21-09-2025	3	03:45:35	17:53:25	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839772		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203458	OIL SEAL-HCV		40169330	1.000	NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	5C	IGST Input 18%	3773500837	24-09-2025	1.000	"1,739.34"		0		0.000	5130775998	0184865863	1.000	22-09-2025	KA2611053816	0913650724	1230836538	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	04:06:34	17:36:52	21:20:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839772		22-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA207948	BEARING PINION PILOT - 440DH. (30.25)		84825011	1.000	NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	"1,934.02"	348.12	"2,282.14"	5C	IGST Input 18%	3773500837	24-09-2025	1.000	"1,934.02"		0		0.000	5130775998	0184865863	1.000	22-09-2025	KA2611053816	0913650724	1230836538	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	04:06:34	17:36:52	21:20:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839772		22-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	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%	3773500837	24-09-2025	1.000	430.84		0		0.000	5130775998	0184865863	1.000	22-09-2025	KA2611053816	0913650724	1230836538	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	04:06:34	17:36:52	21:20:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839772		22-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500837	24-09-2025	1.000	360.63		0		0.000	5130775998	0184865863	1.000	22-09-2025	KA2611053816	0913650724	1230836538	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	04:06:34	17:36:52	21:20:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839939		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	3773500837	24-09-2025	5.000	654.25		0		0.000	5130776041	0184865863	5.000	22-09-2025	KA2611053816	0913650724	1230836538	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	04:12:37	17:36:52	21:20:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831156		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID324625	BELT 6PK FAN DRIVE		40103590	1.000	NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	5C	IGST Input 18%	3773500837	24-09-2025	1.000	912.75		0		0.000	5130775911	0184865863	1.000	22-09-2025	KA2611053816	0913650724	1230836538	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	03:45:30	17:36:52	21:20:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071840575		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA207937	SPACER DIFF. PINION - 440DH (15.13)		87085000	2.000	NOS	106.00	0.00	68.63	0.00	0.00	0.00	0.00	137.26	0.00	0.00	0.00	0.00	0.00	-1.94	0.00	0.00	0.00	0.00	135.32	24.36	159.68	5C	IGST Input 18%	3773500838	24-09-2025	2.000	135.32		0		0.000	5130776113	0184867841	2.000	23-09-2025	KA2611053888	0913650800	1230837345	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	10:28:55	17:43:39	13:37:15	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831690		22-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	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%	3773500838	24-09-2025	1.000	"1,341.05"		0		0.000	5130776213	0184867841	1.000	23-09-2025	KA2611053888	0913650800	1230837345	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	10:51:35	17:43:39	13:37:15	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831690		22-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	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%	3773500838	24-09-2025	1.000	563.86		0		0.000	5130776213	0184867841	1.000	23-09-2025	KA2611053888	0913650800	1230837345	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	10:51:35	17:43:39	13:37:15	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832451		22-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	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%	3773500838	24-09-2025	1.000	"1,341.05"		0		0.000	5130776359	0184867841	1.000	23-09-2025	KA2611053888	0913650800	1230837345	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	11:30:41	17:43:39	13:37:15	ZZNMAHANT	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832451		22-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	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%	3773500838	24-09-2025	1.000	563.86		0		0.000	5130776359	0184867841	1.000	23-09-2025	KA2611053888	0913650800	1230837345	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	11:30:41	17:43:39	13:37:15	ZZNMAHANT	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842483		23-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID203706	SYNCRONISER RING		87089900	1.000	NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	"1,603.38"	288.61	"1,891.99"	5C	IGST Input 18%	3773500845	27-09-2025	1.000	"1,603.38"		0		0.000	5130776839	0184872847	1.000	24-09-2025	KA2611054350	0913651274	1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:09:41	17:48:32	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842483		23-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	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%	3773500845	27-09-2025	1.000	"1,091.47"		0		0.000	5130776839	0184872847	1.000	24-09-2025	KA2611054350	0913651274	1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:09:41	17:48:32	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842483		23-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500845	27-09-2025	1.000	430.84		0		0.000	5130776839	0184872847	1.000	24-09-2025	KA2611054350	0913651274	1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:09:41	17:48:32	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842483		23-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MF430121	NUT (8)		73181600	30.000	NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.25	113.07	5C	IGST Input 18%	3773500845	27-09-2025	30.000	95.82		0		0.000	5130776839	0184872847	30.000	24-09-2025	KA2611054350	0913651274	1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:09:41	17:48:32	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842483		23-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	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%	3773500845	27-09-2025	5.000	223.39		0		0.000	5130776839	0184872847	5.000	24-09-2025	KA2611054350	0913651274	1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:09:41	17:48:32	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842483		23-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"		73181600	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%	3773500845	27-09-2025	10.000	925.51		0		0.000	5130776839	0184872847	10.000	24-09-2025	KA2611054350	0913651274	1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:09:41	17:48:32	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842640		23-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500845	27-09-2025	10.000	414.84		0		0.000	5130776886	0184872847	10.000	24-09-2025	KA2611054350	0913651274	1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:14:34	17:48:32	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842640		23-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	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%	3773500845	27-09-2025	30.000	191.35		0		0.000	5130776886	0184872847	30.000	24-09-2025	KA2611054350	0913651274	1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:14:34	17:48:32	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832808		23-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.33	95.82	628.15	5C	IGST Input 18%	3773500845	27-09-2025	1.000	532.33		0		0.000	5130776669	0184872847	1.000	24-09-2025	KA2611054350	0913651274	1230843314		27-09-2025	11:33:19	0	25-09-2025	2	03:45:25	17:48:32	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832808		23-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID363374	DPF ASSY E474		87089900	1.000	NOS	"44,245.00"	0.00	"32,628.81"	0.00	0.00	0.00	0.00	"32,628.81"	0.00	0.00	0.00	0.00	0.00	-462.02	0.00	0.00	0.00	0.00	"32,166.79"	"5,790.02"	"37,956.81"	5C	IGST Input 18%	3773500845	27-09-2025	1.000	"32,166.79"		0		0.000	5130776669	0184872847	1.000	24-09-2025	KA2611054350	0913651274	1230843314		27-09-2025	11:33:19	0	25-09-2025	2	03:45:25	17:48:32	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832808		23-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500845	27-09-2025	1.000	459.57		0		0.000	5130776669	0184872847	1.000	24-09-2025	KA2611054350	0913651274	1230843314		27-09-2025	11:33:19	0	25-09-2025	2	03:45:25	17:48:32	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832808		23-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500845	27-09-2025	1.000	450.00		0		0.000	5130776669	0184872847	1.000	24-09-2025	KA2611054350	0913651274	1230843314		27-09-2025	11:33:19	0	25-09-2025	2	03:45:25	17:48:32	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832808		23-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	2.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.53	166.60	"1,092.13"	5C	IGST Input 18%	3773500845	27-09-2025	2.000	925.53		0		0.000	5130776669	0184872847	2.000	24-09-2025	KA2611054350	0913651274	1230843314		27-09-2025	11:33:19	0	25-09-2025	2	03:45:25	17:48:32	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842640		23-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	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%	3773500846	27-09-2025	1.000	382.97		0		0.000	5130776886	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:14:34	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	5C	IGST Input 18%	3773500846	27-09-2025	1.000	"1,214.66"		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"13,823.00"	0.00	"8,949.81"	0.00	0.00	0.00	0.00	"8,949.81"	0.00	0.00	0.00	0.00	0.00	-126.73	0.00	0.00	0.00	0.00	"8,823.08"	"1,588.15"	"10,411.23"	5C	IGST Input 18%	3773500846	27-09-2025	1.000	"8,823.08"		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500846	27-09-2025	1.000	360.63		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	3.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	315.95	56.87	372.82	5C	IGST Input 18%	3773500846	27-09-2025	3.000	315.95		0		0.000	5130777409	0184874168	3.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B19	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3773500846	27-09-2025	1.000	"1,755.30"		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	629.98	31.50	661.48	5A	IGST Input 5%	3773500846	27-09-2025	1.000	629.98		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID330028	WASHER INJECTOR		84099930	1.000	NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	26.55	0.00	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	0.00	26.17	4.71	30.88	5C	IGST Input 18%	3773500846	27-09-2025	1.000	26.17		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	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%	3773500846	27-09-2025	1.000	185.10		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID346437	MAIN FILTER SPIN-ON  EICHER		84212900	1.000	NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	986.16	177.51	"1,163.67"	5C	IGST Input 18%	3773500846	27-09-2025	1.000	986.16		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"		84212900	1.000	NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.67	143.04	937.71	5C	IGST Input 18%	3773500846	27-09-2025	1.000	794.67		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500846	27-09-2025	1.000	"1,043.60"		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500846	27-09-2025	1.000	909.57		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID364878	GASKET_7.5''		87089900	2.000	NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	934.46	168.20	"1,102.66"	5C	IGST Input 18%	3773500846	27-09-2025	2.000	934.46		0		0.000	5130777409	0184874168	2.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500846	27-09-2025	1.000	778.72		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3773500846	27-09-2025	5.000	542.56		0		0.000	5130777409	0184874168	5.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500846	27-09-2025	1.000	430.84		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844574		24-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	3773500846	27-09-2025	5.000	654.25		0		0.000	5130777444	0184874168	5.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:14:20	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832808		23-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID313024	HOSE OIL IN(VACCUM PUMP)		87089900	1.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	435.32	78.36	513.68	5C	IGST Input 18%	3773500846	27-09-2025	1.000	435.32		0		0.000	5130776669	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:25	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	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%	3773500846	27-09-2025	1.000	488.30		0		0.000	5130777282	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:31	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3773500846	27-09-2025	1.000	580.85		0		0.000	5130777282	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:31	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	"1,256.16"	226.11	"1,482.27"	5C	IGST Input 18%	3773500846	27-09-2025	1.000	"1,256.16"		0		0.000	5130777282	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:31	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	"3,291.66"	592.50	"3,884.16"	5C	IGST Input 18%	3773500846	27-09-2025	1.000	"3,291.66"		0		0.000	5130777282	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:31	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	6.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.54	82.72	542.26	5C	IGST Input 18%	3773500846	27-09-2025	6.000	459.54		0		0.000	5130777282	0184874168	6.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:31	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	MB025396	BEARING KING PIN FRONT AXLE (28T AG)		84825021	1.000	NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	309.57	55.72	365.29	5C	IGST Input 18%	3773500846	27-09-2025	1.000	309.57		0		0.000	5130777282	0184874168	1.000	24-09-2025	KA2611054562	0913651496	1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:31	17:55:38	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842483		23-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%	3773500847	27-09-2025	1.000	"2,409.54"		0		0.000	5130776839	0184876434	1.000	25-09-2025	KA2611054637	0913651577	1230851944	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:09:41	18:02:42	15:45:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3773500847	27-09-2025	1.000	529.78		0		0.000	5130777282	0184876434	1.000	25-09-2025	KA2611054637	0913651577	1230851944	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:31	18:02:42	15:45:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D02	ID379611	PRIMARY FILTER ASSY		87089900	1.000	NOS	"7,517.00"	0.00	"4,866.94"	0.00	0.00	0.00	0.00	"4,866.94"	0.00	0.00	0.00	0.00	0.00	-68.92	0.00	0.00	0.00	0.00	"4,798.02"	863.64	"5,661.66"	5C	IGST Input 18%	3773500841	27-09-2025	1.000	"4,798.02"		0		0.000	5130777409	0184878055	1.000	25-09-2025	KA2611054875	0913651817	1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:23	17:33:07	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3773500841	27-09-2025	2.000	204.25		0		0.000	5130777972	0184878055	2.000	25-09-2025	KA2611054875	0913651817	1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:33:07	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3773500841	27-09-2025	2.000	306.38		0		0.000	5130777972	0184878055	2.000	25-09-2025	KA2611054875	0913651817	1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:33:07	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C13	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%	3773500841	27-09-2025	1.000	944.67		0		0.000	5130777972	0184878055	1.000	25-09-2025	KA2611054875	0913651817	1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:33:07	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500841	27-09-2025	1.000	159.57		0		0.000	5130777972	0184878055	1.000	25-09-2025	KA2611054875	0913651817	1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:33:07	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	594.24	106.96	701.20	5C	IGST Input 18%	3773500841	27-09-2025	1.000	594.24		0		0.000	5130777972	0184878055	1.000	25-09-2025	KA2611054875	0913651817	1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:33:07	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	NOS	"4,295.00"	0.00	"2,780.83"	0.00	0.00	0.00	0.00	"2,780.83"	0.00	0.00	0.00	0.00	0.00	-39.38	0.00	0.00	0.00	0.00	"2,741.45"	493.46	"3,234.91"	5C	IGST Input 18%	3773500841	27-09-2025	1.000	"2,741.45"		0		0.000	5130777972	0184878055	1.000	25-09-2025	KA2611054875	0913651817	1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:33:07	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.39	"2,526.45"	5C	IGST Input 18%	3773500841	27-09-2025	1.000	"2,141.06"		0		0.000	5130777972	0184878055	1.000	25-09-2025	KA2611054875	0913651817	1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:33:07	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	2.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3773500841	27-09-2025	2.000	351.06		0		0.000	5130777972	0184878055	2.000	25-09-2025	KA2611054875	0913651817	1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:33:07	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3773500841	27-09-2025	3.000	325.53		0		0.000	5130777972	0184878055	3.000	25-09-2025	KA2611054875	0913651817	1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:33:07	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	MF472127	SPLIT PIN		73182400	30.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.19	565.01	5C	IGST Input 18%	3773500841	27-09-2025	30.000	478.82		0		0.000	5130777972	0184878055	30.000	25-09-2025	KA2611054875	0913651817	1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:33:07	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID329238	Exhaust Valve		84099199	1.000	NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	5C	IGST Input 18%	3773500841	27-09-2025	1.000	220.21		0		0.000	5130777282	0184878055	1.000	25-09-2025	KA2611054875	0913651817	1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	03:45:31	17:33:07	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834910		25-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E08	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	539.00	0.00	348.98	0.00	0.00	0.00	0.00	348.98	0.00	0.00	0.00	0.00	0.00	-4.94	0.00	0.00	0.00	0.00	344.04	61.93	405.97	5C	IGST Input 18%	3773500841	27-09-2025	1.000	344.04		0		0.000	5130777822	0184878055	1.000	25-09-2025	KA2611054875	0913651817	1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	03:45:38	17:33:07	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834910		25-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500841	27-09-2025	1.000	989.35		0		0.000	5130777822	0184878055	1.000	25-09-2025	KA2611054875	0913651817	1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	03:45:38	17:33:07	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	3.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.37	55.15	361.52	5C	IGST Input 18%	3773500842	27-09-2025	3.000	306.37		0		0.000	5130778495	0184880439	3.000	26-09-2025	KA2611054975	0913651924	1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:36:30	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	3773500842	27-09-2025	1.000	376.59		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975	0913651924	1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:36:30	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3773500842	27-09-2025	1.000	325.52		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975	0913651924	1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:36:30	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"13,823.00"	0.00	"8,949.81"	0.00	0.00	0.00	0.00	"8,949.81"	0.00	0.00	0.00	0.00	0.00	-126.73	0.00	0.00	0.00	0.00	"8,823.08"	"1,588.15"	"10,411.23"	5C	IGST Input 18%	3773500842	27-09-2025	1.000	"8,823.08"		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975	0913651924	1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:36:30	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3773500842	27-09-2025	1.000	102.12		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975	0913651924	1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:36:30	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500842	27-09-2025	1.000	"1,656.36"		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975	0913651924	1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:36:30	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500842	27-09-2025	1.000	"1,656.36"		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975	0913651924	1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:36:30	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500842	27-09-2025	1.000	363.82		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975	0913651924	1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:36:30	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	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%	3773500842	27-09-2025	1.000	695.74		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975	0913651924	1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:36:30	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500842	27-09-2025	1.000	450.00		0		0.000	5130777282	0184880439	1.000	26-09-2025	KA2611054975	0913651924	1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	03:45:31	17:36:30	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834910		25-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	ID320554	UNIVERSAL JOINT ASSY		87089900	3.000	NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"5,683.38"	0.00	0.00	0.00	0.00	0.00	-80.48	0.00	0.00	0.00	0.00	"5,602.90"	"1,008.52"	"6,611.42"	5C	IGST Input 18%	3773500842	27-09-2025	3.000	"5,602.90"		0		0.000	5130777822	0184880439	3.000	26-09-2025	KA2611054975	0913651924	1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	03:45:38	17:36:30	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835857		26-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3773500842	27-09-2025	1.000	143.62		0		0.000	5130778357	0184880439	1.000	26-09-2025	KA2611054975	0913651924	1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	03:45:28	17:36:30	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071850226	9800448416	26-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C07	ID340215	ASSY OIL COOLER		84099911	1.000	NOS	"19,170.00"	0.00	"12,411.76"	0.00	0.00	0.00	0.00	"12,411.76"	0.00	0.00	0.00	0.00	0.00	-184.41	0.00	0.00	611.37	0.00	"12,838.72"	"2,310.97"	"15,149.69"	5C	IGST Input 18%	3773500843	27-09-2025	1.000	"12,838.72"	3000610280	10	26-09-2025	1.000	5130778884	0184881847	1.000	26-09-2025	KA2611055168	0913652129	1230858394		27-09-2025	17:31:15	0		0	17:59:45	17:40:16	20:34:15	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZCPO	Channel Partner Orde	8020042062		20-09-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID348027	BRG;ROLLER(W/CIRCLIP)		84824000	1.000	NOS	"2,885.00"	"2,444.92"	"1,867.92"	0.00	0.00	0.00	"2,444.92"	"1,867.92"	0.00	0.00	0.00	0.00	0.00	0.00	-577.00	0.00	0.00	0.00	"1,867.92"	336.22	"2,204.14"	4C	CGST & SGST Input 18%	3773500834	23-09-2025	1.000	"1,867.92"		0		0.000	1019132575	0184859995	1.000	20-09-2025		0950450918	1230858394		27-09-2025	17:31:15	-4		0	14:07:04	10:23:43	14:09:03	SPD377301	0				Manual
ZACC	Accident Order	7071806221	7071806219	02-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA307698PR	MD BUMPER ASSY PRIMERED		87089900	1.000	NOS	"13,050.00"	0.00	"7,585.31"	0.00	0.00	0.00	0.00	"7,585.31"	0.00	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	"7,468.80"	"2,091.26"	"9,560.06"	5D	IGST Input 28%	3773500788	12-09-2025	1.000	"7,468.80"	3000597738	10	02-09-2025	1.000	1215317739	0184801971	1.000	03-09-2025	MP2621596250	0992118339	1230768907	12-09-2025	12-09-2025	15:57:53	0	11-09-2025	1	17:55:27	17:02:05	04:12:02	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071817849	7071816313	09-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3773500830	20-09-2025	1.000	"5,530.78"		0		0.000	1215318812	0184822171	1.000	09-09-2025	MP2621606573	0992127093	1230791976	20-09-2025	20-09-2025	11:15:33	0	19-09-2025	1	15:28:15	12:58:46	23:57:41	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071833088	7071833087	17-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IE332217	RPAS TRUCK BEZEL		85443000	5.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	372.30	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.03	66.07	433.10	5C	IGST Input 18%	3773500844	27-09-2025	5.000	367.03	3000605407	10	17-09-2025	5.000	1215320359	0184849810	5.000	17-09-2025	MP2621622407	0992140849	1230822767	27-09-2025	27-09-2025	10:52:35	0	26-09-2025	1	17:20:46	17:43:47	19:12:30	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071835064	7071835062	18-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	2.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"2,261.06"	0.00	0.00	0.00	0.00	0.00	-36.44	0.00	0.00	111.23	0.00	"2,335.85"	654.04	"2,989.89"	5D	IGST Input 28%	3773500836	24-09-2025	1.000	"1,167.93"	3000606050	30	18-09-2025	2.000	1280433374	0184853864	1.000	18-09-2025	MP2621624673	0992142793	1230826875	24-09-2025	24-09-2025	10:37:51	0	23-09-2025	1	17:58:54	12:13:27	19:39:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
