Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	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 Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val
ZFMO	FM Purchase Order	7071798108	DBP_BATCH	29/08/2025	04:20:12 AM	10	VE1153	VE Commercial RDC Banglore	3800	D-04 BOX04	PSN Automotive Marketing	IA200792	OIL SEAL-SMD		40169330	1.000	0			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"	225.18	"1,476.23"	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	"1,251.05"		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130765196		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,251.01"
ZFMO	FM Purchase Order	7071792231	DBP_BATCH	26/08/2025	04:19:40 AM	10	VE1153	VE Commercial RDC Banglore	3800	D-04 BOX04	PSN Automotive Marketing	IA200792	OIL SEAL-SMD		40169330	1.000	0			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"	225.18	"1,476.23"	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	"1,251.05"		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130763763		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,251.01"
ZFMO	FM Purchase Order	7071798108	DBP_BATCH	29/08/2025	04:20:12 AM	20	VE1153	VE Commercial RDC Banglore	3800	A-02 BOX01	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			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	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	102.12		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130765196		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	102.12
ZFMO	FM Purchase Order	7071792231	DBP_BATCH	26/08/2025	04:19:40 AM	20	VE1153	VE Commercial RDC Banglore	3800	A-02 BOX01	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			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	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	102.12		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130763763		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	102.12
ZFMO	FM Purchase Order	7071798108	DBP_BATCH	29/08/2025	04:20:12 AM	30	VE1153	VE Commercial RDC Banglore	3800	A1	PSN Automotive Marketing	ID302556	V BELT FAN (15.16)		40101290	1.000	0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	274.47		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130765196		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	274.46
ZFMO	FM Purchase Order	7071792231	DBP_BATCH	26/08/2025	04:19:40 AM	30	VE1153	VE Commercial RDC Banglore	3800	A1	PSN Automotive Marketing	ID302556	V BELT FAN (15.16)		40101290	1.000	0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	274.47		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130763763		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	274.46
ZFMO	FM Purchase Order	7071798108	DBP_BATCH	29/08/2025	04:20:12 AM	40	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing	ID333584	PIPE FUEL SUPPLY		87089900	1.000	0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.08	256.40	4D	CGST & SGST Input 28%	3800500447	01/09/2025	09:43:40 AM	1.000	200.32		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130765196		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	200.31
ZFMO	FM Purchase Order	7071792231	DBP_BATCH	26/08/2025	04:19:40 AM	40	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing	ID333584	PIPE FUEL SUPPLY		87089900	1.000	0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.08	256.40	4D	CGST & SGST Input 28%	3800500447	01/09/2025	09:43:40 AM	1.000	200.32		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130763763		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	200.31
ZFMO	FM Purchase Order	7071798108	DBP_BATCH	29/08/2025	04:20:12 AM	50	VE1153	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			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	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	915.94		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130765196		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	915.91
ZFMO	FM Purchase Order	7071792231	DBP_BATCH	26/08/2025	04:19:40 AM	50	VE1153	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			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	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	915.94		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130763763		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	915.91
ZFMO	FM Purchase Order	7071798108	DBP_BATCH	29/08/2025	04:20:12 AM	60	VE1153	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			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	83.88	549.83	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	465.95		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130765196		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	465.93
ZFMO	FM Purchase Order	7071792231	DBP_BATCH	26/08/2025	04:19:40 AM	60	VE1153	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			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	83.88	549.83	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	465.95		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130763763		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	465.93
ZFMO	FM Purchase Order	7071798108	DBP_BATCH	29/08/2025	04:20:12 AM	80	VE1153	VE Commercial RDC Banglore	3800	E-04	PSN Automotive Marketing	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	2.000	0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	"1,359.55"	244.72	"1,604.27"	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	2.000	"1,359.55"		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	2.000	5130765196		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,359.50"
ZFMO	FM Purchase Order	7071792231	DBP_BATCH	26/08/2025	04:19:40 AM	80	VE1153	VE Commercial RDC Banglore	3800	E-04	PSN Automotive Marketing	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	2.000	0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	"1,359.55"	244.72	"1,604.27"	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	2.000	"1,359.55"		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	2.000	5130763763		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,359.51"
ZFMO	FM Purchase Order	7071798108	DBP_BATCH	29/08/2025	04:20:12 AM	90	VE1153	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	280.85		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130765196		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	280.84
ZFMO	FM Purchase Order	7071792231	DBP_BATCH	26/08/2025	04:19:40 AM	90	VE1153	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	280.85		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130763763		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	280.84
ZFMO	FM Purchase Order	7071798108	DBP_BATCH	29/08/2025	04:20:12 AM	110	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	38.30		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130765196		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	38.30
ZFMO	FM Purchase Order	7071792231	DBP_BATCH	26/08/2025	04:19:40 AM	120	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	38.30		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130763763		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	38.30
ZMSO	Monthly Stock Order	7061809946	PPATANKER	28/08/2025	04:19:38 PM	40	VE1153	VE Commercial RDC Banglore	3800	G-02	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	711.70		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130764859		KA2611046915	0184787766	01/09/2025		01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	711.67
ZMSO	Monthly Stock Order	7061809946	PPATANKER	28/08/2025	04:19:38 PM	30	VE1153	VE Commercial RDC Banglore	3800	G-02	PSN Automotive Marketing	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	0			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"	4C	CGST & SGST Input 18%	3800500447	01/09/2025	09:43:40 AM	1.000	944.67		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130764859		KA2611046915	0184787766	01/09/2025	Manual	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	944.64
ZMSO	Monthly Stock Order	7061810273	DBP_BATCH	29/08/2025	03:45:28 AM	10	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	3800500447	01/09/2025	09:43:40 AM	1.000	51.51		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130765042		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	51.51
ZMSO	Monthly Stock Order	7061806943	DBP_BATCH	26/08/2025	03:45:39 AM	10	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	3800500447	01/09/2025	09:43:40 AM	1.000	51.51		0		0.000	29/08/2025	09:15:28 PM	KA2611046915	1230749238	1.000	5130763650		KA2611046915	0184787766	01/09/2025	Vector	01/09/2025	09:37:06 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	51.51
ZFMO	FM Purchase Order	7071800024	DBP_BATCH	30/08/2025	04:16:13 AM	10	VE1153	VE Commercial RDC Banglore	3800	B-05 BOX01	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	7.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	861.14	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	848.95	152.82	"1,001.77"	4C	CGST & SGST Input 18%	3800500451	03/09/2025	09:38:57 AM	7.000	848.95		0		0.000	31/08/2025	07:42:48 PM	KA2611047477	1230759417	7.000	5130765797		KA2611047477	0184795836	03/09/2025	Vector	03/09/2025	09:37:54 AM	0	01/09/2025	2	ARC Parcel Service Pvt Ltd	848.92
ZFMO	FM Purchase Order	7071801921	DBP_BATCH	31/08/2025	04:17:48 AM	10	VE1153	VE Commercial RDC Banglore	3800	B-05	PSN Automotive Marketing	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	0			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	117.76	772.01	4C	CGST & SGST Input 18%	3800500451	03/09/2025	09:38:57 AM	5.000	654.25		0		0.000	31/08/2025	07:42:48 PM	KA2611047477	1230759417	5.000	5130766418		KA2611047477	0184795836	03/09/2025	Vector	03/09/2025	09:37:54 AM	0	01/09/2025	2	ARC Parcel Service Pvt Ltd	654.23
ZFMO	FM Purchase Order	7071800024	DBP_BATCH	30/08/2025	04:16:13 AM	20	VE1153	VE Commercial RDC Banglore	3800	B-05 BOX04	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	2.000	0			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	29.88	195.84	4C	CGST & SGST Input 18%	3800500451	03/09/2025	09:38:57 AM	2.000	165.96		0		0.000	31/08/2025	07:42:48 PM	KA2611047477	1230759417	2.000	5130765797		KA2611047477	0184795836	03/09/2025	Vector	03/09/2025	09:37:54 AM	0	01/09/2025	2	ARC Parcel Service Pvt Ltd	165.96
ZFMO	FM Purchase Order	7071800064	DBP_BATCH	30/08/2025	04:17:39 AM	10	VE1153	VE Commercial RDC Banglore	3800	C-01	PSN Automotive Marketing	IC402370	PIPE ESS INLET		87089900	1.000	0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.04	681.30	4D	CGST & SGST Input 28%	3800500451	03/09/2025	09:38:57 AM	1.000	532.26		0		0.000	31/08/2025	07:42:48 PM	KA2611047477	1230759417	1.000	5130765819		KA2611047477	0184795836	03/09/2025	Vector	03/09/2025	09:37:54 AM	0	01/09/2025	2	ARC Parcel Service Pvt Ltd	532.26
ZFMO	FM Purchase Order	7071801977	DBP_BATCH	31/08/2025	04:20:02 AM	10	VE1153	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			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"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3800500451	03/09/2025	09:38:57 AM	1.000	"2,141.06"		0		0.000	31/08/2025	07:42:48 PM	KA2611047477	1230759417	1.000	5130766447		KA2611047477	0184795836	03/09/2025	Vector	03/09/2025	09:37:54 AM	0	01/09/2025	2	ARC Parcel Service Pvt Ltd	"2,141.04"
ZFMO	FM Purchase Order	7071801977	DBP_BATCH	31/08/2025	04:20:02 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX02	PSN Automotive Marketing	ID354038	LEAK OFF PIPE ASSEMBLY		39173100	1.000	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.80	"1,532.72"	4C	CGST & SGST Input 18%	3800500451	03/09/2025	09:38:57 AM	1.000	"1,298.92"		0		0.000	31/08/2025	07:42:48 PM	KA2611047477	1230759417	1.000	5130766447		KA2611047477	0184795836	03/09/2025	Vector	03/09/2025	09:37:54 AM	0	01/09/2025	2	ARC Parcel Service Pvt Ltd	"1,298.91"
ZFMO	FM Purchase Order	7071798108	DBP_BATCH	29/08/2025	04:20:12 AM	70	VE1153	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			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"	4C	CGST & SGST Input 18%	3800500451	03/09/2025	09:38:57 AM	1.000	"1,656.36"		0		0.000	31/08/2025	07:42:48 PM	KA2611047477	1230759417	1.000	5130765196		KA2611047477	0184795836	03/09/2025	Vector	03/09/2025	09:37:54 AM	0	01/09/2025	2	ARC Parcel Service Pvt Ltd	"1,656.35"
ZFMO	FM Purchase Order	7071792231	DBP_BATCH	26/08/2025	04:19:40 AM	70	VE1153	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			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"	4C	CGST & SGST Input 18%	3800500451	03/09/2025	09:38:57 AM	1.000	"1,656.36"		0		0.000	31/08/2025	07:42:48 PM	KA2611047477	1230759417	1.000	5130763763		KA2611047477	0184795836	03/09/2025	Vector	03/09/2025	09:37:54 AM	0	01/09/2025	2	ARC Parcel Service Pvt Ltd	"1,656.35"
ZFMO	FM Purchase Order	7071798108	DBP_BATCH	29/08/2025	04:20:12 AM	100	VE1153	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			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"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	3800500451	03/09/2025	09:38:57 AM	1.000	"4,956.31"		0		0.000	31/08/2025	07:42:48 PM	KA2611047477	1230759417	1.000	5130765196		KA2611047477	0184795836	03/09/2025	Vector	03/09/2025	09:37:54 AM	0	01/09/2025	2	ARC Parcel Service Pvt Ltd	"4,956.26"
ZFMO	FM Purchase Order	7071804873	DBP_BATCH	02/09/2025	04:22:17 AM	10	VE1153	VE Commercial RDC Banglore	3800	A1	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3800500452	03/09/2025	10:36:40 AM	1.000	788.29		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767262		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	788.29
ZFMO	FM Purchase Order	7071804873	DBP_BATCH	02/09/2025	04:22:17 AM	20	VE1153	VE Commercial RDC Banglore	3800	D-03	PSN Automotive Marketing	ID606720	WATER PUMP		84133020	1.000	0			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"	4D	CGST & SGST Input 28%	3800500452	03/09/2025	10:36:40 AM	1.000	"2,515.35"		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767262		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	"2,515.34"
ZFMO	FM Purchase Order	7071804873	DBP_BATCH	02/09/2025	04:22:17 AM	40	VE1153	VE Commercial RDC Banglore	3800	F-03 BOX04	PSN Automotive Marketing	MB394510	HANDLE ASSY DOOR O/S LH		87089900	1.000	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	3800500452	03/09/2025	10:36:40 AM	1.000	123.05		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767262		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	123.05
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-03 BOX04	PSN Automotive Marketing	IA355264	DOOR LATCH LH BS6		83012000	1.000	0			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	58.60	384.12	4C	CGST & SGST Input 18%	3800500452	03/09/2025	10:36:40 AM	1.000	325.52		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	325.52
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	30	VE1153	VE Commercial RDC Banglore	3800	B-05 BOX03	PSN Automotive Marketing	IA451604	Rear Wheel D Bolt VE1100 (10 95)		73181500	7.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	770.49	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.58	136.72	896.30	4C	CGST & SGST Input 18%	3800500452	03/09/2025	10:36:40 AM	7.000	759.58		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	7.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	759.57
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	40	VE1153	VE Commercial RDC Banglore	3800	C-02	PSN Automotive Marketing	IB003175	POWER CYLINDER (BIL)		87083000	1.000	0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	4D	CGST & SGST Input 28%	3800500452	03/09/2025	10:36:40 AM	1.000	912.85		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	912.85
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	50	VE1153	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing	IC306583	DUST SHIELD ASSY - TOP		87083000	1.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.16	494.47	4D	CGST & SGST Input 28%	3800500452	03/09/2025	10:36:40 AM	1.000	386.31		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	386.31
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	60	VE1153	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing	IC306584	DUST SHIELD ASSY - BOTTOM		87083000	1.000	0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	552.29	154.64	706.93	4D	CGST & SGST Input 28%	3800500452	03/09/2025	10:36:40 AM	1.000	552.29		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	552.29
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	70	VE1153	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing	IC306593	DUST COVER ASSEMBLY - TOP		87089900	1.000	0			NOS	"1,435.00"	0.00	834.09	0.00	0.00	0.00	0.00	834.09	0.00	0.00	0.00	0.00	0.00	-12.81	0.00	0.00	0.00	0.00	821.28	229.96	"1,051.24"	4D	CGST & SGST Input 28%	3800500452	03/09/2025	10:36:40 AM	1.000	821.28		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	821.28
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	90	VE1153	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing	IC538330	NZS Assy		73072900	1.000	0			NOS	"2,195.00"	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	"1,401.05"	252.18	"1,653.23"	4C	CGST & SGST Input 18%	3800500452	03/09/2025	10:36:40 AM	1.000	"1,401.05"		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	"1,401.05"
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	100	VE1153	VE Commercial RDC Banglore	3800	C-02	PSN Automotive Marketing	ID301739	"CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)"		87083000	1.000	0			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"	4D	CGST & SGST Input 28%	3800500452	03/09/2025	10:36:40 AM	1.000	"1,364.99"		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	"1,364.99"
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	120	VE1153	VE Commercial RDC Banglore	3800	A-01	PSN Automotive Marketing	ID324625	BELT 6PK FAN DRIVE		40103590	1.000	0			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"	4C	CGST & SGST Input 18%	3800500452	03/09/2025	10:36:40 AM	1.000	912.75		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	912.75
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	130	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			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	4D	CGST & SGST Input 28%	3800500452	03/09/2025	10:36:40 AM	1.000	100.16		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	100.16
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	140	VE1153	VE Commercial RDC Banglore	3800	C-03	PSN Automotive Marketing	ID343159	CENTER BEARING ASSY		84821090	1.000	0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	"1,608.49"	289.52	"1,898.01"	4C	CGST & SGST Input 18%	3800500452	03/09/2025	10:36:40 AM	1.000	"1,608.49"		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	"1,608.49"
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	150	VE1153	VE Commercial RDC Banglore	3800	C2	PSN Automotive Marketing	ID347012	CLUTCH BOOSTER		87089900	1.000	0			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"	4D	CGST & SGST Input 28%	3800500452	03/09/2025	10:36:40 AM	1.000	"3,202.14"		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	"3,202.13"
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	160	VE1153	VE Commercial RDC Banglore	3800	C-03	PSN Automotive Marketing	ID350250	CENTER BEARING ASSY.		84829130	1.000	0			NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	0.00	-23.20	0.00	0.00	0.00	0.00	"1,614.87"	290.68	"1,905.55"	4C	CGST & SGST Input 18%	3800500452	03/09/2025	10:36:40 AM	1.000	"1,614.87"		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	"1,614.87"
ZMSO	Monthly Stock Order	7061814668	DBP_BATCH	01/09/2025	03:45:18 AM	30	VE1153	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	4D	CGST & SGST Input 28%	3800500452	03/09/2025	10:36:40 AM	1.000	592.35		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130766662		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	592.35
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	170	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX01	PSN Automotive Marketing	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	0			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	3.44	22.59	4C	CGST & SGST Input 18%	3800500452	03/09/2025	10:36:40 AM	1.000	19.15		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	1.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	19.15
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	180	VE1153	VE Commercial RDC Banglore	3800	D-04 BOX02	PSN Automotive Marketing	ID370509	OIL FILLER CAP		87081090	2.000	0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	217.49	60.90	278.39	4D	CGST & SGST Input 28%	3800500452	03/09/2025	10:36:40 AM	2.000	217.49		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	2.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	217.48
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	190	VE1153	VE Commercial RDC Banglore	3800	H-03	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3800500452	03/09/2025	10:36:40 AM	20.000	"4,021.24"		0		0.000	02/09/2025	04:20:55 PM	KA2611047991	1230766460	20.000	5130767109		KA2611047991	0184800089	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	"4,021.20"
ZFMO	FM Purchase Order	7071804873	DBP_BATCH	02/09/2025	04:22:17 AM	30	VE1153	VE Commercial RDC Banglore	3800	B-03	PSN Automotive Marketing	MB294272	KING PIN KIT		87089900	1.000	0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.84	"1,901.01"	4D	CGST & SGST Input 28%	3800500453	03/09/2025	10:37:54 AM	1.000	"1,485.17"		0		0.000	02/09/2025	07:16:09 PM	KA2611048125	1230766459	1.000	5130767262		KA2611048125	0184800952	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	"1,485.20"
ZMSO	Monthly Stock Order	7061814668	DBP_BATCH	01/09/2025	03:45:18 AM	10	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing	IB999501	GEAR BOX BUSHING KIT		87089900	1.000	0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	82.99	23.24	106.23	4D	CGST & SGST Input 28%	3800500453	03/09/2025	10:37:54 AM	1.000	82.99		0		0.000	02/09/2025	07:16:09 PM	KA2611048125	1230766459	1.000	5130766662		KA2611048125	0184800952	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	82.99
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	80	VE1153	VE Commercial RDC Banglore	3800	C-04	PSN Automotive Marketing	IC332630	Kit Lining Set W/Spring(320X90 STD)		68138100	2.000	0			NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	"1,871.16"	0.00	0.00	0.00	0.00	0.00	-26.50	0.00	0.00	0.00	0.00	"1,844.66"	332.04	"2,176.70"	4C	CGST & SGST Input 18%	3800500453	03/09/2025	10:37:54 AM	2.000	"1,844.66"		0		0.000	02/09/2025	07:16:09 PM	KA2611048125	1230766459	2.000	5130767109		KA2611048125	0184800952	03/09/2025	Vector	03/09/2025	10:34:59 AM	0	03/09/2025	0	Om Logistics Supply Chain Private	"1,844.69"
ZROP	Pro Vehicle Off Road	7071809894	SPD378302	04/09/2025	05:33:49 PM	10	VE1153	VE Commercial RDC Banglore	3800	F-03 BOX04	PSN Automotive Marketing	IA309141	ASSY DOOR LOCK  RC LH		83012000	1.000	0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.68	0.00	0.00	35.40	0.00	743.40	133.82	877.22	4C	CGST & SGST Input 18%	3800500455	05/09/2025	10:29:47 AM	1.000	743.40	3000598830	20	04/09/2025	1.000	04/09/2025	07:47:57 PM	KA2611048778	1230775255	1.000	5130768449	9800438803	KA2611048778	0184807930	05/09/2025	Manual	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	743.18
ZROP	Pro Vehicle Off Road	7071809879	SER380001	04/09/2025	05:27:18 PM	10	VE1153	VE Commercial RDC Banglore	3800		PSN Automotive Marketing	ID355956	ASSY. PIPE INLET BOOSTER		39173100	1.000	0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	32.37	0.00	679.78	122.36	802.14	4C	CGST & SGST Input 18%	3800500456	05/09/2025	10:30:54 AM	1.000	679.78	3000598830	10	04/09/2025	1.000	04/09/2025	08:27:34 PM	KA2611048849	1230775242	1.000	5130768441	9800438803	KA2611048849	0184808178	05/09/2025	Manual	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	679.64
ZFMO	FM Purchase Order	7071806799	DBP_BATCH	03/09/2025	04:21:00 AM	10	VE1153	VE Commercial RDC Banglore	3800	C-03	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			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	4C	CGST & SGST Input 18%	3800500457	05/09/2025	10:31:45 AM	1.000	159.57		0		0.000	03/09/2025	08:59:57 PM	KA2611048522	1230770230	1.000	5130767770		KA2611048522	0184805042	05/09/2025	Vector	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	159.57
ZFMO	FM Purchase Order	7071806799	DBP_BATCH	03/09/2025	04:21:00 AM	20	VE1153	VE Commercial RDC Banglore	3800	E-03 BOX03	PSN Automotive Marketing	ID200271	BANJO BOLT WATER I/O		73181500	2.000	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	4C	CGST & SGST Input 18%	3800500457	05/09/2025	10:31:45 AM	2.000	255.31		0		0.000	03/09/2025	08:59:57 PM	KA2611048522	1230770230	2.000	5130767770		KA2611048522	0184805042	05/09/2025	Vector	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	255.31
ZFMO	FM Purchase Order	7071806799	DBP_BATCH	03/09/2025	04:21:00 AM	30	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			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	149.84	684.96	4D	CGST & SGST Input 28%	3800500457	05/09/2025	10:31:45 AM	1.000	535.12		0		0.000	03/09/2025	08:59:57 PM	KA2611048522	1230770230	1.000	5130767770		KA2611048522	0184805042	05/09/2025	Vector	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	535.12
ZFMO	FM Purchase Order	7071806799	DBP_BATCH	03/09/2025	04:21:00 AM	40	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX01	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	0			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	4C	CGST & SGST Input 18%	3800500457	05/09/2025	10:31:45 AM	1.000	817.01		0		0.000	03/09/2025	08:59:57 PM	KA2611048522	1230770230	1.000	5130767770		KA2611048522	0184805042	05/09/2025	Vector	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	817.01
ZFMO	FM Purchase Order	7071806799	DBP_BATCH	03/09/2025	04:21:00 AM	50	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	0			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	20.02	91.55	4D	CGST & SGST Input 28%	3800500457	05/09/2025	10:31:45 AM	5.000	71.53		0		0.000	03/09/2025	08:59:57 PM	KA2611048522	1230770230	5.000	5130767770		KA2611048522	0184805042	05/09/2025	Vector	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	71.54
ZFMO	FM Purchase Order	7071806799	DBP_BATCH	03/09/2025	04:21:00 AM	60	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)		87089900	5.000	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	276.10	0.00	0.00	0.00	0.00	0.00	-4.24	0.00	0.00	0.00	0.00	271.86	76.12	347.98	4D	CGST & SGST Input 28%	3800500457	05/09/2025	10:31:45 AM	5.000	271.86		0		0.000	03/09/2025	08:59:57 PM	KA2611048522	1230770230	5.000	5130767770		KA2611048522	0184805042	05/09/2025	Vector	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	271.85
ZFMO	FM Purchase Order	7071806799	DBP_BATCH	03/09/2025	04:21:00 AM	70	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing	ID205556	POPPET TERRA 25		87089900	2.000	0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	360.38	0.00	0.00	0.00	0.00	0.00	-5.54	0.00	0.00	0.00	0.00	354.84	99.36	454.20	4D	CGST & SGST Input 28%	3800500457	05/09/2025	10:31:45 AM	2.000	354.84		0		0.000	03/09/2025	08:59:57 PM	KA2611048522	1230770230	2.000	5130767770		KA2611048522	0184805042	05/09/2025	Vector	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	354.83
ZFMO	FM Purchase Order	7071806799	DBP_BATCH	03/09/2025	04:21:00 AM	80	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	0			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	17.24	112.98	4C	CGST & SGST Input 18%	3800500457	05/09/2025	10:31:45 AM	1.000	95.74		0		0.000	03/09/2025	08:59:57 PM	KA2611048522	1230770230	1.000	5130767770		KA2611048522	0184805042	05/09/2025	Vector	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	95.74
ZFMO	FM Purchase Order	7071806799	DBP_BATCH	03/09/2025	04:21:00 AM	90	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing	ID304611	POPPET TERRA 25		87089900	2.000	0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	360.38	0.00	0.00	0.00	0.00	0.00	-5.54	0.00	0.00	0.00	0.00	354.84	99.36	454.20	4D	CGST & SGST Input 28%	3800500457	05/09/2025	10:31:45 AM	2.000	354.84		0		0.000	03/09/2025	08:59:57 PM	KA2611048522	1230770230	2.000	5130767770		KA2611048522	0184805042	05/09/2025	Vector	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	354.83
ZFMO	FM Purchase Order	7071806799	DBP_BATCH	03/09/2025	04:21:00 AM	100	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX01	PSN Automotive Marketing	ID330933	"BEARING, BALL"		87089900	1.000	0			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	161.86	739.90	4D	CGST & SGST Input 28%	3800500457	05/09/2025	10:31:45 AM	1.000	578.04		0		0.000	03/09/2025	08:59:57 PM	KA2611048522	1230770230	1.000	5130767770		KA2611048522	0184805042	05/09/2025	Vector	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	578.04
ZFMO	FM Purchase Order	7071806799	DBP_BATCH	03/09/2025	04:21:00 AM	110	VE1153	VE Commercial RDC Banglore	3800	C-02	PSN Automotive Marketing	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	0			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"	4C	CGST & SGST Input 18%	3800500457	05/09/2025	10:31:45 AM	1.000	"1,324.45"		0		0.000	03/09/2025	08:59:57 PM	KA2611048522	1230770230	1.000	5130767770		KA2611048522	0184805042	05/09/2025	Vector	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,324.46"
ZFMO	FM Purchase Order	7071806799	DBP_BATCH	03/09/2025	04:21:00 AM	120	VE1153	VE Commercial RDC Banglore	3800	H-05	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			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"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	3800500457	05/09/2025	10:31:45 AM	1.000	"7,211.26"		0		0.000	03/09/2025	08:59:57 PM	KA2611048522	1230770230	1.000	5130767770		KA2611048522	0184805042	05/09/2025	Vector	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	"7,211.21"
ZFMO	FM Purchase Order	7071806799	DBP_BATCH	03/09/2025	04:21:00 AM	130	VE1153	VE Commercial RDC Banglore	3800	C-03 B0X02	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	2.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	"1,065.95"	191.88	"1,257.83"	4C	CGST & SGST Input 18%	3800500457	05/09/2025	10:31:45 AM	2.000	"1,065.95"		0		0.000	03/09/2025	08:59:57 PM	KA2611048522	1230770230	2.000	5130767770		KA2611048522	0184805042	05/09/2025	Vector	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,065.94"
ZFMO	FM Purchase Order	7071806799	DBP_BATCH	03/09/2025	04:21:00 AM	140	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	1.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3800500457	05/09/2025	10:31:45 AM	1.000	114.89		0		0.000	03/09/2025	08:59:57 PM	KA2611048522	1230770230	1.000	5130767770		KA2611048522	0184805042	05/09/2025	Vector	05/09/2025	10:29:04 AM	0	05/09/2025	0	Om Logistics Supply Chain Private	114.89
ZROP	Pro Vehicle Off Road	7071808037	SER380001	03/09/2025	05:26:59 PM	20	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX02	PSN Automotive Marketing	ID303965	PIPE FUEL SUPPLY (8X2 COWL)		39173100	1.000	0			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	-4.57	0.00	0.00	15.15	0.00	318.12	57.26	375.38	4C	CGST & SGST Input 18%	3800500459	05/09/2025	05:49:08 PM	1.000	318.12	3000598323	20	03/09/2025	1.000	03/09/2025	07:33:14 PM	KA2611048441	1230771577	1.000	5130767981	9800438363	KA2611048441	0184804672	04/09/2025	Manual	04/09/2025	02:53:38 PM	1	04/09/2025	1	Om Logistics Supply Chain Private	318.16
ZROP	Pro Vehicle Off Road	7071808037	SER380001	03/09/2025	05:26:59 PM	30	VE1153	VE Commercial RDC Banglore	3800		PSN Automotive Marketing	IE310741	"HARNESS, MAXIFUSE"		85443000	1.000	0			NOS	"2,220.00"	0.00	"1,437.36"	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	70.80	0.00	"1,486.80"	267.62	"1,754.42"	4C	CGST & SGST Input 18%	3800500459	05/09/2025	05:49:08 PM	1.000	"1,486.80"	3000598323	30	03/09/2025	1.000	03/09/2025	07:33:14 PM	KA2611048441	1230771577	1.000	5130767981	9800438363	KA2611048441	0184804672	04/09/2025	Manual	04/09/2025	02:53:38 PM	1	04/09/2025	1	Om Logistics Supply Chain Private	"1,486.96"
ZLOB	Lubricants Order New	5900059297	SER380001	03/09/2025	11:41:37 AM	10	VE1000	VE Commercial Vehicles Ltd.	3800	LUBE ROOM	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3800500460	06/09/2025	09:40:24 AM	50.000	"48,910.97"		0		0.000	06/09/2025	09:37:20 AM	MP2621602311	6000265461	50.000	5110067852		MP2621602311	0184812629		Manual		12:00:00 AM	0		0		"48,911.03"
ZMSO	Monthly Stock Order	7061816195	DBP_BATCH	03/09/2025	03:45:30 AM	10	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing	IB999501	GEAR BOX BUSHING KIT		87089900	1.000	0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	82.99	23.24	106.23	4D	CGST & SGST Input 28%	3800500462	06/09/2025	06:23:02 PM	1.000	82.99		0		0.000	05/09/2025	08:26:11 PM	KA2611049183	1230778396	1.000	5130767603		KA2611049183	0184811401	06/09/2025	Vector	06/09/2025	06:00:31 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	82.76
ZFMO	FM Purchase Order	7071810540	DBP_BATCH	05/09/2025	04:20:20 AM	10	VE1153	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	1.000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	3800500463	06/09/2025	06:23:32 PM	1.000	392.55		0		0.000	05/09/2025	02:09:40 PM	KA2611048904	1230777898	1.000	5130768681		KA2611048904	0184809924	06/09/2025	Vector	06/09/2025	06:00:31 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	392.40
ZFMO	FM Purchase Order	7071810540	DBP_BATCH	05/09/2025	04:20:20 AM	20	VE1153	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing	IE330009	BATTERY CUT OFF SW		85365090	1.000	0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	3800500463	06/09/2025	06:23:32 PM	1.000	855.30		0		0.000	05/09/2025	02:09:40 PM	KA2611048904	1230777898	1.000	5130768681		KA2611048904	0184809924	06/09/2025	Vector	06/09/2025	06:00:31 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	854.98
ZFMO	FM Purchase Order	7071808723	DBP_BATCH	04/09/2025	04:20:39 AM	10	VE1153	VE Commercial RDC Banglore	3800	C-02 BOX2	PSN Automotive Marketing	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	0			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"	4C	CGST & SGST Input 18%	3800500464	06/09/2025	06:24:16 PM	1.000	"1,091.47"		0		0.000	05/09/2025	12:57:51 PM	KA2611048867	1230774002	1.000	5130768244		KA2611048867	0184809673	06/09/2025	Vector	06/09/2025	06:00:31 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,091.47"
ZFMO	FM Purchase Order	7071808723	DBP_BATCH	04/09/2025	04:20:39 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	1.000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	3800500464	06/09/2025	06:24:16 PM	1.000	392.55		0		0.000	05/09/2025	12:57:51 PM	KA2611048867	1230774002	1.000	5130768244		KA2611048867	0184809673	06/09/2025	Vector	06/09/2025	06:00:31 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	392.55
ZMSO	Monthly Stock Order	7061815458	DBP_BATCH	02/09/2025	03:45:42 AM	10	VE1153	VE Commercial RDC Banglore	3800	B-03 BOX03	PSN Automotive Marketing	IA355101	MATCH SET FRONT		84828000	1.000	0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	"3,319.11"	597.44	"3,916.55"	4C	CGST & SGST Input 18%	3800500464	06/09/2025	06:24:16 PM	1.000	"3,319.11"		0		0.000	05/09/2025	12:57:51 PM	KA2611048867	1230774002	1.000	5130767109		KA2611048867	0184809673	06/09/2025	Vector	06/09/2025	06:00:31 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"3,319.12"
ZMSO	Monthly Stock Order	7061816965	DBP_BATCH	04/09/2025	03:45:18 AM	20	VE1153	VE Commercial RDC Banglore	3800	G-04	PSN Automotive Marketing	ID323210	CLUTCH DISC ASSY		87089900	1.000	0			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"	4D	CGST & SGST Input 28%	3800500464	06/09/2025	06:24:16 PM	1.000	"3,974.78"		0		0.000	05/09/2025	12:57:51 PM	KA2611048867	1230774002	1.000	5130768073		KA2611048867	0184809673	06/09/2025	Vector	06/09/2025	06:00:31 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"3,974.80"
ZMSO	Monthly Stock Order	7061816965	DBP_BATCH	04/09/2025	03:45:18 AM	30	VE1153	VE Commercial RDC Banglore	3800	H-05	PSN Automotive Marketing	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	0			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"	"1,569.64"	"7,175.53"	4D	CGST & SGST Input 28%	3800500464	06/09/2025	06:24:16 PM	1.000	"5,605.89"		0		0.000	05/09/2025	12:57:51 PM	KA2611048867	1230774002	1.000	5130768073		KA2611048867	0184809673	06/09/2025	Vector	06/09/2025	06:00:31 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"5,605.92"
ZEOR	EOR Order	8040291320	SER380001	06/09/2025	03:59:15 PM	10	VE1153	VE Commercial RDC Banglore	3800	E-02	PSN Automotive Marketing	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	0			NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.42"	"15,252.17"	4D	CGST & SGST Input 28%	3800500465	08/09/2025	10:10:57 AM	1.000	"11,915.75"		0		0.000	06/09/2025	06:15:14 PM	KA2611049355	1230782482	1.000	5130769247		KA2611049355	0184814758	08/09/2025	Manual	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"11,915.66"
ZEOR	EOR Order	8040291320	SER380001	06/09/2025	03:59:15 PM	20	VE1153	VE Commercial RDC Banglore	3800	E-01	PSN Automotive Marketing	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1.000	0			NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	"10,129.65"	"1,823.34"	"11,952.99"	4C	CGST & SGST Input 18%	3800500465	08/09/2025	10:10:57 AM	1.000	"10,129.65"		0		0.000	06/09/2025	06:15:14 PM	KA2611049355	1230782482	1.000	5130769247		KA2611049355	0184814758	08/09/2025	Manual	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"10,129.60"
ZFMO	FM Purchase Order	7071812322	DBP_BATCH	06/09/2025	04:18:59 AM	10	VE1153	VE Commercial RDC Banglore	3800	D-04 BOX02	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3800500466	08/09/2025	10:11:52 AM	1.000	341.49		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	1.000	5130769103		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	341.50
ZFMO	FM Purchase Order	7071812322	DBP_BATCH	06/09/2025	04:18:59 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-05 BOX02	PSN Automotive Marketing	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3800500466	08/09/2025	10:11:52 AM	1.000	153.19		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	1.000	5130769103		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	153.19
ZFMO	FM Purchase Order	7071812322	DBP_BATCH	06/09/2025	04:18:59 AM	30	VE1153	VE Commercial RDC Banglore	3800	B-05 BOX01	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	10.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.78"	218.30	"1,431.08"	4C	CGST & SGST Input 18%	3800500466	08/09/2025	10:11:52 AM	10.000	"1,212.78"		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	10.000	5130769103		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,212.78"
ZFMO	FM Purchase Order	7071812322	DBP_BATCH	06/09/2025	04:18:59 AM	40	VE1153	VE Commercial RDC Banglore	3800	B-05 BOX04	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	10.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.78	149.36	979.14	4C	CGST & SGST Input 18%	3800500466	08/09/2025	10:11:52 AM	10.000	829.78		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	10.000	5130769103		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	829.80
ZFMO	FM Purchase Order	7071812322	DBP_BATCH	06/09/2025	04:18:59 AM	50	VE1153	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing	IC358379	BRAKE LINING (410X160)		68138100	1.000	0			NOS	"2,645.00"	0.00	"1,712.53"	0.00	0.00	0.00	0.00	"1,712.53"	0.00	0.00	0.00	0.00	0.00	-24.25	0.00	0.00	0.00	0.00	"1,688.28"	303.90	"1,992.18"	4C	CGST & SGST Input 18%	3800500466	08/09/2025	10:11:52 AM	1.000	"1,688.28"		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	1.000	5130769103		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,688.33"
ZFMO	FM Purchase Order	7071812322	DBP_BATCH	06/09/2025	04:18:59 AM	60	VE1153	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing	IC358385	BRAKE LINING (410X180)		68138100	1.000	0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	"1,784.02"	321.12	"2,105.14"	4C	CGST & SGST Input 18%	3800500466	08/09/2025	10:11:52 AM	1.000	"1,784.02"		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	1.000	5130769103		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,784.09"
ZFMO	FM Purchase Order	7071812322	DBP_BATCH	06/09/2025	04:18:59 AM	70	VE1153	VE Commercial RDC Banglore	3800	A-02 BOX01	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			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	4C	CGST & SGST Input 18%	3800500466	08/09/2025	10:11:52 AM	1.000	102.12		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	1.000	5130769103		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	102.12
ZFMO	FM Purchase Order	7071812322	DBP_BATCH	06/09/2025	04:18:59 AM	80	VE1153	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing	ID307530	FILLER INSERT		84212300	1.000	0			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"	4C	CGST & SGST Input 18%	3800500466	08/09/2025	10:11:52 AM	1.000	"1,656.36"		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	1.000	5130769103		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,656.40"
ZFMO	FM Purchase Order	7071812322	DBP_BATCH	06/09/2025	04:18:59 AM	90	VE1153	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing	ID316950	FILTER ELEMENT		48239090	1.000	0			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"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	3800500466	08/09/2025	10:11:52 AM	1.000	"1,755.30"		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	1.000	5130769103		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,755.35"
ZFMO	FM Purchase Order	7071812322	DBP_BATCH	06/09/2025	04:18:59 AM	100	VE1153	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing	ID316951	SECONDARY FILTER		56039400	1.000	0			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	74.24	692.85	4B	CGST & SGST Input 12%	3800500466	08/09/2025	10:11:52 AM	1.000	618.61		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	1.000	5130769103		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	618.63
ZFMO	FM Purchase Order	7071812322	DBP_BATCH	06/09/2025	04:18:59 AM	110	VE1153	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON		84212900	1.000	0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	3800500466	08/09/2025	10:11:52 AM	1.000	931.90		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	1.000	5130769103		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	931.93
ZFMO	FM Purchase Order	7071812322	DBP_BATCH	06/09/2025	04:18:59 AM	120	VE1153	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3800500466	08/09/2025	10:11:52 AM	1.000	"1,235.09"		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	1.000	5130769103		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,235.12"
ZFMO	FM Purchase Order	7071812322	DBP_BATCH	06/09/2025	04:18:59 AM	130	VE1153	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing	IE322481	MINI FUSE (BLADE TYPE) 25A		85441190	2.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.76	2.30	15.06	4C	CGST & SGST Input 18%	3800500466	08/09/2025	10:11:52 AM	2.000	12.76		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	2.000	5130769103		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	12.77
ZFMO	FM Purchase Order	7071812322	DBP_BATCH	06/09/2025	04:18:59 AM	150	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	2.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	3800500466	08/09/2025	10:11:52 AM	2.000	76.60		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	2.000	5130769103		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	76.59
ZMSO	Monthly Stock Order	7061818486	DBP_BATCH	06/09/2025	03:45:21 AM	20	VE1153	VE Commercial RDC Banglore	3800	B-04	PSN Automotive Marketing	ID325545	UJ KIT (LFL)		87089900	1.000	0			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	4D	CGST & SGST Input 28%	3800500466	08/09/2025	10:11:52 AM	1.000	729.71		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	1.000	5130768949		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	729.73
ZMSO	Monthly Stock Order	7061818486	DBP_BATCH	06/09/2025	03:45:21 AM	30	VE1153	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3800500466	08/09/2025	10:11:52 AM	1.000	153.19		0		0.000	06/09/2025	06:06:05 PM	KA2611049340	1230781179	1.000	5130768949		KA2611049340	0184814714	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	153.19
ZFMO	FM Purchase Order	7071812322	DBP_BATCH	06/09/2025	04:18:59 AM	140	VE1153	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	3800500467	08/09/2025	10:12:43 AM	1.000	"3,904.33"		0		0.000	06/09/2025	05:36:25 PM	KA2611049301	1230781204	1.000	5130769103		KA2611049301	0184814591	08/09/2025	Vector	08/09/2025	10:02:39 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"3,904.78"
ZROP	Pro Vehicle Off Road	7071808041	RFC_XIP	03/09/2025	05:27:14 PM	10	VE1000	VE Commercial Vehicles Ltd.	3800	C-01	PSN Automotive Marketing	IC502652	PIPE AUX INLET WITH PTO		87089900	1.000	0			NOS	"1,830.00"	0.00	"1,063.69"	0.00	0.00	0.00	0.00	"1,063.69"	0.00	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	52.33	0.00	"1,098.88"	307.69	"1,406.57"	5D	IGST Input 28%	3800500469	09/09/2025	12:56:13 PM	1.000	"1,098.88"	3000598323	10	03/09/2025	1.000	06/09/2025	04:50:01 AM	MP2621601927	1230780126	1.000	1280430277	7071808037	MP2621601927	0184812301	09/09/2025	Manual	09/09/2025	11:57:35 AM	0	09/09/2025	0	Om Logistics Supply Chain Private	"1,047.74"
ZFMO	FM Purchase Order	7071814994	DBP_BATCH	08/09/2025	04:26:38 AM	10	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			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	64.92	425.55	4C	CGST & SGST Input 18%	3800500471	09/09/2025	06:07:10 PM	1.000	360.63		0		0.000	08/09/2025	08:35:49 PM	KA2611049764	1230785036	1.000	5130769762		KA2611049764	0184817993	09/09/2025	Vector	09/09/2025	05:40:50 PM	0	09/09/2025	0	Om Logistics Supply Chain Private	360.61
ZFMO	FM Purchase Order	7071814994	DBP_BATCH	08/09/2025	04:26:38 AM	20	VE1153	VE Commercial RDC Banglore	3800	C-02 BOX2	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	0			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"	4C	CGST & SGST Input 18%	3800500471	09/09/2025	06:07:10 PM	1.000	"1,011.69"		0		0.000	08/09/2025	08:35:49 PM	KA2611049764	1230785036	1.000	5130769762		KA2611049764	0184817993	09/09/2025	Vector	09/09/2025	05:40:50 PM	0	09/09/2025	0	Om Logistics Supply Chain Private	"1,011.63"
ZFMO	FM Purchase Order	7071814994	DBP_BATCH	08/09/2025	04:26:38 AM	30	VE1153	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing	IE315946	STARTER RELAY 12V		85364100	1.000	0			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	125.24	820.98	4C	CGST & SGST Input 18%	3800500471	09/09/2025	06:07:10 PM	1.000	695.74		0		0.000	08/09/2025	08:35:49 PM	KA2611049764	1230785036	1.000	5130769762		KA2611049764	0184817993	09/09/2025	Vector	09/09/2025	05:40:50 PM	0	09/09/2025	0	Om Logistics Supply Chain Private	695.70
ZFMO	FM Purchase Order	7071814994	DBP_BATCH	08/09/2025	04:26:38 AM	40	VE1153	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing	IE322479	MINI FUSE (BLADE TYPE) 10A		85441190	10.000	0			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	4C	CGST & SGST Input 18%	3800500471	09/09/2025	06:07:10 PM	10.000	63.78		0		0.000	08/09/2025	08:35:49 PM	KA2611049764	1230785036	10.000	5130769762		KA2611049764	0184817993	09/09/2025	Vector	09/09/2025	05:40:50 PM	0	09/09/2025	0	Om Logistics Supply Chain Private	63.83
ZMSO	Monthly Stock Order	7061819956	DBP_BATCH	08/09/2025	03:45:28 AM	20	VE1153	VE Commercial RDC Banglore	3800	G-04	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			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"	970.32	"4,435.73"	4D	CGST & SGST Input 28%	3800500471	09/09/2025	06:07:10 PM	1.000	"3,465.41"		0		0.000	08/09/2025	08:35:49 PM	KA2611049764	1230785036	1.000	5130769598		KA2611049764	0184817993	09/09/2025	Vector	09/09/2025	05:40:50 PM	0	09/09/2025	0	Om Logistics Supply Chain Private	"3,465.17"
ZMSO	Monthly Stock Order	7061818486	DBP_BATCH	06/09/2025	03:45:21 AM	10	VE1153	VE Commercial RDC Banglore	3800	D-02	PSN Automotive Marketing	ID315181	EGR COOLER		87089900	1.000	0			NOS	"14,870.00"	0.00	"8,643.19"	0.00	0.00	0.00	0.00	"8,643.19"	0.00	0.00	0.00	0.00	0.00	-132.76	0.00	0.00	0.00	0.00	"8,510.43"	"2,382.92"	"10,893.35"	4D	CGST & SGST Input 28%	3800500472	09/09/2025	06:17:52 PM	1.000	"8,510.43"		0		0.000	08/09/2025	07:47:28 PM	KA2611049683	1230782251	1.000	5130768949		KA2611049683	0184817728	09/09/2025	Vector	09/09/2025	05:40:50 PM	0	09/09/2025	0	Om Logistics Supply Chain Private	"8,510.71"
ZMSO	Monthly Stock Order	7061818831	DBP_BATCH	06/09/2025	03:46:59 AM	50	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing	ID353457	REDUCER_HOSE		40091100	1.000	0			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	4C	CGST & SGST Input 18%	3800500472	09/09/2025	06:17:52 PM	1.000	472.34		0		0.000	08/09/2025	07:47:28 PM	KA2611049683	1230782251	1.000	5130769014		KA2611049683	0184817728	09/09/2025	Vector	09/09/2025	05:40:50 PM	0	09/09/2025	0	Om Logistics Supply Chain Private	472.35
ZFMO	FM Purchase Order	7071812293	DBP_BATCH	06/09/2025	04:17:54 AM	10	VE1153	VE Commercial RDC Banglore	3800	F-05 BOX01	PSN Automotive Marketing	IM300459	Hub Greasing kit 20.16/TERRA16 HDR		40169330	1.000	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	3800500473	09/09/2025	06:18:50 PM	1.000	925.52		0		0.000	08/09/2025	05:37:09 PM	KA2611049570	1230785008	1.000	5130769086		KA2611049570	0184817097	09/09/2025	Vector	09/09/2025	05:40:50 PM	0	09/09/2025	0	Om Logistics Supply Chain Private	925.40
ZFMO	FM Purchase Order	7071816724	DBP_BATCH	09/09/2025	04:10:41 AM	10	VE1153	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing	IE311690	BULB-HALOGEN UNSEALED-H1-12V		85122010	1.000	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	3800500474	10/09/2025	12:51:57 PM	1.000	296.81		0		0.000	09/09/2025	09:01:05 PM	KA2611050027	1230789336	1.000	5130770167		KA2611050027	0184821814	10/09/2025	Vector	10/09/2025	12:50:37 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	266.13
ZFMO	FM Purchase Order	7071814994	DBP_BATCH	08/09/2025	04:26:38 AM	50	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3800500474	10/09/2025	12:51:57 PM	1.000	38.30		0		0.000	09/09/2025	09:01:05 PM	KA2611050027	1230789336	1.000	5130769762		KA2611050027	0184821814	10/09/2025	Vector	10/09/2025	12:50:37 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	38.30
ZMSO	Monthly Stock Order	7061821089	DBP_BATCH	09/09/2025	03:48:18 AM	50	VE1153	VE Commercial RDC Banglore	3800	C-02	PSN Automotive Marketing	ID353094	CLUTCH SLAVE CYLINDER		87083000	1.000	0			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	239.58	"1,095.20"	4D	CGST & SGST Input 28%	3800500474	10/09/2025	12:51:57 PM	1.000	855.62		0		0.000	09/09/2025	09:01:05 PM	KA2611050027	1230789336	1.000	5130770127		KA2611050027	0184821814	10/09/2025	Vector	10/09/2025	12:50:37 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	855.63
ZMSO	Monthly Stock Order	7061819956	DBP_BATCH	08/09/2025	03:45:28 AM	10	VE1153	VE Commercial RDC Banglore	3800	G-04	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			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"	4D	CGST & SGST Input 28%	3800500474	10/09/2025	12:51:57 PM	1.000	"4,575.71"		0		0.000	09/09/2025	09:01:05 PM	KA2611050027	1230789336	1.000	5130769598		KA2611050027	0184821814	10/09/2025	Vector	10/09/2025	12:50:37 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	"4,575.74"
ZLPO	Local Parts Order	8060280057	SER380001	10/09/2025	03:20:09 PM	10	0020046389	SHIVASHANKAR ENTERPRISES	3800	FLOOR	PSN Automotive Marketing	LP3800003	COTTON WASTE			125.000	0			NOS	0.00	0.00	0.00	0.00	0.00	22.86	0.00	0.00	0.00	"2,857.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,857.50"	142.88	"3,000.38"	4A	CGST & SGST Input 5%	3800500475	10/09/2025	12:00:00 AM	125.000	"2,857.50"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00
ZFMO	FM Purchase Order	7071818749	DBP_BATCH	10/09/2025	04:11:33 AM	10	VE1153	VE Commercial RDC Banglore	3800	A-01	PSN Automotive Marketing	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	1.000	0			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	77.56	508.40	4C	CGST & SGST Input 18%	3800500476	11/09/2025	11:44:14 AM	1.000	430.84		0		0.000	10/09/2025	04:04:02 PM	KA2611050214	1230794007	1.000	5130770724		KA2611050214	0184824270	11/09/2025	Vector	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	430.83
ZFMO	FM Purchase Order	7071818749	DBP_BATCH	10/09/2025	04:11:33 AM	20	VE1153	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			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"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3800500476	11/09/2025	11:44:14 AM	1.000	"1,043.60"		0		0.000	10/09/2025	04:04:02 PM	KA2611050214	1230794007	1.000	5130770724		KA2611050214	0184824270	11/09/2025	Vector	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	"1,043.58"
ZFMO	FM Purchase Order	7071818749	DBP_BATCH	10/09/2025	04:11:33 AM	30	VE1153	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			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"	4C	CGST & SGST Input 18%	3800500476	11/09/2025	11:44:14 AM	1.000	909.57		0		0.000	10/09/2025	04:04:02 PM	KA2611050214	1230794007	1.000	5130770724		KA2611050214	0184824270	11/09/2025	Vector	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	909.56
ZMSO	Monthly Stock Order	7061821548	DBP_BATCH	10/09/2025	03:45:56 AM	10	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing	2222206133	PLANE GASKET		87089900	1.000	0			NOS	560.00	0.00	325.50	0.00	0.00	0.00	0.00	325.50	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.50	89.74	410.24	4D	CGST & SGST Input 28%	3800500476	11/09/2025	11:44:14 AM	1.000	320.50		0		0.000	10/09/2025	04:04:02 PM	KA2611050214	1230794007	1.000	5130770570		KA2611050214	0184824270	11/09/2025	Vector	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	320.49
ZMSO	Monthly Stock Order	7061821548	DBP_BATCH	10/09/2025	03:45:56 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing	2223685181	SEALING RING		40169320	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3800500476	11/09/2025	11:44:14 AM	1.000	92.55		0		0.000	10/09/2025	04:04:02 PM	KA2611050214	1230794007	1.000	5130770570		KA2611050214	0184824270	11/09/2025	Vector	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	92.55
ZMSO	Monthly Stock Order	7061821548	DBP_BATCH	10/09/2025	03:45:56 AM	30	VE1153	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing	2224183976	V-RIBBED BELT		40103110	1.000	0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.91"	287.80	"1,886.71"	4C	CGST & SGST Input 18%	3800500476	11/09/2025	11:44:14 AM	1.000	"1,598.91"		0		0.000	10/09/2025	04:04:02 PM	KA2611050214	1230794007	1.000	5130770570		KA2611050214	0184824270	11/09/2025	Vector	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	"1,598.89"
ZMSO	Monthly Stock Order	7061821548	DBP_BATCH	10/09/2025	03:45:56 AM	40	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing	IB001813	BEARING BALL (62032RS)		84822011	1.000	0			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	4C	CGST & SGST Input 18%	3800500476	11/09/2025	11:44:14 AM	1.000	150.00		0		0.000	10/09/2025	04:04:02 PM	KA2611050214	1230794007	1.000	5130770570		KA2611050214	0184824270	11/09/2025	Vector	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	150.00
ZMSO	Monthly Stock Order	7061821548	DBP_BATCH	10/09/2025	03:45:56 AM	50	VE1153	VE Commercial RDC Banglore	3800	B-02	PSN Automotive Marketing	IC406919	AUTO SLACK ADJUSTER 170X90 RH		87089900	1.000	0			NOS	"9,610.00"	0.00	"5,585.81"	0.00	0.00	0.00	0.00	"5,585.81"	0.00	0.00	0.00	0.00	0.00	-85.80	0.00	0.00	0.00	0.00	"5,500.01"	"1,540.00"	"7,040.01"	4D	CGST & SGST Input 28%	3800500476	11/09/2025	11:44:14 AM	1.000	"5,500.01"		0		0.000	10/09/2025	04:04:02 PM	KA2611050214	1230794007	1.000	5130770570		KA2611050214	0184824270	11/09/2025	Vector	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	"5,499.92"
ZMSO	Monthly Stock Order	7061821548	DBP_BATCH	10/09/2025	03:45:56 AM	60	VE1153	VE Commercial RDC Banglore	3800	A-01	PSN Automotive Marketing	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"		40101290	1.000	0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.74	71.24	466.98	4C	CGST & SGST Input 18%	3800500476	11/09/2025	11:44:14 AM	1.000	395.74		0		0.000	10/09/2025	04:04:02 PM	KA2611050214	1230794007	1.000	5130770570		KA2611050214	0184824270	11/09/2025	Vector	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	395.73
ZMSO	Monthly Stock Order	7061821548	DBP_BATCH	10/09/2025	03:45:56 AM	70	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing	ID310384	FUEL LEAK OFF PIPE (VE4101)		87089900	1.000	0			NOS	"2,720.00"	0.00	"1,581.00"	0.00	0.00	0.00	0.00	"1,581.00"	0.00	0.00	0.00	0.00	0.00	-24.28	0.00	0.00	0.00	0.00	"1,556.72"	435.88	"1,992.60"	4D	CGST & SGST Input 28%	3800500476	11/09/2025	11:44:14 AM	1.000	"1,556.72"		0		0.000	10/09/2025	04:04:02 PM	KA2611050214	1230794007	1.000	5130770570		KA2611050214	0184824270	11/09/2025	Vector	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	"1,556.69"
ZMSO	Monthly Stock Order	7061821548	DBP_BATCH	10/09/2025	03:45:56 AM	80	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing	ID355008	TRANSMISSION JOINT ASSY		87089900	1.000	0			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	239.58	"1,095.20"	4D	CGST & SGST Input 28%	3800500476	11/09/2025	11:44:14 AM	1.000	855.62		0		0.000	10/09/2025	04:04:02 PM	KA2611050214	1230794007	1.000	5130770570		KA2611050214	0184824270	11/09/2025	Vector	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	855.61
ZMSO	Monthly Stock Order	7061821548	DBP_BATCH	10/09/2025	03:45:56 AM	90	VE1153	VE Commercial RDC Banglore	3800	F-03 BOX01	PSN Automotive Marketing	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	0			NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	4D	CGST & SGST Input 28%	3800500476	11/09/2025	11:44:14 AM	1.000	641.00		0		0.000	10/09/2025	04:04:02 PM	KA2611050214	1230794007	1.000	5130770570		KA2611050214	0184824270	11/09/2025	Vector	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	640.99
ZMSO	Monthly Stock Order	7061821548	DBP_BATCH	10/09/2025	03:45:56 AM	100	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing	ID612887	OIL LEVEL GAUGE E494 TRUCK		87081090	1.000	0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	414.94	116.18	531.12	4D	CGST & SGST Input 28%	3800500476	11/09/2025	11:44:14 AM	1.000	414.94		0		0.000	10/09/2025	04:04:02 PM	KA2611050214	1230794007	1.000	5130770570		KA2611050214	0184824270	11/09/2025	Vector	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	414.93
ZMSO	Monthly Stock Order	7061821548	DBP_BATCH	10/09/2025	03:45:56 AM	110	VE1153	VE Commercial RDC Banglore	3800	E-03 BOX03	PSN Automotive Marketing	MF665009	"PLUG,DRAIN"		87089900	1.000	0			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	4D	CGST & SGST Input 28%	3800500476	11/09/2025	11:44:14 AM	1.000	88.71		0		0.000	10/09/2025	04:04:02 PM	KA2611050214	1230794007	1.000	5130770570		KA2611050214	0184824270	11/09/2025	Vector	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	88.71
ZROP	Pro Vehicle Off Road	7071820318	SPD378302	10/09/2025	05:53:34 PM	10	VE1153	VE Commercial RDC Banglore	3800	E-03 BOX01	PSN Automotive Marketing	IC363344	LOCK NUTM16X1.5		73181600	5.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	517.95	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	25.51	0.00	535.76	96.44	632.20	4C	CGST & SGST Input 18%	3800500477	11/09/2025	11:45:30 AM	5.000	535.76	3000601705	10	10/09/2025	5.000	10/09/2025	08:16:18 PM	KA2611050390	1230795730	5.000	5130771013	9800441204	KA2611050390	0184825437	11/09/2025	Manual	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	535.56
ZROP	Pro Vehicle Off Road	7071819648	SER380001	10/09/2025	01:59:08 PM	20	VE1153	VE Commercial RDC Banglore	3800	C-01	PSN Automotive Marketing	IC500388	PIPE AUX INLET		87089900	1.000	0			NOS	"2,965.00"	0.00	"1,723.41"	0.00	0.00	0.00	0.00	"1,723.41"	0.00	0.00	0.00	0.00	0.00	-27.77	0.00	0.00	84.78	0.00	"1,780.42"	498.52	"2,278.94"	4D	CGST & SGST Input 28%	3800500478	11/09/2025	11:51:51 AM	1.000	"1,780.42"	3000601398	20	10/09/2025	1.000	10/09/2025	08:27:48 PM	KA2611050408	1230794562	1.000	5130770906	9800440967	KA2611050408	0184825510	11/09/2025		11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	"1,780.72"
ZROP	Pro Vehicle Off Road	7071819648	SER380001	10/09/2025	01:59:08 PM	10	VE1153	VE Commercial RDC Banglore	3800	C-01	PSN Automotive Marketing	IC516644	PIPE EXHAUST BRAKE 2		39173100	1.000	0			NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-9.23	0.00	0.00	30.62	0.00	642.95	115.74	758.69	4C	CGST & SGST Input 18%	3800500478	11/09/2025	11:51:51 AM	1.000	642.95	3000601398	10	10/09/2025	1.000	10/09/2025	08:27:48 PM	KA2611050408	1230794562	1.000	5130770906	9800440967	KA2611050408	0184825510	11/09/2025	Manual	11/09/2025	11:42:52 AM	0	11/09/2025	0	Om Logistics Supply Chain Private	643.04
ZFMO	FM Purchase Order	7071805624	VHEMBROM1	02/09/2025	01:25:55 PM	10	VE1000	VE Commercial Vehicles Ltd.	3800	G-05	PSN Automotive Marketing	ID343469	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	"5,542.94"	"1,552.02"	"7,094.96"	5D	IGST Input 28%	3800500479	12/09/2025	03:21:00 PM	1.000	"5,542.94"		0		0.000	03/09/2025	06:07:21 AM	MP2621596536	1230766960	1.000	1212719894		MP2621596536	0184802221	12/09/2025	Manual	12/09/2025	12:15:42 PM	0	12/09/2025	0	Om Logistics Supply Chain Private	"5,542.98"
ZROP	Pro Vehicle Off Road	7071822181	SER380001	11/09/2025	04:56:32 PM	10	VE1153	VE Commercial RDC Banglore	3800	B-04	PSN Automotive Marketing	IA224895	UJ KIT (HCV)		87089900	1.000	0			NOS	"3,775.00"	0.00	"2,194.22"	0.00	0.00	0.00	0.00	"2,194.22"	0.00	0.00	0.00	0.00	0.00	-35.36	0.00	0.00	107.94	0.00	"2,266.80"	634.70	"2,901.50"	4D	CGST & SGST Input 28%	3800500480	12/09/2025	03:22:35 PM	1.000	"2,266.80"	3000602267	10	11/09/2025	1.000	11/09/2025	07:19:11 PM	KA2611050642	1230800257	1.000	5130771535	9800441670	KA2611050642	0184829573	12/09/2025	Manual	12/09/2025	03:22:02 PM	0	12/09/2025	0	Om Logistics Supply Chain Private	"2,267.30"
ZFMO	FM Purchase Order	7071824963	DBP_BATCH	13/09/2025	04:10:53 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	1.000	0			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	77.56	508.40	4C	CGST & SGST Input 18%	3800500482	16/09/2025	10:21:02 AM	1.000	430.84		0		0.000	15/09/2025	04:44:30 PM	KA2611051604	1230808500	1.000	5130772315		KA2611051604	0184841603	16/09/2025	Vector	16/09/2025	10:19:04 AM	0	16/09/2025	0	Om Logistics Supply Chain Private	430.82
ZMSO	Monthly Stock Order	7061824225	DBP_BATCH	13/09/2025	03:45:33 AM	21	VE1153	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			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"	4C	CGST & SGST Input 18%	3800500482	16/09/2025	10:21:02 AM	1.000	"1,656.36"		0		0.000	15/09/2025	04:44:30 PM	KA2611051604	1230808500	1.000			KA2611051604	0184841603	16/09/2025	Manual	16/09/2025	10:19:04 AM	0	16/09/2025	0	Om Logistics Supply Chain Private	0.00
ZMSO	Monthly Stock Order	7061823402	DBP_BATCH	12/09/2025	03:45:33 AM	11	VE1153	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			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"	4C	CGST & SGST Input 18%	3800500482	16/09/2025	10:21:02 AM	1.000	"1,656.36"		0		0.000	15/09/2025	04:44:30 PM	KA2611051604	1230808500	1.000			KA2611051604	0184841603	16/09/2025	Manual	16/09/2025	10:19:04 AM	0	16/09/2025	0	Om Logistics Supply Chain Private	0.00
ZMSO	Monthly Stock Order	7061824225	DBP_BATCH	13/09/2025	03:45:33 AM	30	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	2.000	0			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	27.58	180.76	4C	CGST & SGST Input 18%	3800500482	16/09/2025	10:21:02 AM	2.000	153.18		0		0.000	15/09/2025	04:44:30 PM	KA2611051604	1230808500	2.000	5130772185		KA2611051604	0184841603	16/09/2025	Vector	16/09/2025	10:19:04 AM	0	16/09/2025	0	Om Logistics Supply Chain Private	153.18
ZROP	Pro Vehicle Off Road	7071829525	SER380001	15/09/2025	05:55:39 PM	10	VE1153	VE Commercial RDC Banglore	3800	FLOOR	PSN Automotive Marketing	IA349210	DRAG LINK ASSY		87089900	1.000	0			NOS	"9,205.00"	0.00	"5,350.41"	0.00	0.00	0.00	0.00	"5,350.41"	0.00	0.00	0.00	0.00	0.00	-86.23	0.00	0.00	263.21	0.00	"5,527.39"	"1,547.66"	"7,075.05"	4D	CGST & SGST Input 28%	3800500483	16/09/2025	10:22:21 AM	1.000	"5,527.39"	3000604337	10	15/09/2025	1.000	15/09/2025	08:24:40 PM	KA2611051784	1230814579	1.000	5130773324	9800443420	KA2611051784	0184842709	16/09/2025	Manual	16/09/2025	10:19:04 AM	0	16/09/2025	0	Om Logistics Supply Chain Private	"5,527.34"
ZFMO	FM Purchase Order	7071820835	DBP_BATCH	11/09/2025	04:11:53 AM	10	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing	2222206133	PLANE GASKET		87089900	2.000	0			NOS	560.00	0.00	325.50	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	4D	CGST & SGST Input 28%	3800500485	16/09/2025	10:25:47 AM	2.000	641.00		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	2.000	5130771257		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	641.01
ZFMO	FM Purchase Order	7071820835	DBP_BATCH	11/09/2025	04:11:53 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing	2223685181	SEALING RING		40169320	2.000	0			NOS	145.00	0.00	93.88	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	4C	CGST & SGST Input 18%	3800500485	16/09/2025	10:25:47 AM	2.000	185.10		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	2.000	5130771257		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	185.10
ZFMO	FM Purchase Order	7071820835	DBP_BATCH	11/09/2025	04:11:53 AM	30	VE1153	VE Commercial RDC Banglore	3800	B-05 BOX01	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	10.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.78"	218.30	"1,431.08"	4C	CGST & SGST Input 18%	3800500485	16/09/2025	10:25:47 AM	10.000	"1,212.78"		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	10.000	5130771257		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	"1,212.76"
ZFMO	FM Purchase Order	7071820835	DBP_BATCH	11/09/2025	04:11:53 AM	40	VE1153	VE Commercial RDC Banglore	3800	A-01	PSN Automotive Marketing	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	2.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	3800500485	16/09/2025	10:25:47 AM	2.000	861.68		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	2.000	5130771257		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	861.70
ZFMO	FM Purchase Order	7071820835	DBP_BATCH	11/09/2025	04:11:53 AM	50	VE1153	VE Commercial RDC Banglore	3800	B-05 BOX04	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	3.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.80	293.73	4C	CGST & SGST Input 18%	3800500485	16/09/2025	10:25:47 AM	3.000	248.93		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	3.000	5130771257		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	248.93
ZFMO	FM Purchase Order	7071820835	DBP_BATCH	11/09/2025	04:11:53 AM	60	VE1153	VE Commercial RDC Banglore	3800	D-02 BOX01	PSN Automotive Marketing	IC318241	BUSH DROP LINKVE2100		40169390	2.000	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.77	95.36	625.13	4C	CGST & SGST Input 18%	3800500485	16/09/2025	10:25:47 AM	2.000	529.77		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	2.000	5130771257		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	529.78
ZFMO	FM Purchase Order	7071820835	DBP_BATCH	11/09/2025	04:11:53 AM	70	VE1153	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing	IC358385	BRAKE LINING (410X180)		68138100	2.000	0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"3,619.28"	0.00	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	"3,568.03"	642.24	"4,210.27"	4C	CGST & SGST Input 18%	3800500485	16/09/2025	10:25:47 AM	2.000	"3,568.03"		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	2.000	5130771257		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	"3,568.08"
ZFMO	FM Purchase Order	7071820835	DBP_BATCH	11/09/2025	04:11:53 AM	80	VE1153	VE Commercial RDC Banglore	3800	C-03	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			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	4C	CGST & SGST Input 18%	3800500485	16/09/2025	10:25:47 AM	1.000	159.57		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	1.000	5130771257		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	159.57
ZFMO	FM Purchase Order	7071820835	DBP_BATCH	11/09/2025	04:11:53 AM	90	VE1153	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing	ID316950	FILTER ELEMENT		48239090	1.000	0			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"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	3800500485	16/09/2025	10:25:47 AM	1.000	"1,755.30"		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	1.000	5130771257		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	"1,755.31"
ZFMO	FM Purchase Order	7071820835	DBP_BATCH	11/09/2025	04:11:53 AM	100	VE1153	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing	ID316951	SECONDARY FILTER		56039400	1.000	0			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	74.24	692.85	4B	CGST & SGST Input 12%	3800500485	16/09/2025	10:25:47 AM	1.000	618.61		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	1.000	5130771257		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	618.61
ZFMO	FM Purchase Order	7071820835	DBP_BATCH	11/09/2025	04:11:53 AM	110	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing	ID355008	TRANSMISSION JOINT ASSY		87089900	1.000	0			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	239.58	"1,095.20"	4D	CGST & SGST Input 28%	3800500485	16/09/2025	10:25:47 AM	1.000	855.62		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	1.000	5130771257		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	855.63
ZFMO	FM Purchase Order	7071820937	DBP_BATCH	11/09/2025	04:14:34 AM	20	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing	ID355008	TRANSMISSION JOINT ASSY		87089900	1.000	0			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	239.58	"1,095.20"	4D	CGST & SGST Input 28%	3800500485	16/09/2025	10:25:47 AM	1.000	855.62		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	1.000	5130771321		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	855.63
ZFMO	FM Purchase Order	7071820835	DBP_BATCH	11/09/2025	04:11:53 AM	120	VE1153	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3800500485	16/09/2025	10:25:47 AM	1.000	"1,235.09"		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	1.000	5130771257		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	"1,235.10"
ZFMO	FM Purchase Order	7071820835	DBP_BATCH	11/09/2025	04:11:53 AM	150	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3800500485	16/09/2025	10:25:47 AM	1.000	38.30		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	1.000	5130771257		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	38.30
ZMSO	Monthly Stock Order	7061822422	DBP_BATCH	11/09/2025	03:45:51 AM	10	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing	2221615788	GASKET		84841090	3.000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	475.89	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.15	84.44	553.59	4C	CGST & SGST Input 18%	3800500485	16/09/2025	10:25:47 AM	3.000	469.15		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	3.000	5130771100		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	469.14
ZMSO	Monthly Stock Order	7061822422	DBP_BATCH	11/09/2025	03:45:51 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing	2223003300	GASKET		84841090	3.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	87.42	0.00	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	86.18	15.52	101.70	4C	CGST & SGST Input 18%	3800500485	16/09/2025	10:25:47 AM	3.000	86.18		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	3.000	5130771100		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	86.17
ZMSO	Monthly Stock Order	7061822422	DBP_BATCH	11/09/2025	03:45:51 AM	30	VE1153	VE Commercial RDC Banglore	3800	F-03 BOX04	PSN Automotive Marketing	IA355264	DOOR LATCH LH BS6		83012000	2.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.18	768.23	4C	CGST & SGST Input 18%	3800500485	16/09/2025	10:25:47 AM	2.000	651.05		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	2.000	5130771100		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	651.07
ZMSO	Monthly Stock Order	7061822422	DBP_BATCH	11/09/2025	03:45:51 AM	40	VE1153	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing	IC306583	DUST SHIELD ASSY - TOP		87083000	2.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	772.63	216.34	988.97	4D	CGST & SGST Input 28%	3800500485	16/09/2025	10:25:47 AM	2.000	772.63		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	2.000	5130771100		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	772.65
ZMSO	Monthly Stock Order	7061822422	DBP_BATCH	11/09/2025	03:45:51 AM	50	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing	ID310384	FUEL LEAK OFF PIPE (VE4101)		87089900	1.000	0			NOS	"2,720.00"	0.00	"1,581.00"	0.00	0.00	0.00	0.00	"1,581.00"	0.00	0.00	0.00	0.00	0.00	-24.28	0.00	0.00	0.00	0.00	"1,556.72"	435.88	"1,992.60"	4D	CGST & SGST Input 28%	3800500485	16/09/2025	10:25:47 AM	1.000	"1,556.72"		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	1.000	5130771100		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	"1,556.73"
ZMSO	Monthly Stock Order	7061821962	DBP_BATCH	10/09/2025	03:49:53 AM	60	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing	ID313024	HOSE OIL IN(VACCUM PUMP)		87089900	1.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	3800500485	16/09/2025	10:25:47 AM	1.000	423.52		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	1.000	5130770649		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	423.51
ZMSO	Monthly Stock Order	7061822422	DBP_BATCH	11/09/2025	03:45:51 AM	60	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	1.000	0			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	3.44	22.59	4C	CGST & SGST Input 18%	3800500485	16/09/2025	10:25:47 AM	1.000	19.15		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	1.000	5130771100		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	19.15
ZMSO	Monthly Stock Order	7061822422	DBP_BATCH	11/09/2025	03:45:51 AM	70	VE1153	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	4D	CGST & SGST Input 28%	3800500485	16/09/2025	10:25:47 AM	1.000	592.35		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	1.000	5130771100		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	592.36
ZMSO	Monthly Stock Order	7061822422	DBP_BATCH	11/09/2025	03:45:51 AM	80	VE1153	VE Commercial RDC Banglore	3800	E-03 BOX03	PSN Automotive Marketing	MF665009	"PLUG,DRAIN"		87089900	1.000	0			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	4D	CGST & SGST Input 28%	3800500485	16/09/2025	10:25:47 AM	1.000	88.71		0		0.000	12/09/2025	12:24:57 PM	KA2611050787	1230799061	1.000	5130771100		KA2611050787	0184832024		Vector	16/09/2025	10:25:17 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	88.71
ZFMO	FM Purchase Order	7071820835	DBP_BATCH	11/09/2025	04:11:53 AM	130	VE1153	VE Commercial RDC Banglore	3800	F-05 BOX01	PSN Automotive Marketing	IM300551	Hub Greasing KIT TERRA16 HDR		40169330	1.000	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	3800500486	16/09/2025	03:57:58 PM	1.000	992.54		0		0.000	12/09/2025	08:04:00 PM	KA2611051059	1230803602	1.000	5130771257		KA2611051059	0184834017		Vector	16/09/2025	10:24:39 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	992.60
ZFMO	FM Purchase Order	7071820835	DBP_BATCH	11/09/2025	04:11:53 AM	140	VE1153	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	3800500486	16/09/2025	03:57:58 PM	1.000	"3,904.33"		0		0.000	12/09/2025	08:04:00 PM	KA2611051059	1230803602	1.000	5130771257		KA2611051059	0184834017		Vector	16/09/2025	10:24:39 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	"3,904.57"
ZFMO	FM Purchase Order	7071822900	DBP_BATCH	12/09/2025	04:11:13 AM	10	VE1153	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			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"	4D	CGST & SGST Input 28%	3800500486	16/09/2025	03:57:58 PM	1.000	"1,748.44"		0		0.000	12/09/2025	08:04:00 PM	KA2611051059	1230803602	1.000	5130771781		KA2611051059	0184834017		Vector	16/09/2025	10:24:39 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	"1,748.55"
ZMSO	Monthly Stock Order	7061823402	DBP_BATCH	12/09/2025	03:45:33 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-05 BOX01	PSN Automotive Marketing	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95		40169330	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3800500486	16/09/2025	03:57:58 PM	1.000	711.70		0		0.000	12/09/2025	08:04:00 PM	KA2611051059	1230803602	1.000	5130771645		KA2611051059	0184834017		Vector	16/09/2025	10:24:39 AM	0	13/09/2025	3	Om Logistics Supply Chain Private	711.74
ZFMO	FM Purchase Order	7071830146	DBP_BATCH	16/09/2025	04:32:06 AM	10	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3800500487	17/09/2025	11:20:01 AM	1.000	38.30		0		0.000	16/09/2025	06:56:44 PM	KA2611052049	1230817317	1.000	5130773546		KA2611052049	0184846124	17/09/2025	Vector	17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	38.30
ZMSO	Monthly Stock Order	7061825775	DBP_BATCH	15/09/2025	03:45:51 AM	10	VE1153	VE Commercial RDC Banglore	3800	E-03 BOX02	PSN Automotive Marketing	2221344787	FLANGE SCREW		73181500	1.000	0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.16	69.50	455.66	4C	CGST & SGST Input 18%	3800500487	17/09/2025	11:20:01 AM	1.000	386.16		0		0.000	16/09/2025	06:56:44 PM	KA2611052049	1230817317	1.000	5130772948		KA2611052049	0184846124	17/09/2025	Vector	17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	386.12
ZMSO	Monthly Stock Order	7061825775	DBP_BATCH	15/09/2025	03:45:51 AM	30	VE1153	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing	IC306584	DUST SHIELD ASSY - BOTTOM		87083000	1.000	0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	552.29	154.64	706.93	4D	CGST & SGST Input 28%	3800500487	17/09/2025	11:20:01 AM	1.000	552.29		0		0.000	16/09/2025	06:56:44 PM	KA2611052049	1230817317	1.000	5130772948		KA2611052049	0184846124	17/09/2025	Vector	17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	552.23
ZMSO	Monthly Stock Order	7061826561	DBP_BATCH	16/09/2025	03:45:48 AM	10	VE1153	VE Commercial RDC Banglore	3800	B-04	PSN Automotive Marketing	ID325545	UJ KIT (LFL)		87089900	1.000	0			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	4D	CGST & SGST Input 28%	3800500487	17/09/2025	11:20:01 AM	1.000	729.71		0		0.000	16/09/2025	06:56:44 PM	KA2611052049	1230817317	1.000	5130773398		KA2611052049	0184846124	17/09/2025	Vector	17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	729.64
ZMSO	Monthly Stock Order	7061826561	DBP_BATCH	16/09/2025	03:45:48 AM	21	VE1153	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			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"	4C	CGST & SGST Input 18%	3800500487	17/09/2025	11:20:01 AM	1.000	"1,656.36"		0		0.000	16/09/2025	06:56:44 PM	KA2611052049	1230817317	1.000			KA2611052049	0184846124	17/09/2025	Manual	17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	0.00
ZFMO	FM Purchase Order	7071827986	DBP_BATCH	15/09/2025	04:11:01 AM	40	VE1153	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3800500488	17/09/2025	11:21:01 AM	1.000	"1,959.54"		0		0.000	16/09/2025	05:57:06 PM	KA2611051997	1230813497	1.000	5130773048		KA2611051997	0184845799	17/09/2025	Vector	17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,959.48"
ZFMO	FM Purchase Order	7071827986	DBP_BATCH	15/09/2025	04:11:01 AM	50	VE1153	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	0			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"	4D	CGST & SGST Input 28%	3800500488	17/09/2025	11:21:01 AM	1.000	"2,343.66"		0		0.000	16/09/2025	05:57:06 PM	KA2611051997	1230813497	1.000	5130773048		KA2611051997	0184845799	17/09/2025	Vector	17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,343.58"
ZFMO	FM Purchase Order	7071827986	DBP_BATCH	15/09/2025	04:11:01 AM	10	VE1153	VE Commercial RDC Banglore	3800	F-03 BOX04	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	0			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	4D	CGST & SGST Input 28%	3800500489	17/09/2025	11:22:33 AM	1.000	366.29		0		0.000	15/09/2025	09:39:47 PM	KA2611051850	1230813225	1.000	5130773048		KA2611051850	0184843047	17/09/2025	Vector	17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	366.28
ZFMO	FM Purchase Order	7071827986	DBP_BATCH	15/09/2025	04:11:01 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-03 BOX04	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	0			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	58.60	384.12	4C	CGST & SGST Input 18%	3800500489	17/09/2025	11:22:33 AM	1.000	325.52		0		0.000	15/09/2025	09:39:47 PM	KA2611051850	1230813225	1.000	5130773048		KA2611051850	0184843047	17/09/2025	Vector	17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	325.51
ZFMO	FM Purchase Order	7071824963	DBP_BATCH	13/09/2025	04:10:53 AM	10	VE1153	VE Commercial RDC Banglore	3800	B-05 BOX04	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	14.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	4C	CGST & SGST Input 18%	3800500489	17/09/2025	11:22:33 AM	14.000	"1,161.69"		0		0.000	15/09/2025	09:39:47 PM	KA2611051850	1230813225	14.000	5130772315		KA2611051850	0184843047	17/09/2025	Vector	17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,161.66"
ZFMO	FM Purchase Order	7071827986	DBP_BATCH	15/09/2025	04:11:01 AM	30	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing	ID356937	IC OUTLET HOSE		40091100	1.000	0			NOS	"4,275.00"	0.00	"2,767.88"	0.00	0.00	0.00	0.00	"2,767.88"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.69"	491.16	"3,219.85"	4C	CGST & SGST Input 18%	3800500489	17/09/2025	11:22:33 AM	1.000	"2,728.69"		0		0.000	15/09/2025	09:39:47 PM	KA2611051850	1230813225	1.000	5130773048		KA2611051850	0184843047	17/09/2025	Vector	17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,728.64"
ZMSO	Monthly Stock Order	7061825775	DBP_BATCH	15/09/2025	03:45:51 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-03 BOX04	PSN Automotive Marketing	IA355264	DOOR LATCH LH BS6		83012000	1.000	0			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	58.60	384.12	4C	CGST & SGST Input 18%	3800500489	17/09/2025	11:22:33 AM	1.000	325.52		0		0.000	15/09/2025	09:39:47 PM	KA2611051850	1230813225	1.000	5130772948		KA2611051850	0184843047	17/09/2025	Vector	17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	325.51
ZMSO	Monthly Stock Order	7061825775	DBP_BATCH	15/09/2025	03:45:51 AM	40	VE1153	VE Commercial RDC Banglore	3800	A1	PSN Automotive Marketing	ID313045	POLY V BELT PSP		40103590	1.000	0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	4C	CGST & SGST Input 18%	3800500489	17/09/2025	11:22:33 AM	1.000	737.22		0		0.000	15/09/2025	09:39:47 PM	KA2611051850	1230813225	1.000	5130772948		KA2611051850	0184843047	17/09/2025	Vector	17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	737.21
ZMSO	Monthly Stock Order	7061824225	DBP_BATCH	13/09/2025	03:45:33 AM	10	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing	ID317418	CLUTCH BOOSTER REPAIR KIT 2100		87089900	1.000	0			NOS	"1,200.00"	0.00	697.50	0.00	0.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	0.00	-10.71	0.00	0.00	0.00	0.00	686.79	192.30	879.09	4D	CGST & SGST Input 28%	3800500489	17/09/2025	11:22:33 AM	1.000	686.79		0		0.000	15/09/2025	09:39:47 PM	KA2611051850	1230813225	1.000	5130772185		KA2611051850	0184843047	17/09/2025	Vector	17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	686.78
ZMSO	Monthly Stock Order	7061825775	DBP_BATCH	15/09/2025	03:45:51 AM	60	VE1153	VE Commercial RDC Banglore	3800	D-03	PSN Automotive Marketing	ID347361	FAN SHAFT MOUNTING ASSY		84099990	1.000	0			NOS	"4,450.00"	0.00	"2,586.56"	0.00	0.00	0.00	0.00	"2,586.56"	0.00	0.00	0.00	0.00	0.00	-39.73	0.00	0.00	0.00	0.00	"2,546.83"	713.12	"3,259.95"	4D	CGST & SGST Input 28%	3800500489	17/09/2025	11:22:33 AM	1.000	"2,546.83"		0		0.000	15/09/2025	09:39:47 PM	KA2611051850	1230813225	1.000	5130772948		KA2611051850	0184843047	17/09/2025		17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,546.80"
ZMSO	Monthly Stock Order	7061825775	DBP_BATCH	15/09/2025	03:45:51 AM	51	VE1153	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			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"	4C	CGST & SGST Input 18%	3800500489	17/09/2025	11:22:33 AM	1.000	"1,656.36"		0		0.000	15/09/2025	09:39:47 PM	KA2611051850	1230813225	1.000			KA2611051850	0184843047	17/09/2025	Manual	17/09/2025	10:00:06 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	0.00
ZFMO	FM Purchase Order	7071831835	DBP_BATCH	17/09/2025	04:11:26 AM	10	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX01	PSN Automotive Marketing	ID330933	"BEARING, BALL"		87089900	1.000	0			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	161.86	739.90	4D	CGST & SGST Input 28%	3800500491	19/09/2025	03:24:28 PM	1.000	578.04		0		0.000	17/09/2025	09:04:48 PM	KA2611052446	1230821423	1.000	5130773977		KA2611052446	0184850226	19/09/2025	Vector	19/09/2025	03:23:27 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	577.94
ZFMO	FM Purchase Order	7071831835	DBP_BATCH	17/09/2025	04:11:26 AM	20	VE1153	VE Commercial RDC Banglore	3800	C-02	PSN Automotive Marketing	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	0			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"	4C	CGST & SGST Input 18%	3800500491	19/09/2025	03:24:28 PM	1.000	"1,324.45"		0		0.000	17/09/2025	09:04:48 PM	KA2611052446	1230821423	1.000	5130773977		KA2611052446	0184850226	19/09/2025	Vector	19/09/2025	03:23:27 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,324.24"
ZMSO	Monthly Stock Order	7061826537	DBP_BATCH	16/09/2025	03:45:41 AM	10	VE1153	VE Commercial RDC Banglore	3800	E-03 BOX02	PSN Automotive Marketing	2221344787	FLANGE SCREW		73181500	1.000	0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.16	69.50	455.66	4C	CGST & SGST Input 18%	3800500491	19/09/2025	03:24:28 PM	1.000	386.16		0		0.000	17/09/2025	09:04:48 PM	KA2611052446	1230821423	1.000	5130773380		KA2611052446	0184850226	19/09/2025	Vector	19/09/2025	03:23:27 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	386.10
ZMSO	Monthly Stock Order	7061826537	DBP_BATCH	16/09/2025	03:45:41 AM	20	VE1153	VE Commercial RDC Banglore	3800	E-03 BOX02	PSN Automotive Marketing	2221344787	FLANGE SCREW		73181500	1.000	0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.16	69.50	455.66	4C	CGST & SGST Input 18%	3800500491	19/09/2025	03:24:28 PM	1.000	386.16		0		0.000	17/09/2025	09:04:48 PM	KA2611052446	1230821423	1.000	5130773380		KA2611052446	0184850226	19/09/2025	Vector	19/09/2025	03:23:27 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	386.10
ZMSO	Monthly Stock Order	7061827290	DBP_BATCH	17/09/2025	03:45:44 AM	10	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			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	13.78	90.37	4C	CGST & SGST Input 18%	3800500491	19/09/2025	03:24:28 PM	1.000	76.59		0		0.000	17/09/2025	09:04:48 PM	KA2611052446	1230821423	1.000	5130773847		KA2611052446	0184850226	19/09/2025	Vector	19/09/2025	03:23:27 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	76.58
ZFMO	FM Purchase Order	7071831835	DBP_BATCH	17/09/2025	04:11:26 AM	30	VE1153	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3800500492	19/09/2025	03:24:58 PM	1.000	"1,959.54"		0		0.000	18/09/2025	12:43:07 PM	KA2611052475	1230821502	1.000	5130773977		KA2611052475	0184851984	19/09/2025	Vector	19/09/2025	03:23:27 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,959.48"
ZFMO	FM Purchase Order	7071831835	DBP_BATCH	17/09/2025	04:11:26 AM	40	VE1153	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	0			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"	4D	CGST & SGST Input 28%	3800500492	19/09/2025	03:24:58 PM	1.000	"2,343.66"		0		0.000	18/09/2025	12:43:07 PM	KA2611052475	1230821502	1.000	5130773977		KA2611052475	0184851984	19/09/2025	Vector	19/09/2025	03:23:27 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"2,343.58"
ZROP	Pro Vehicle Off Road	7071835112	SER380001	18/09/2025	06:13:07 PM	10	VE1153	VE Commercial RDC Banglore	3800	D-03	PSN Automotive Marketing	ID625410	ASSY OIL COOLER (ELEMENT) E494 4 VALVE		84099990	1.000	0			NOS	"5,535.00"	0.00	"3,217.22"	0.00	0.00	0.00	0.00	"3,217.22"	0.00	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	158.27	0.00	"3,323.64"	930.62	"4,254.26"	4D	CGST & SGST Input 28%	3800500493	19/09/2025	03:25:26 PM	1.000	"3,323.64"	3000606055	30	18/09/2025	1.000	18/09/2025	08:15:05 PM	KA2611052783	1230826905	1.000	5130774707	9800444864	KA2611052783	0184853987	19/09/2025	Manual	19/09/2025	03:23:27 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"3,323.38"
ZROP	Pro Vehicle Off Road	7071835247	SPD378302	18/09/2025	07:05:35 PM	10	VE1153	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing	ID358025	OIL PAN SEAL E494		87089900	1.000	0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-16.58	0.00	0.00	50.61	0.00	"1,062.84"	297.60	"1,360.44"	4D	CGST & SGST Input 28%	3800500494	19/09/2025	03:25:46 PM	1.000	"1,062.84"	3000606055	10	18/09/2025	1.000	18/09/2025	08:22:56 PM	KA2611052810	1230827039	1.000	5130774731	9800444864	KA2611052810	0184854051	19/09/2025	Manual	19/09/2025	03:23:27 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,062.40"
ZFMO	FM Purchase Order	7071835522	DBP_BATCH	19/09/2025	04:11:32 AM	10	VE1153	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	2.000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	4C	CGST & SGST Input 18%	3800500495	20/09/2025	12:58:45 PM	2.000	785.10		0		0.000	19/09/2025	12:45:02 PM	KA2611052889	1230829336	2.000	5130774895		KA2611052889	0184855959	20/09/2025	Vector	20/09/2025	12:55:58 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	785.05
ZFMO	FM Purchase Order	7071833602	DBP_BATCH	18/09/2025	04:11:00 AM	10	VE1153	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	1.000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	3800500495	20/09/2025	12:58:45 PM	1.000	392.55		0		0.000	19/09/2025	12:45:02 PM	KA2611052889	1230829336	1.000	5130774422		KA2611052889	0184855959	20/09/2025	Vector	20/09/2025	12:55:58 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	392.53
ZMSO	Monthly Stock Order	7061828110	DBP_BATCH	18/09/2025	03:45:47 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing	ID310384	FUEL LEAK OFF PIPE (VE4101)		87089900	1.000	0			NOS	"2,720.00"	0.00	"1,581.00"	0.00	0.00	0.00	0.00	"1,581.00"	0.00	0.00	0.00	0.00	0.00	-24.28	0.00	0.00	0.00	0.00	"1,556.72"	435.88	"1,992.60"	4D	CGST & SGST Input 28%	3800500495	20/09/2025	12:58:45 PM	1.000	"1,556.72"		0		0.000	19/09/2025	12:45:02 PM	KA2611052889	1230829336	1.000	5130774310		KA2611052889	0184855959	20/09/2025	Vector	20/09/2025	12:55:58 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,556.64"
ZMSO	Monthly Stock Order	7061828882	DBP_BATCH	19/09/2025	03:46:10 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			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	13.78	90.37	4C	CGST & SGST Input 18%	3800500495	20/09/2025	12:58:45 PM	1.000	76.59		0		0.000	19/09/2025	12:45:02 PM	KA2611052889	1230829336	1.000	5130774797		KA2611052889	0184855959	20/09/2025	Vector	20/09/2025	12:55:58 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	76.59
ZMSO	Monthly Stock Order	7061828110	DBP_BATCH	18/09/2025	03:45:47 AM	30	VE1153	VE Commercial RDC Banglore	3800	E-03 BOX03	PSN Automotive Marketing	MF665009	"PLUG,DRAIN"		87089900	1.000	0			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	4D	CGST & SGST Input 28%	3800500495	20/09/2025	12:58:45 PM	1.000	88.71		0		0.000	19/09/2025	12:45:02 PM	KA2611052889	1230829336	1.000	5130774310		KA2611052889	0184855959	20/09/2025	Vector	20/09/2025	12:55:58 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	88.71
ZMSO	Monthly Stock Order	7061830042	DBP_BATCH	20/09/2025	03:49:02 AM	10	VE1153	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing	IC306584	DUST SHIELD ASSY - BOTTOM		87083000	1.000	0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	552.29	154.64	706.93	4D	CGST & SGST Input 28%	3800500498	22/09/2025	09:58:37 AM	1.000	552.29		0		0.000	20/09/2025	06:13:13 PM	KA2611053416	1230834059	1.000	5130775271		KA2611053416	0184861052	22/09/2025	Vector	22/09/2025	09:57:39 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	552.36
ZROP	Pro Vehicle Off Road	7071841771	SER380001	22/09/2025	04:39:11 PM	30	VE1153	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing	2200996110	PLUG		73182990	3.000	0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	165.09	0.00	0.00	0.00	0.00	0.00	-2.45	0.00	0.00	8.13	0.00	170.77	30.74	201.51	4C	CGST & SGST Input 18%	3800500500	23/09/2025	04:16:28 PM	2.000	113.85	3000607753	30	22/09/2025	3.000	22/09/2025	08:14:51 PM	KA2611053755	1230840621	2.000	5130776539	9800446292	KA2611053755	0184865613	23/09/2025	Manual	23/09/2025	02:35:49 PM	0	23/09/2025	0	Om Logistics Supply Chain Private	113.50
ZROP	Pro Vehicle Off Road	7071841771	SER380001	22/09/2025	04:39:11 PM	10	VE1153	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing	2200993944	CAP PLUG		87089900	3.000	0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	52.44	0.00	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	2.58	0.00	54.24	9.76	64.00	4C	CGST & SGST Input 18%	3800500501	23/09/2025	04:24:04 PM	3.000	54.24	3000607753	10	22/09/2025	3.000	22/09/2025	07:57:03 PM	KA2611053725	1230840244	3.000	5130776539	9800446292	KA2611053725	0184865537	23/09/2025	Manual	23/09/2025	02:35:49 PM	0	23/09/2025	0	Om Logistics Supply Chain Private	54.24
ZROP	Pro Vehicle Off Road	7071841771	SER380001	22/09/2025	04:39:11 PM	20	VE1153	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing	2200993945	CAP PLUG		87089900	7.000	0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	145.04	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	7.14	0.00	150.03	27.00	177.03	4C	CGST & SGST Input 18%	3800500501	23/09/2025	04:24:04 PM	7.000	150.03	3000607753	20	22/09/2025	7.000	22/09/2025	07:57:03 PM	KA2611053725	1230840244	7.000	5130776539	9800446292	KA2611053725	0184865537	23/09/2025	Manual	23/09/2025	02:35:49 PM	0	23/09/2025	0	Om Logistics Supply Chain Private	150.03
ZROP	Pro Vehicle Off Road	7071841771	SER380001	22/09/2025	04:39:11 PM	40	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX02	PSN Automotive Marketing	ID312257	HOSE RADIATOR LOWER		40091100	1.000	0			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	-6.78	0.00	0.00	22.48	0.00	472.16	84.98	557.14	4C	CGST & SGST Input 18%	3800500501	23/09/2025	04:24:04 PM	1.000	472.16	3000607753	40	22/09/2025	1.000	22/09/2025	07:57:03 PM	KA2611053725	1230840244	1.000	5130776539	9800446292	KA2611053725	0184865537	23/09/2025	Manual	23/09/2025	02:35:49 PM	0	23/09/2025	0	Om Logistics Supply Chain Private	472.18
ZROP	Pro Vehicle Off Road	7071841771	SER380001	22/09/2025	04:39:11 PM	50	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX02	PSN Automotive Marketing	ID312258	RADIATOR UPPER HOSE		40091100	1.000	0			NOS	540.00	0.00	349.63	0.00	0.00	0.00	0.00	349.63	0.00	0.00	0.00	0.00	0.00	-5.19	0.00	0.00	17.22	0.00	361.66	65.10	426.76	4C	CGST & SGST Input 18%	3800500501	23/09/2025	04:24:04 PM	1.000	361.66	3000607753	50	22/09/2025	1.000	22/09/2025	07:57:03 PM	KA2611053725	1230840244	1.000	5130776539	9800446292	KA2611053725	0184865537	23/09/2025	Manual	23/09/2025	02:35:49 PM	0	23/09/2025	0	Om Logistics Supply Chain Private	361.67
ZROP	Pro Vehicle Off Road	7071841771	SER380001	22/09/2025	04:39:11 PM	60	VE1153	VE Commercial RDC Banglore	3800	C-03	PSN Automotive Marketing	ID348027	BRG;ROLLER(W/CIRCLIP)		84824000	1.000	0			NOS	"2,885.00"	0.00	"1,867.92"	0.00	0.00	0.00	0.00	"1,867.92"	0.00	0.00	0.00	0.00	0.00	-27.75	0.00	0.00	92.01	0.00	"1,932.18"	347.80	"2,279.98"	4C	CGST & SGST Input 18%	3800500501	23/09/2025	04:24:04 PM	1.000	"1,932.19"	3000607753	60	22/09/2025	1.000	22/09/2025	07:57:03 PM	KA2611053725	1230840244	1.000	5130776539	9800446292	KA2611053725	0184865537	23/09/2025	Manual	23/09/2025	02:35:49 PM	0	23/09/2025	0	Om Logistics Supply Chain Private	"1,932.24"
ZFMO	FM Purchase Order	7071834282	VHEMBROM1	18/09/2025	11:39:04 AM	10	VE1000	VE Commercial Vehicles Ltd.	3800	G-05	PSN Automotive Marketing	ID343469	CLUTCH DISC ASSY DIA 362		87089300	2.000	0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"11,258.82"	0.00	0.00	0.00	0.00	0.00	-172.94	0.00	0.00	0.00	0.00	"11,085.88"	"3,104.05"	"14,189.93"	5D	IGST Input 28%	3800500503	24/09/2025	02:07:13 PM	2.000	"11,085.88"		0		0.000	19/09/2025	04:34:08 AM	MP2621625739	1230825435	2.000	1212726904		MP2621625739	0184855235	24/09/2025	Manual	24/09/2025	12:47:01 PM	0	24/09/2025	0	Om Logistics Supply Chain Private	"11,085.96"
ZEOR	EOR Order	8040297538	SER380001	23/09/2025	04:04:27 PM	10	VE1153	VE Commercial RDC Banglore	3800	C-03	PSN Automotive Marketing	ID348027	BRG;ROLLER(W/CIRCLIP)		84824000	1.000	0			NOS	"2,885.00"	0.00	"1,867.92"	0.00	0.00	0.00	0.00	"1,867.92"	0.00	0.00	0.00	0.00	0.00	-26.45	0.00	0.00	0.00	0.00	"1,841.47"	331.46	"2,172.93"	4C	CGST & SGST Input 18%	3800500504	24/09/2025	02:22:04 PM	1.000	"1,841.47"		0		0.000	23/09/2025	04:32:54 PM	KA2611053937	1230844468	1.000	5130777086		KA2611053937	0184868653	24/09/2025	Manual	24/09/2025	02:21:18 PM	0	24/09/2025	0	Om Logistics Supply Chain Private	"1,841.54"
ZROP	Pro Vehicle Off Road	7071846078	SER380001	24/09/2025	06:21:20 PM	10	VE1153	VE Commercial RDC Banglore	3800	E-03 BOX03	PSN Automotive Marketing	MF201576	SCREW COUNTERSUNK		73181500	30.000	0			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	-2.88	0.00	0.00	9.56	0.00	200.78	36.14	236.92	4C	CGST & SGST Input 18%	3800500506	25/09/2025	06:31:22 PM	30.000	200.78	3000609236	10	24/09/2025	30.000	24/09/2025	08:38:39 PM	KA2611054498	1230849266	30.000	5130777768	9800447548	KA2611054498	0184874013	25/09/2025	Manual	25/09/2025	06:30:43 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	200.84
ZROP	Pro Vehicle Off Road	7071846008	SER380001	24/09/2025	06:07:31 PM	10	VE1153	VE Commercial RDC Banglore	3800		PSN Automotive Marketing	IA306157	CONTACT SEAT-TOR		87081090	2.000	0			NOS	341.00	0.00	220.78	0.00	0.00	0.00	0.00	441.56	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	21.75	0.00	456.75	82.22	538.97	4C	CGST & SGST Input 18%	3800500507	25/09/2025	06:31:41 PM	2.000	456.75	3000609231	10	24/09/2025	2.000	24/09/2025	08:59:37 PM	KA2611054530	1230849192	2.000	5130777753	9800447535	KA2611054530	0184874102	25/09/2025	Manual	25/09/2025	06:30:43 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	456.78
ZLOB	Lubricants Order New	5900060855	SER380001	23/09/2025	04:03:09 PM	10	VE1000	VE Commercial Vehicles Ltd.	3800	LUBE ROOM	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3800500508	26/09/2025	10:08:12 AM	50.000	"48,910.97"		0		0.000	26/09/2025	10:07:56 AM	MP2621639536	6000269053	50.000	5110069400		MP2621639536	0184879431		Manual		12:00:00 AM	0		0		"48,911.03"
ZFMO	FM Purchase Order	7071848557	DBP_BATCH	26/09/2025	04:11:03 AM	10	VE1153	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing	2222412319	GASKET KIT		87089900	1.000	0			NOS	"2,867.00"	0.00	"1,856.26"	0.00	0.00	0.00	0.00	"1,856.26"	0.00	0.00	0.00	0.00	0.00	-26.28	0.00	0.00	0.00	0.00	"1,829.98"	329.40	"2,159.38"	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	"1,829.98"		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778509		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,830.01"
ZFMO	FM Purchase Order	7071848557	DBP_BATCH	26/09/2025	04:11:03 AM	20	VE1153	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing	IC358379	BRAKE LINING (410X160)		68138100	1.000	0			NOS	"2,645.00"	0.00	"1,712.53"	0.00	0.00	0.00	0.00	"1,712.53"	0.00	0.00	0.00	0.00	0.00	-24.25	0.00	0.00	0.00	0.00	"1,688.28"	303.90	"1,992.18"	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	"1,688.28"		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778509		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,688.30"
ZFMO	FM Purchase Order	7071848557	DBP_BATCH	26/09/2025	04:11:03 AM	30	VE1153	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing	IC358385	BRAKE LINING (410X180)		68138100	1.000	0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	"1,784.02"	321.12	"2,105.14"	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	"1,784.02"		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778509		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,784.06"
ZFMO	FM Purchase Order	7071848557	DBP_BATCH	26/09/2025	04:11:03 AM	40	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	0			NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00	238.08	42.86	280.94	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	238.08		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778509		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	238.08
ZFMO	FM Purchase Order	7071848557	DBP_BATCH	26/09/2025	04:11:03 AM	50	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing	ID205556	POPPET TERRA 25		87089900	3.000	0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	553.59	0.00	0.00	0.00	0.00	0.00	-7.84	0.00	0.00	0.00	0.00	545.75	98.24	643.99	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	3.000	545.75		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	3.000	5130778509		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	545.75
ZFMO	FM Purchase Order	7071848557	DBP_BATCH	26/09/2025	04:11:03 AM	60	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing	ID205558	BALL TERRA 25		87089900	10.000	0			NOS	69.00	0.00	44.67	0.00	0.00	0.00	0.00	446.70	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.37	79.26	519.63	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	10.000	440.37		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	10.000	5130778509		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	440.43
ZFMO	FM Purchase Order	7071848557	DBP_BATCH	26/09/2025	04:11:03 AM	70	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	0			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	17.24	112.98	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	95.74		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778509		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	95.74
ZFMO	FM Purchase Order	7071848557	DBP_BATCH	26/09/2025	04:11:03 AM	80	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	57.44		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778509		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	57.44
ZFMO	FM Purchase Order	7071848721	DBP_BATCH	26/09/2025	04:15:50 AM	10	VE1153	VE Commercial RDC Banglore	3800	D-04 BOX01	PSN Automotive Marketing	ID303964	"CLIP, WORM (35.31 COWL)"		73071190	5.000	0			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	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	5.000	462.75		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	5.000	5130778559		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	462.77
ZFMO	FM Purchase Order	7071848557	DBP_BATCH	26/09/2025	04:11:03 AM	90	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	41.48		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778509		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	41.48
ZFMO	FM Purchase Order	7071848557	DBP_BATCH	26/09/2025	04:11:03 AM	100	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing	ID315711	BEARING SELECT PIN		84824000	2.000	0			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	47.10	308.80	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	2.000	261.70		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	2.000	5130778509		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	261.70
ZFMO	FM Purchase Order	7071848557	DBP_BATCH	26/09/2025	04:11:03 AM	110	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX02	PSN Automotive Marketing	ID328423	ASSEMBLY PIPE RADIATOR TO DAT		87089900	1.000	0			NOS	"1,097.00"	0.00	710.26	0.00	0.00	0.00	0.00	710.26	0.00	0.00	0.00	0.00	0.00	-10.06	0.00	0.00	0.00	0.00	700.20	126.04	826.24	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	700.20		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778509		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	700.21
ZFMO	FM Purchase Order	7071848557	DBP_BATCH	26/09/2025	04:11:03 AM	120	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing	ID359102	COVER END ASSY		84099990	1.000	0			NOS	"1,101.00"	0.00	712.85	0.00	0.00	0.00	0.00	712.85	0.00	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	702.76	126.50	829.26	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	702.76		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778509		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	702.77
ZFMO	FM Purchase Order	7071848557	DBP_BATCH	26/09/2025	04:11:03 AM	130	VE1153	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing	ID400083	SELECT LEVER-A		87089900	1.000	0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	405.95	73.08	479.03	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	405.95		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778509		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	405.96
ZFMO	FM Purchase Order	7071848557	DBP_BATCH	26/09/2025	04:11:03 AM	140	VE1153	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing	IE330009	BATTERY CUT OFF SW		85365090	1.000	0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	855.30		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778509		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	855.31
ZMSO	Monthly Stock Order	7061835880	DBP_BATCH	26/09/2025	03:45:52 AM	10	VE1153	VE Commercial RDC Banglore	3800	D-02	PSN Automotive Marketing	IA306914	SUPT-TILT HINGE RH		87089900	1.000	0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	"2,247.42"	404.54	"2,651.96"	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	"2,247.42"		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778358		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"2,247.45"
ZMSO	Monthly Stock Order	7061835880	DBP_BATCH	26/09/2025	03:45:52 AM	20	VE1153	VE Commercial RDC Banglore	3800	FLOOR	PSN Automotive Marketing	IC321449	LEAF NO. 1		73201020	1.000	0			NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	"2,766.99"	498.06	"3,265.05"	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	"2,766.99"		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778358		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"2,767.03"
ZMSO	Monthly Stock Order	7061835880	DBP_BATCH	26/09/2025	03:45:52 AM	30	VE1153	VE Commercial RDC Banglore	3800	FLOOR	PSN Automotive Marketing	IC450296	LEAF 1		73201020	1.000	0			NOS	"3,830.00"	0.00	"2,479.76"	0.00	0.00	0.00	0.00	"2,479.76"	0.00	0.00	0.00	0.00	0.00	-35.11	0.00	0.00	0.00	0.00	"2,444.65"	440.04	"2,884.69"	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	"2,444.65"		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778358		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"2,444.69"
ZMSO	Monthly Stock Order	7061835880	DBP_BATCH	26/09/2025	03:45:52 AM	40	VE1153	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing	ID309807	TAPPET		84099199	6.000	0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	"1,196.52"	0.00	0.00	0.00	0.00	0.00	-16.94	0.00	0.00	0.00	0.00	"1,179.58"	212.32	"1,391.90"	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	6.000	"1,179.58"		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	6.000	5130778358		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,179.58"
ZMSO	Monthly Stock Order	7061836292	DBP_BATCH	26/09/2025	03:50:12 AM	100	VE1153	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing	ID309807	TAPPET		84099199	2.000	0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	398.84	0.00	0.00	0.00	0.00	0.00	-5.65	0.00	0.00	0.00	0.00	393.19	70.78	463.97	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	2.000	393.19		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	2.000	5130778450		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	393.19
ZMSO	Monthly Stock Order	7061835321	DBP_BATCH	25/09/2025	03:50:23 AM	100	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing	ID313024	HOSE OIL IN(VACCUM PUMP)		87089900	1.000	0			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	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	435.32		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130777880		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	435.33
ZMSO	Monthly Stock Order	7061835880	DBP_BATCH	26/09/2025	03:45:52 AM	50	VE1153	VE Commercial RDC Banglore	3800	G-04	PSN Automotive Marketing	ID323210	CLUTCH DISC ASSY		87089900	1.000	0			NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	"4,086.33"	735.54	"4,821.87"	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	"4,086.33"		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778358		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"4,086.40"
ZMSO	Monthly Stock Order	7061835880	DBP_BATCH	26/09/2025	03:45:52 AM	60	VE1153	VE Commercial RDC Banglore	3800	H-05	PSN Automotive Marketing	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	"5,763.11"	"1,037.36"	"6,800.47"	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	"5,763.11"		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778358		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"5,763.19"
ZMSO	Monthly Stock Order	7061835880	DBP_BATCH	26/09/2025	03:45:52 AM	70	VE1153	VE Commercial RDC Banglore	3800	C-02 BOX1	PSN Automotive Marketing	ID368953	CROSS SHAFT		87089900	1.000	0			NOS	"1,230.00"	0.00	796.37	0.00	0.00	0.00	0.00	796.37	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.09	141.32	926.41	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	785.09		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778358		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	785.10
ZMSO	Monthly Stock Order	7061835880	DBP_BATCH	26/09/2025	03:45:52 AM	80	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			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	13.78	90.37	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	1.000	76.59		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	1.000	5130778358		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	76.59
ZMSO	Monthly Stock Order	7061834920	DBP_BATCH	25/09/2025	03:46:07 AM	10	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	4.000	0			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	4C	CGST & SGST Input 18%	3800500511	27/09/2025	12:17:34 PM	4.000	306.36		0		0.000	26/09/2025	04:49:52 PM	KA2611054989	1230856594	4.000	5130777823		KA2611054989	0184880706	27/09/2025	Vector	27/09/2025	12:13:18 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	306.38
ZROP	Pro Vehicle Off Road	7071847528	ESCALATIONS	25/09/2025	02:57:41 PM	10	VE1000	VE Commercial Vehicles Ltd.	3800	E-04 BOX01	PSN Automotive Marketing	2200996110	PLUG		73182990	1.000	0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	2.71	0.00	56.92	10.25	67.17	5C	IGST Input 18%	3800500513	29/09/2025	02:19:25 PM	1.000	56.92		0		0.000	25/09/2025	06:20:56 PM	MP2621637892	1230853144	1.000	1280434822	7071841771	MP2621637892	0184877188	29/09/2025	Manual	29/09/2025	02:17:08 PM	0	29/09/2025	0	Om Logistics Supply Chain Private	56.75
ZROP	Pro Vehicle Off Road	7071848011	SER380001	25/09/2025	05:41:53 PM	10	VE1153	VE Commercial RDC Banglore	3800		PSN Automotive Marketing	IC326959	RUBBER BUSH		87089900	2.000	0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	398.84	0.00	0.00	0.00	0.00	0.00	-5.93	0.00	0.00	19.65	0.00	412.56	74.26	486.82	4C	CGST & SGST Input 18%	3800500514	29/09/2025	02:20:33 PM	2.000	412.56	3000609788	10	25/09/2025	2.000	25/09/2025	08:18:59 PM	KA2611054824	1230853488	2.000	5130778289	9800448039	KA2611054824	0184877759		Manual	29/09/2025	02:17:50 PM	0	26/09/2025	3	Om Logistics Supply Chain Private	412.74
ZFMO	FM Purchase Order	7071850665	DBP_BATCH	27/09/2025	04:10:28 AM	30	VE1153	VE Commercial RDC Banglore	3800	F-05 BOX01	PSN Automotive Marketing	IM300459	Hub Greasing kit 20.16/TERRA16 HDR		40169330	1.000	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	3800500515	30/09/2025	05:12:18 PM	1.000	925.52		0		0.000	28/09/2025	12:11:21 PM	KA2611055677	1230862476	1.000	5130779124		KA2611055677	0184887909	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	925.50
ZFMO	FM Purchase Order	7071850665	DBP_BATCH	27/09/2025	04:10:28 AM	40	VE1153	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3800500515	30/09/2025	05:12:18 PM	1.000	"1,959.54"		0		0.000	28/09/2025	12:11:21 PM	KA2611055677	1230862476	1.000	5130779124		KA2611055677	0184887909	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,959.51"
ZFMO	FM Purchase Order	7071846488	DBP_BATCH	25/09/2025	04:12:16 AM	10	VE1153	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3800500515	30/09/2025	05:12:18 PM	1.000	"1,959.54"		0		0.000	28/09/2025	12:11:21 PM	KA2611055677	1230862476	1.000	5130777983		KA2611055677	0184887909	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,959.51"
ZFMO	FM Purchase Order	7071850665	DBP_BATCH	27/09/2025	04:10:28 AM	50	VE1153	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	0			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"	4C	CGST & SGST Input 18%	3800500515	30/09/2025	05:12:18 PM	1.000	"2,409.54"		0		0.000	28/09/2025	12:11:21 PM	KA2611055677	1230862476	1.000	5130779124		KA2611055677	0184887909	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	"2,409.50"
ZFMO	FM Purchase Order	7071846488	DBP_BATCH	25/09/2025	04:12:16 AM	20	VE1153	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	0			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"	4C	CGST & SGST Input 18%	3800500515	30/09/2025	05:12:18 PM	1.000	"2,409.54"		0		0.000	28/09/2025	12:11:21 PM	KA2611055677	1230862476	1.000	5130777983		KA2611055677	0184887909	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	"2,409.50"
ZFMO	FM Purchase Order	7071850665	DBP_BATCH	27/09/2025	04:10:28 AM	10	VE1153	VE Commercial RDC Banglore	3800	D-02 BOX01	PSN Automotive Marketing	IC393728	REAR SUSP SHACKLE SIDE PIN L-182 MM.		87089900	1.000	0			NOS	"1,926.00"	0.00	"1,247.00"	0.00	0.00	0.00	0.00	"1,247.00"	0.00	0.00	0.00	0.00	0.00	-17.66	0.00	0.00	0.00	0.00	"1,229.34"	221.28	"1,450.62"	4C	CGST & SGST Input 18%	3800500516	30/09/2025	05:13:25 PM	1.000	"1,229.34"		0		0.000	29/09/2025	12:30:55 PM	KA2611055813	1230867965	1.000	5130779124		KA2611055813	0184889378	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,229.40"
ZFMO	FM Purchase Order	7071852956	DBP_BATCH	28/09/2025	04:28:16 AM	10	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX01	PSN Automotive Marketing	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	0			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	4C	CGST & SGST Input 18%	3800500516	30/09/2025	05:13:25 PM	1.000	12.77		0		0.000	29/09/2025	12:30:55 PM	KA2611055813	1230867965	1.000	5130779766		KA2611055813	0184889378	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	12.77
ZFMO	FM Purchase Order	7071852956	DBP_BATCH	28/09/2025	04:28:16 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX01	PSN Automotive Marketing	ID330023	O-RING		84099930	3.000	0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	429.27	0.00	0.00	0.00	0.00	0.00	-6.08	0.00	0.00	0.00	0.00	423.19	76.18	499.37	4C	CGST & SGST Input 18%	3800500516	30/09/2025	05:13:25 PM	3.000	423.19		0		0.000	29/09/2025	12:30:55 PM	KA2611055813	1230867965	3.000	5130779766		KA2611055813	0184889378	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	423.20
ZFMO	FM Purchase Order	7071850665	DBP_BATCH	27/09/2025	04:10:28 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	1.000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	3800500516	30/09/2025	05:13:25 PM	1.000	392.55		0		0.000	29/09/2025	12:30:55 PM	KA2611055813	1230867965	1.000	5130779124		KA2611055813	0184889378	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	392.57
ZFMO	FM Purchase Order	7071850665	DBP_BATCH	27/09/2025	04:10:28 AM	60	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3800500516	30/09/2025	05:13:25 PM	1.000	38.30		0		0.000	29/09/2025	12:30:55 PM	KA2611055813	1230867965	1.000	5130779124		KA2611055813	0184889378	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	38.30
ZFMO	FM Purchase Order	7071852956	DBP_BATCH	28/09/2025	04:28:16 AM	50	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	1.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3800500516	30/09/2025	05:13:25 PM	1.000	114.89		0		0.000	29/09/2025	12:30:55 PM	KA2611055813	1230867965	1.000	5130779766		KA2611055813	0184889378	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	114.89
ZMSO	Monthly Stock Order	7061838402	DBP_BATCH	28/09/2025	03:45:43 AM	10	VE1153	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing	ID329315	INTAKE MANIFOLD GASKET		85443000	1.000	0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	119.78	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	118.08	21.26	139.34	4C	CGST & SGST Input 18%	3800500516	30/09/2025	05:13:25 PM	1.000	118.08		0		0.000	29/09/2025	12:30:55 PM	KA2611055813	1230867965	1.000	5130779554		KA2611055813	0184889378	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	118.08
ZMSO	Monthly Stock Order	7061838402	DBP_BATCH	28/09/2025	03:45:43 AM	20	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing	ID351610	GASKET EXHAUST MANIFOLD		85443000	1.000	0			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	54.58	357.77	4C	CGST & SGST Input 18%	3800500516	30/09/2025	05:13:25 PM	1.000	303.19		0		0.000	29/09/2025	12:30:55 PM	KA2611055813	1230867965	1.000	5130779554		KA2611055813	0184889378	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	303.20
ZMSO	Monthly Stock Order	7061838402	DBP_BATCH	28/09/2025	03:45:43 AM	30	VE1153	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing	ID351637	TC OIL DRAIN PIPE		87081090	1.000	0			NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	"1,164.88"	209.68	"1,374.56"	4C	CGST & SGST Input 18%	3800500516	30/09/2025	05:13:25 PM	1.000	"1,164.88"		0		0.000	29/09/2025	12:30:55 PM	KA2611055813	1230867965	1.000	5130779554		KA2611055813	0184889378	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,164.93"
ZMSO	Monthly Stock Order	7061838402	DBP_BATCH	28/09/2025	03:45:43 AM	40	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	1.000	0			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	3.44	22.59	4C	CGST & SGST Input 18%	3800500516	30/09/2025	05:13:25 PM	1.000	19.15		0		0.000	29/09/2025	12:30:55 PM	KA2611055813	1230867965	1.000	5130779554		KA2611055813	0184889378	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	19.15
ZMSO	Monthly Stock Order	7061838402	DBP_BATCH	28/09/2025	03:45:43 AM	50	VE1153	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing	ID362412	GASKET ASSY FRONT COVER		87089900	1.000	0			NOS	967.00	0.00	626.09	0.00	0.00	0.00	0.00	626.09	0.00	0.00	0.00	0.00	0.00	-8.87	0.00	0.00	0.00	0.00	617.22	111.10	728.32	4C	CGST & SGST Input 18%	3800500516	30/09/2025	05:13:25 PM	1.000	617.22		0		0.000	29/09/2025	12:30:55 PM	KA2611055813	1230867965	1.000	5130779554		KA2611055813	0184889378	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	617.24
ZMSO	Monthly Stock Order	7061838402	DBP_BATCH	28/09/2025	03:45:43 AM	60	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing	ID363445	O-RING CAM BOX REAR		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3800500516	30/09/2025	05:13:25 PM	1.000	92.55		0		0.000	29/09/2025	12:30:55 PM	KA2611055813	1230867965	1.000	5130779554		KA2611055813	0184889378	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	92.55
ZFMO	FM Purchase Order	7071852956	DBP_BATCH	28/09/2025	04:28:16 AM	30	VE1153	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	4C	CGST & SGST Input 18%	3800500517	30/09/2025	05:15:26 PM	1.000	"1,797.42"		0		0.000	29/09/2025	02:08:10 PM	KA2611055850	1230867989	1.000	5130779766		KA2611055850	0184889691	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,797.24"
ZFMO	FM Purchase Order	7071852956	DBP_BATCH	28/09/2025	04:28:16 AM	40	VE1153	VE Commercial RDC Banglore	3800	E-04 BOX0	PSN Automotive Marketing	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	2.000	0			NOS	610.00	0.00	394.95	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	140.16	918.88	4C	CGST & SGST Input 18%	3800500517	30/09/2025	05:15:26 PM	2.000	778.72		0		0.000	29/09/2025	02:08:10 PM	KA2611055850	1230867989	2.000	5130779766		KA2611055850	0184889691	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	778.64
ZMSO	Monthly Stock Order	7061838402	DBP_BATCH	28/09/2025	03:45:43 AM	80	VE1153	VE Commercial RDC Banglore	3800	D-04 BOX02	PSN Automotive Marketing	ME999555	THERMOSTAT KIT		90321090	1.000	0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	3800500517	30/09/2025	05:15:26 PM	1.000	647.86		0		0.000	29/09/2025	02:08:10 PM	KA2611055850	1230867989	1.000	5130779554		KA2611055850	0184889691	30/09/2025	Vector	30/09/2025	05:11:41 PM	0	30/09/2025	0	Om Logistics Supply Chain Private	647.80
