Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZBB	Buyback PO	9200026743		19-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D09	IB002452	CON ROD BRG SET STD		84833000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-99.95	-99.95	5C	IGST Input 18%			-1.000	-555.28		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC388234	LEAF 2		73201020	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-516.44	-516.44	5C	IGST Input 18%			-1.000	"-2,869.13"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC390303	LEAF 3		73201020	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-341.81	-341.81	5C	IGST Input 18%			-1.000	"-1,898.93"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D14	ID200603	CAM SHAFT		84831099	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,047.24"	"-1,047.24"	5C	IGST Input 18%			-1.000	"-5,818.02"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	50	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D09	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"		84834000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-218.87	-218.87	5C	IGST Input 18%			-1.000	"-1,215.94"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	60	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D21	ID201181	"GASKET,CYLINDER HEAD(BLUE)"		84849000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-139.59	-139.59	5C	IGST Input 18%			-1.000	-775.52		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	70	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID201739	HOSE INTER COOLER INLET (TC)		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-72.96	-72.96	5C	IGST Input 18%			-1.000	-405.32		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	80	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C09	ID314061	PILOT BEARING		84821090	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-273.45	-273.45	5C	IGST Input 18%			-1.000	"-1,519.14"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	90	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E10	ID348804	Fuel filter		84212300	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-584.21	-584.21	5C	IGST Input 18%			-1.000	"-3,245.62"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026743		19-08-2025	100	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E10	ID348805	Fuel water separator		84212300	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-828.41	-828.41	5C	IGST Input 18%			-1.000	"-4,602.29"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026743		19-08-2025	110	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D23	ID300302	POLY V BELT 1185		40101290	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-80.42	-80.42	5C	IGST Input 18%			-2.000	-446.80		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026743		19-08-2025	120	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C22	ID314004	OIL SEAL ASSY FLANGE		40161000	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-344.67	-344.67	5C	IGST Input 18%			-2.000	"-1,914.84"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026743		19-08-2025	130	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-48.25	-48.25	5C	IGST Input 18%			-2.000	-268.08		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026743		19-08-2025	140	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C09	ID311178	BEARING PINION FD INNER		84822012	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,659.15"	"-2,659.15"	5C	IGST Input 18%			-3.000	"-14,773.05"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026743		19-08-2025	150	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C09	IA207945	BEARING DIFF. CASE 440DH (30.25)		84822012	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,672.38"	"-2,672.38"	5C	IGST Input 18%			-4.000	"-14,846.56"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026743		19-08-2025	160	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E15	MB025392	"BUSH, KING PIN LCV"		84833000	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-85.02	-85.02	5C	IGST Input 18%			-4.000	-472.32		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026743		19-08-2025	170	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D08	ID202139	BUSHING CON ROD FINISHED		84833000	5.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-132.13	-132.13	5C	IGST Input 18%			-5.000	-734.05		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A07	2223552773	PUMP UNIT		84138120A	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,626.53"	"-1,626.53"	5D	IGST Input 28%			-1.000	"-5,809.02"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A TOP	IA200837	WEATHER STRIP FOR FR.WINDSH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-233.20	-233.20	5D	IGST Input 28%			-1.000	-832.84		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E20	IA309479	"REGULATOR ASM,F/DR WINDOW RH"		87082900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-161.85	-161.85	5D	IGST Input 28%			-1.000	-578.04		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E25	IA334101	KINGPIN KIT STANDARD		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,550.41"	"-1,550.41"	5D	IGST Input 28%			-1.000	"-5,537.18"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	50	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E25	IA335160	KINGPIN KIT STANDARD		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,569.64"	"-1,569.64"	5D	IGST Input 28%			-1.000	"-5,605.85"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	60	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E07	IA450404	BUMPER MTG BRACKET LH 2.0M		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-67.40	-67.40	5D	IGST Input 28%			-1.000	-240.70		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	70	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A20	IC371424	PU BUSH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-40.86	-40.86	5D	IGST Input 28%			-1.000	-145.94		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	80	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A21	IC419281	SUSPENSION PIN		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-91.34	-91.34	5D	IGST Input 28%			-1.000	-326.21		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	90	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A02	ID000108	OIL PUMP ASSY		84133020	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-770.80	-770.80	5D	IGST Input 28%			-1.000	"-2,752.84"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	100	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D09	ID200731	"ID200731,GEAR CAMSHAFT - HCV"		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-596.93	-596.93	5D	IGST Input 28%			-1.000	"-2,131.90"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	110	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C03	ID303158	"GEAR ASSY, IDLER (LCV)"		84099990	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-447.90	-447.90	5D	IGST Input 28%			-1.000	"-1,599.64"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	120	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D22	ID311435	SHIFT CABLE		87082900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,704.27"	"-1,704.27"	5D	IGST Input 28%			-1.000	"-6,086.68"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	130	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C09	ID314031	CUP DIFF BRG.LH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,055.23"	"-1,055.23"	5D	IGST Input 28%			-1.000	"-3,768.67"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	140	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C09	ID314033	CUP DIFF BRG-RH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,077.66"	"-1,077.66"	5D	IGST Input 28%			-1.000	"-3,848.79"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	150	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID361397	IC OUTLET HOSE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-181.08	-181.08	5D	IGST Input 28%			-1.000	-646.72		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	160	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D08	IM300007	VALVE SEAT SET  E483		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-483.18	-483.18	5D	IGST Input 28%			-1.000	"-1,725.63"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	170	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IM301234	430 Clutch Cover and DISC KIT		87089300	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-5,848.24"	"-5,848.24"	5D	IGST Input 28%			-1.000	"-20,886.58"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	180	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C24	IC343748	LIFT AIR SPRING		87088000	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,525.52"	"-2,525.52"	5D	IGST Input 28%			-2.000	"-9,019.70"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	190	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C02	IC347967	DUAL BRAKE VALVE MAJOR KIT (MN)		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-642.61	-642.61	5D	IGST Input 28%			-2.000	"-2,295.04"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	200	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C02	IC347968	DUAL BRAKE VALVE MINOR KIT (MN)		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-328.52	-328.52	5D	IGST Input 28%			-2.000	"-1,173.28"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	210	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D15	ID330041	INJECTOR MTG. CLAMP		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-259.60	-259.60	5D	IGST Input 28%			-2.000	-927.16		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	220	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D16	IB999502	OIL COOLER 'O' RING KIT		87089900	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-240.37	-240.37	5D	IGST Input 28%			-3.000	-858.48		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	230	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC321749	BRAKE DRUM - LCV AB		87089900	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-5,689.69"	"-5,689.69"	5D	IGST Input 28%			-3.000	"-20,320.32"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	240	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E15	IA330810	KINGPIN KIT STANDARD		87089900	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,112.12"	"-2,112.12"	5D	IGST Input 28%			-4.000	"-7,543.28"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	250	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D08	ID200493	"VALVE,EXHAUST"		84099111	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-483.95	-483.95	5D	IGST Input 28%			-4.000	"-1,728.40"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	260	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C21	ID312390	UJ KIT ASSY		87089900	5.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,744.28"	"-2,744.28"	5D	IGST Input 28%			-5.000	"-9,801.00"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	270	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C21	ID352489	LFL UJ KIT		87089900	5.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,482.31"	"-1,482.31"	5D	IGST Input 28%			-5.000	"-5,293.95"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071749635		02-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA329978	PLASTIC CLIP.		87089900	30.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	348.90	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.54	96.19	439.73	5D	IGST Input 28%	3773500648	04-08-2025	30.000	343.54		0		0.000	5130752716	0184704846	30.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	04:18:12	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071749635		02-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID371531	FLANGE NUT		73181600	20.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3773500648	04-08-2025	20.000	255.33		0		0.000	5130752716	0184704846	20.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	04:18:12	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071749635		02-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D02	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3773500648	04-08-2025	1.000	357.45		0		0.000	5130752716	0184704846	1.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	04:18:12	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071749635		02-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500648	04-08-2025	2.000	191.49		0		0.000	5130752716	0184704846	2.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	04:18:12	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786177		02-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA450494	CHRISTMAS CLIP (PASA )		87089900	10.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.51	32.06	146.57	5D	IGST Input 28%	3773500648	04-08-2025	10.000	114.51		0		0.000	5130752607	0184704846	10.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	03:45:29	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786177		02-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318436	Rubber Bush		40169910	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500648	04-08-2025	1.000	89.36		0		0.000	5130752607	0184704846	1.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	03:45:29	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786177		02-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318437	Axle end rubber bush		40169910	4.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500648	04-08-2025	4.000	89.36		0		0.000	5130752607	0184704846	4.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	03:45:29	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786177		02-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318624	RUBBER BUSH		40169910	2.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3773500648	04-08-2025	2.000	44.68		0		0.000	5130752607	0184704846	2.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	03:45:29	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786177		02-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	1.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	0.00	-0.31	0.00	0.00	0.00	0.00	20.03	5.61	25.64	5D	IGST Input 28%	3773500648	04-08-2025	1.000	20.03		0		0.000	5130752607	0184704846	1.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	03:45:29	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786177		02-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3773500648	04-08-2025	1.000	686.16		0		0.000	5130752607	0184704846	1.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	03:45:29	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061786177		02-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500648	04-08-2025	1.000	450.00		0		0.000	5130752607	0184704846	1.000	02-08-2025	KA2611038841	0913635264	1230653837	04-08-2025	04-08-2025	11:20:28	0	03-08-2025	1	03:45:29	11:31:59	18:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752498		04-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500655	05-08-2025	10.000	414.84		0		0.000	5130753463	0184709384	10.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:19:32	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752498		04-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3773500655	05-08-2025	1.000	"4,956.31"		0		0.000	5130753463	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:19:32	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752498		04-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	3773500655	05-08-2025	4.000	497.85		0		0.000	5130753463	0184709384	4.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:19:32	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752498		04-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	MF472103	SPLIT PIN (5X45)		73182400	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3773500655	05-08-2025	30.000	191.35		0		0.000	5130753463	0184709384	30.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:19:32	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3773500655	05-08-2025	2.000	204.25		0		0.000	5130753492	0184709384	2.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3773500655	05-08-2025	1.000	341.49		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500655	05-08-2025	2.000	165.96		0		0.000	5130753492	0184709384	2.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500655	05-08-2025	2.000	261.70		0		0.000	5130753492	0184709384	2.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3773500655	05-08-2025	1.000	153.19		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500655	05-08-2025	1.000	817.01		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3773500655	05-08-2025	1.000	258.51		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	3.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.37	55.15	361.52	5C	IGST Input 18%	3773500655	05-08-2025	3.000	306.37		0		0.000	5130753492	0184709384	3.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500655	05-08-2025	1.000	"1,656.36"		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500655	05-08-2025	1.000	12.77		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500655	05-08-2025	1.000	12.77		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500655	05-08-2025	1.000	"1,528.70"		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500655	05-08-2025	1.000	481.90		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3773500655	05-08-2025	1.000	915.94		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3773500655	05-08-2025	1.000	465.95		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500655	05-08-2025	1.000	"1,656.36"		0		0.000	5130753492	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500655	05-08-2025	2.000	191.49		0		0.000	5130753492	0184709384	2.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3773500655	05-08-2025	2.000	861.68		0		0.000	5130753492	0184709384	2.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500655	05-08-2025	2.000	"1,041.63"		0		0.000	5130753492	0184709384	2.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA340631	BUSH KINGPIN		87089900	2.000	NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	645.18	0.00	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	0.00	0.00	635.27	177.88	813.15	5D	IGST Input 28%	3773500655	05-08-2025	2.000	635.27		0		0.000	5130753380	0184709384	2.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3773500655	05-08-2025	1.000	"3,188.26"		0		0.000	5130753380	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3773500655	05-08-2025	1.000	580.85		0		0.000	5130753380	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500655	05-08-2025	1.000	"1,304.89"		0		0.000	5130753380	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500655	05-08-2025	1.000	553.67		0		0.000	5130753380	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3773500655	05-08-2025	1.000	"3,534.09"		0		0.000	5130753380	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500655	05-08-2025	1.000	19.15		0		0.000	5130753380	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787949		04-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3773500655	05-08-2025	1.000	143.62		0		0.000	5130753402	0184709384	1.000	04-08-2025	KA2611039447	0913635892	1230658229	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:47:54	17:48:45	20:29:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787949		04-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	"6,681.86"	"1,870.92"	"8,552.78"	5D	IGST Input 28%	3773500656	05-08-2025	1.000	"6,681.86"		0		0.000	5130753402	0184709167	1.000	04-08-2025	KA2611039366	0913635811	1230659465	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:47:54	17:52:54	19:52:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071752551		04-08-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500657	05-08-2025	1.000	"2,343.66"		0		0.000	5130753492	0184707368	1.000	04-08-2025	KA2611039099	0913635534	1230658230	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	04:21:52	17:57:23	14:15:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787602		04-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA355991	KINGPIN KIT REPAIR 1		87089900	1.000	NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-36.52	0.00	0.00	0.00	0.00	"2,340.79"	655.42	"2,996.21"	5D	IGST Input 28%	3773500657	05-08-2025	1.000	"2,340.79"		0		0.000	5130753380	0184707368	1.000	04-08-2025	KA2611039099	0913635534	1230658230	05-08-2025	05-08-2025	17:17:12	0	05-08-2025	0	03:45:33	17:57:23	14:15:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZOUT	Outside Parts PO	4500066706		06-08-2025	10	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.02	106.02	4C	CGST & SGST Input 18%	3773500658	06-08-2025	1.000	588.98		0		0.000			0.000							00:00:00	0		0	10:43:51	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500066706		06-08-2025	20	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING	0	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	914.38	914.38	4D	CGST & SGST Input 28%	3773500658	06-08-2025	1.000	"3,265.63"		0		0.000			0.000							00:00:00	0		0	10:43:51	00:00:00	00:00:00	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071756443		06-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2221908108	BIG-END BEARING KIT		87089900	1.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.96	121.79	556.75	5D	IGST Input 28%	3773500661	07-08-2025	1.000	434.96		0		0.000	5130754458	0184715866	1.000	06-08-2025	KA2611040198	0913636679	1230666243	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:39:46	18:37:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500661	07-08-2025	1.000	598.08		0		0.000	5130754458	0184715866	1.000	06-08-2025	KA2611040198	0913636679	1230666243	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:39:46	18:37:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500661	07-08-2025	1.000	"2,343.66"		0		0.000	5130754458	0184715866	1.000	06-08-2025	KA2611040198	0913636679	1230666243	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:39:46	18:37:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788710		05-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA355991	KINGPIN KIT REPAIR 1		87089900	1.000	NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-36.52	0.00	0.00	0.00	0.00	"2,340.79"	655.42	"2,996.21"	5D	IGST Input 28%	3773500661	07-08-2025	1.000	"2,340.79"		0		0.000	5130753900	0184715866	1.000	06-08-2025	KA2611040198	0913636679	1230666243	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:48:26	17:39:46	18:37:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789505		06-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	3.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.08	16.82	76.90	5D	IGST Input 28%	3773500662	07-08-2025	1.000	20.03		0		0.000	5130754431	0184716206	1.000	06-08-2025	KA2611040270	0913636756	1230667545	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:48:04	17:42:37	19:31:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789505		06-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	3.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.08	16.82	76.90	5D	IGST Input 28%	3773500662	07-08-2025	3.000	60.08		0		0.000	5130754431	0184716206	3.000	06-08-2025	KA2611040270	0913636756	1230667545	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:48:04	17:42:37	19:31:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3773500663	07-08-2025	1.000	535.12		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	3.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	"1,097.43"	0.00	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	"1,081.89"	194.74	"1,276.63"	5C	IGST Input 18%	3773500663	07-08-2025	3.000	"1,081.89"		0		0.000	5130754458	0184714549	3.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3773500663	07-08-2025	1.000	382.97		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3773500663	07-08-2025	1.000	102.12		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3773500663	07-08-2025	2.000	"2,023.38"		0		0.000	5130754458	0184714549	2.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	"1,144.64"	320.50	"1,465.14"	5D	IGST Input 28%	3773500663	07-08-2025	1.000	"1,144.64"		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.41	619.03	5D	IGST Input 28%	3773500663	07-08-2025	1.000	483.62		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID316613	CLUTCH BOOSTER		87089900	2.000	NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"8,340.94"	0.00	0.00	0.00	0.00	0.00	-128.12	0.00	0.00	0.00	0.00	"8,212.82"	"2,299.59"	"10,512.41"	5D	IGST Input 28%	3773500663	07-08-2025	2.000	"8,212.82"		0		0.000	5130754458	0184714549	2.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3773500663	07-08-2025	1.000	"1,091.47"		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500663	07-08-2025	1.000	"1,043.60"		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500663	07-08-2025	1.000	909.57		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500663	07-08-2025	1.000	130.85		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500663	07-08-2025	1.000	778.72		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500663	07-08-2025	1.000	363.82		0		0.000	5130754458	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	3.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.65	"1,525.17"	5C	IGST Input 18%	3773500663	07-08-2025	3.000	"1,292.52"		0		0.000	5130754458	0184714549	3.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071756443		06-08-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3773500663	07-08-2025	4.000	"2,083.26"		0		0.000	5130754458	0184714549	4.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	04:09:48	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788710		05-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3773500663	07-08-2025	1.000	"1,113.17"		0		0.000	5130753900	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:48:26	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	8.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.43	64.34	421.77	5C	IGST Input 18%	3773500663	07-08-2025	8.000	357.43		0		0.000	5130754377	0184714549	8.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318436	Rubber Bush		40169910	4.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.43	64.34	421.77	5C	IGST Input 18%	3773500663	07-08-2025	4.000	357.43		0		0.000	5130754377	0184714549	4.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3773500663	07-08-2025	1.000	"1,187.56"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	"2,389.45"	669.05	"3,058.50"	5D	IGST Input 28%	3773500663	07-08-2025	1.000	"2,389.45"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,365.00"	0.00	"1,374.66"	0.00	0.00	0.00	0.00	"1,374.66"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,353.55"	378.99	"1,732.54"	5D	IGST Input 28%	3773500663	07-08-2025	1.000	"1,353.55"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	"7,878.02"	"2,205.85"	"10,083.87"	5D	IGST Input 28%	3773500663	07-08-2025	1.000	"7,878.02"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	0.00	0.00	"2,232.06"	624.98	"2,857.04"	5D	IGST Input 28%	3773500663	07-08-2025	1.000	"2,232.06"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3773500663	07-08-2025	1.000	861.69		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350496	COUNTER SHAFT BEARING REAR		84824000	1.000	NOS	"2,625.00"	0.00	"1,699.58"	0.00	0.00	0.00	0.00	"1,699.58"	0.00	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	"1,675.51"	301.59	"1,977.10"	5C	IGST Input 18%	3773500663	07-08-2025	1.000	"1,675.51"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3773500663	07-08-2025	1.000	721.27		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500663	07-08-2025	1.000	"1,304.89"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500663	07-08-2025	1.000	553.67		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	"4,532.79"	"1,269.18"	"5,801.97"	5D	IGST Input 28%	3773500663	07-08-2025	1.000	"4,532.79"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	2.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	"9,151.42"	"2,562.40"	"11,713.82"	5D	IGST Input 28%	3773500663	07-08-2025	2.000	"9,151.42"		0		0.000	5130754377	0184714549	2.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3773500663	07-08-2025	2.000	"6,930.82"		0		0.000	5130754377	0184714549	2.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500663	07-08-2025	1.000	450.00		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500663	07-08-2025	1.000	22.89		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3773500663	07-08-2025	2.000	"2,099.98"		0		0.000	5130754377	0184714549	2.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	3773500663	07-08-2025	1.000	"1,206.36"		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789123		06-08-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500663	07-08-2025	1.000	76.59		0		0.000	5130754377	0184714549	1.000	06-08-2025	KA2611039942	0913636416	1230666244	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	03:45:22	17:45:19	13:26:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071757326	9800426708	06-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	3.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"10,558.41"	0.00	0.00	0.00	0.00	0.00	-170.16	0.00	0.00	519.41	0.00	"10,907.66"	"3,054.14"	"13,961.80"	5D	IGST Input 28%	3773500664	07-08-2025	3.000	"10,907.66"	3000584152	10	06-08-2025	3.000	5130754635	0184715047	3.000	06-08-2025	KA2611040004	0913636479	1230666699	07-08-2025	07-08-2025	15:26:25	0	07-08-2025	0	12:32:01	17:58:13	15:45:37	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071754460		05-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500665	07-08-2025	1.000	360.63		0		0.000	5130753956	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID302186	HOSE CLAMP (15.15)		73269099	2.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	5C	IGST Input 18%	3773500665	07-08-2025	2.000	229.78		0		0.000	5130753956	0184712829	2.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500665	07-08-2025	1.000	"1,011.69"		0		0.000	5130753956	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN		87089900	1.000	NOS	"1,130.00"	0.00	656.81	0.00	0.00	0.00	0.00	656.81	0.00	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	646.72	181.08	827.80	5D	IGST Input 28%	3773500665	07-08-2025	1.000	646.72		0		0.000	5130753956	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID341471	PISTON 9 SPEED RANGE CYLINDER		87089900	1.000	NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	351.98	98.55	450.53	5D	IGST Input 28%	3773500665	07-08-2025	1.000	351.98		0		0.000	5130753956	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID342891	"ID342891, O RING"		87089900	1.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.21	14.66	5D	IGST Input 28%	3773500665	07-08-2025	1.000	11.45		0		0.000	5130753956	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID343320	"ID343320, INNER O RINGFOR PISTON"		87089900	1.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.21	14.66	5D	IGST Input 28%	3773500665	07-08-2025	1.000	11.45		0		0.000	5130753956	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787949		04-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	7.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	543.83	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.13	96.50	632.63	5C	IGST Input 18%	3773500665	07-08-2025	7.000	536.13		0		0.000	5130753402	0184712829	7.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:47:54	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061787949		04-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	3773500665	07-08-2025	3.000	229.77		0		0.000	5130753402	0184712829	3.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:47:54	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788362		05-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500665	07-08-2025	1.000	121.28		0		0.000	5130753865	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:45:38	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788362		05-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID335405	"ID335405, CLUTCH BOOSTER"		87089900	1.000	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.99"	"6,985.08"	5D	IGST Input 28%	3773500665	07-08-2025	1.000	"5,457.09"		0		0.000	5130753865	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:45:38	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788362		05-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3773500665	07-08-2025	1.000	"4,575.71"		0		0.000	5130753865	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:45:38	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788362		05-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3773500665	07-08-2025	1.000	"9,881.14"		0		0.000	5130753865	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:45:38	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788362		05-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3773500665	07-08-2025	1.000	670.20		0		0.000	5130753865	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:45:38	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788362		05-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500665	07-08-2025	1.000	76.59		0		0.000	5130753865	0184712829	1.000	05-08-2025	KA2611039882	0913636357	1230662315	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:45:38	18:12:54	19:55:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3773500666	07-08-2025	1.000	188.30		0		0.000	5130753956	0184712368	1.000	05-08-2025	KA2611039718	0913636180	1230662997	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:19:28	18:38:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071754460		05-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID343318	"ID343318, Outer O ring for Pneumatic Plu"		87089900	1.000	NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.83	76.92	5D	IGST Input 28%	3773500666	07-08-2025	1.000	60.09		0		0.000	5130753956	0184712368	1.000	05-08-2025	KA2611039718	0913636180	1230662997	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	04:09:04	18:19:28	18:38:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061788710		05-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3773500666	07-08-2025	1.000	"2,684.01"		0		0.000	5130753900	0184712368	1.000	05-08-2025	KA2611039718	0913636180	1230662997	07-08-2025	07-08-2025	15:55:08	0	05-08-2025	2	03:48:26	18:19:28	18:38:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLPO	Local Parts Order	8060276175		08-08-2025	10	0020008408	Arshak Traders	3773	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	315.00	"6,615.00"	4A	CGST & SGST Input 5%	3773500674	08-08-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	12:52:01	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500066943		11-08-2025	10	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING	0	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,424.84"	"2,424.84"	4D	CGST & SGST Input 28%	3773500676	11-08-2025	1.000	"8,660.16"		0		0.000			0.000							00:00:00	0		0	14:56:16	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500066943		11-08-2025	20	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.02	106.02	4C	CGST & SGST Input 18%	3773500676	11-08-2025	1.000	588.98		0		0.000			0.000							00:00:00	0		0	14:56:16	00:00:00	00:00:00	SPD377301	0				
ZROP	Pro Vehicle Off Road	7071762198	9800428106	08-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA340631	BUSH KINGPIN		87089900	8.000	NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"2,580.72"	0.00	0.00	0.00	0.00	0.00	-41.59	0.00	0.00	126.96	0.00	"2,666.09"	746.51	"3,412.60"	5D	IGST Input 28%	3773500678	12-08-2025	4.000	"1,333.04"	3000585817	10	08-08-2025	8.000	5130755861	0184723869	4.000	08-08-2025	KA2611041043	0913637552	1230676375	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	18:35:13	12:19:22	19:56:39	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071762198	9800428106	08-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	8.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	42.10	0.00	884.04	159.13	"1,043.17"	5C	IGST Input 18%	3773500678	12-08-2025	4.000	442.02	3000585817	20	08-08-2025	8.000	5130755861	0184723869	4.000	08-08-2025	KA2611041043	0913637552	1230676375	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	18:35:13	12:19:22	19:56:39	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061789983		07-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223795168	CYLINDER LINER KIT		84099120	1.000	NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"5,809.59"	0.00	0.00	0.00	0.00	0.00	-89.24	0.00	0.00	0.00	0.00	"5,720.35"	"1,601.70"	"7,322.05"	5D	IGST Input 28%	3773500679	12-08-2025	1.000	"5,720.35"		0		0.000	5130754907	0184724060	1.000	08-08-2025	KA2611041102	0913637616	1230674581	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	03:46:15	12:24:15	20:32:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061790849		08-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	5D	IGST Input 28%	3773500679	12-08-2025	1.000	180.28		0		0.000	5130755422	0184724060	1.000	08-08-2025	KA2611041102	0913637616	1230674581	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	03:45:33	12:24:15	20:32:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760464		08-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3773500680	12-08-2025	1.000	935.74		0		0.000	5130755525	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:09:53	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760464		08-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500680	12-08-2025	1.000	817.01		0		0.000	5130755525	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:09:53	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760464		08-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3773500680	12-08-2025	5.000	71.53		0		0.000	5130755525	0184722947	5.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:09:53	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760464		08-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	231.79	64.90	296.69	5D	IGST Input 28%	3773500680	12-08-2025	1.000	231.79		0		0.000	5130755525	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:09:53	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760464		08-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	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	5C	IGST Input 18%	3773500680	12-08-2025	1.000	57.44		0		0.000	5130755525	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:09:53	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760464		08-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500680	12-08-2025	1.000	"1,011.69"		0		0.000	5130755525	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:09:53	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760464		08-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID315711	BEARING SELECT PIN		84824000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500680	12-08-2025	2.000	261.70		0		0.000	5130755525	0184722947	2.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:09:53	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760464		08-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500680	12-08-2025	1.000	12.77		0		0.000	5130755525	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:09:53	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760464		08-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500680	12-08-2025	1.000	12.77		0		0.000	5130755525	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:09:53	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760464		08-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3773500680	12-08-2025	1.000	"1,150.36"		0		0.000	5130755525	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:09:53	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760464		08-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500680	12-08-2025	1.000	"1,656.36"		0		0.000	5130755525	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:09:53	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760464		08-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500680	12-08-2025	1.000	363.82		0		0.000	5130755525	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:09:53	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760464		08-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500680	12-08-2025	2.000	217.02		0		0.000	5130755525	0184722947	2.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:09:53	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760464		08-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500680	12-08-2025	1.000	430.84		0		0.000	5130755525	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:09:53	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760658		08-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID315715	END COVERASSY		84099990	1.000	NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	958.64	268.42	"1,227.06"	5D	IGST Input 28%	3773500680	12-08-2025	1.000	958.64		0		0.000	5130755575	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:15:32	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760658		08-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3773500680	12-08-2025	10.000	63.78		0		0.000	5130755575	0184722947	10.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:15:32	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071760658		08-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500680	12-08-2025	2.000	"1,041.63"		0		0.000	5130755575	0184722947	2.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	04:15:32	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061790849		08-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500680	12-08-2025	1.000	121.28		0		0.000	5130755422	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	03:45:33	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061790849		08-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3773500680	12-08-2025	1.000	"6,017.96"		0		0.000	5130755422	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	03:45:33	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061790849		08-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206288	CM GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"4,110.00"	0.00	"2,388.94"	0.00	0.00	0.00	0.00	"2,388.94"	0.00	0.00	0.00	0.00	0.00	-36.69	0.00	0.00	0.00	0.00	"2,352.25"	658.63	"3,010.88"	5D	IGST Input 28%	3773500680	12-08-2025	1.000	"2,352.25"		0		0.000	5130755422	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	03:45:33	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061790849		08-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID206307	GEAR MAIN SHAFT 4TH (11.12)		87089900	1.000	NOS	"5,945.00"	0.00	"3,455.53"	0.00	0.00	0.00	0.00	"3,455.53"	0.00	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	"3,402.45"	952.69	"4,355.14"	5D	IGST Input 28%	3773500680	12-08-2025	1.000	"3,402.45"		0		0.000	5130755422	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	03:45:33	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061790849		08-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B04	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS		84213100	1.000	NOS	"4,270.00"	0.00	"2,764.64"	0.00	0.00	0.00	0.00	"2,764.64"	0.00	0.00	0.00	0.00	0.00	-39.15	0.00	0.00	0.00	0.00	"2,725.49"	490.59	"3,216.08"	5C	IGST Input 18%	3773500680	12-08-2025	1.000	"2,725.49"		0		0.000	5130755422	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	03:45:33	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061790849		08-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500680	12-08-2025	1.000	"1,304.89"		0		0.000	5130755422	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	03:45:33	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061790849		08-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500680	12-08-2025	1.000	553.67		0		0.000	5130755422	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	03:45:33	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061790849		08-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID614469	GASKET TURBOCHARGER		84841090	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500680	12-08-2025	1.000	130.85		0		0.000	5130755422	0184722947	1.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	03:45:33	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061790849		08-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500680	12-08-2025	2.000	153.18		0		0.000	5130755422	0184722947	2.000	08-08-2025	KA2611040849	0913637347	1230674652	12-08-2025	12-08-2025	11:06:56	0	09-08-2025	3	03:45:33	12:31:06	16:50:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071763580	9800428354	09-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA451603	Front Wheel D Bolt VE1100 ( 10.95)		73181500	6.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	563.28	0.00	0.00	0.00	0.00	0.00	-8.37	0.00	0.00	27.75	0.00	582.66	104.88	687.54	5C	IGST Input 18%	3773500681	12-08-2025	6.000	582.66	3000586144	10	09-08-2025	6.000	5130756282	0184726782	6.000	09-08-2025	KA2611041358	0913637880	1230678576	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	17:20:50	12:39:38	19:36:24	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071762459		09-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	2200990821	O-RING		87089900	1.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.63	80.59	5D	IGST Input 28%	3773500682	12-08-2025	1.000	62.96		0		0.000	5130756018	0184725603	1.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	04:09:46	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071762459		09-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	3.000	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	44.81	293.74	5C	IGST Input 18%	3773500682	12-08-2025	3.000	248.93		0		0.000	5130756018	0184725603	3.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	04:09:46	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071762459		09-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500682	12-08-2025	2.000	261.70		0		0.000	5130756018	0184725603	2.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	04:09:46	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071762459		09-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA349855	COTTER PIN		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3773500682	12-08-2025	1.000	77.26		0		0.000	5130756018	0184725603	1.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	04:09:46	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071762459		09-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3773500682	12-08-2025	2.000	721.26		0		0.000	5130756018	0184725603	2.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	04:09:46	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071762459		09-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500682	12-08-2025	1.000	"1,656.36"		0		0.000	5130756018	0184725603	1.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	04:09:46	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071762459		09-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	5D	IGST Input 28%	3773500682	12-08-2025	1.000	861.34		0		0.000	5130756018	0184725603	1.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	04:09:46	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071762459		09-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.75	"1,607.99"	5D	IGST Input 28%	3773500682	12-08-2025	1.000	"1,256.24"		0		0.000	5130756018	0184725603	1.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	04:09:46	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071762459		09-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.41	619.03	5D	IGST Input 28%	3773500682	12-08-2025	1.000	483.62		0		0.000	5130756018	0184725603	1.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	04:09:46	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071762459		09-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3773500682	12-08-2025	1.000	"1,091.47"		0		0.000	5130756018	0184725603	1.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	04:09:46	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071762459		09-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3773500682	12-08-2025	1.000	609.56		0		0.000	5130756018	0184725603	1.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	04:09:46	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071762459		09-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500682	12-08-2025	2.000	191.49		0		0.000	5130756018	0184725603	2.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	04:09:46	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071762459		09-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3773500682	12-08-2025	3.000	325.53		0		0.000	5130756018	0184725603	3.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	04:09:46	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061791637		09-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IA309426	THRUST BEARING KINGPIN		84828000	2.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.20	66.64	436.84	5C	IGST Input 18%	3773500682	12-08-2025	2.000	370.20		0		0.000	5130755908	0184725603	2.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	03:45:32	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061791637		09-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A23	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3773500682	12-08-2025	1.000	698.24		0		0.000	5130755908	0184725603	1.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	03:45:32	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061791637		09-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	5D	IGST Input 28%	3773500682	12-08-2025	1.000	"3,210.72"		0		0.000	5130755908	0184725603	1.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	03:45:32	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061791637		09-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500682	12-08-2025	1.000	450.00		0		0.000	5130755908	0184725603	1.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	03:45:32	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061791637		09-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500682	12-08-2025	2.000	153.18		0		0.000	5130755908	0184725603	2.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	03:45:32	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061791637		09-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME074696	"SEAL, VALVE STEM"		87089900	8.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.26	224.35	"1,025.61"	5D	IGST Input 28%	3773500682	12-08-2025	8.000	801.26		0		0.000	5130755908	0184725603	8.000	09-08-2025	KA2611041142	0913637654	1230677723	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	03:45:32	14:28:48	12:52:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071761989	9800428041	08-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA308992	Bracket Pull Cup RH Assy		87089900	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3773500683	12-08-2025	1.000	100.16	3000585681	100	08-08-2025	1.000	5130755827	0184725692	1.000	09-08-2025	KA2611041161	0913637673	1230676166	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	17:36:17	14:37:04	13:56:43	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071761989	9800428041	08-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA328687	CLIP		87089900	30.000	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	174.30	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.62	48.05	219.67	5D	IGST Input 28%	3773500683	12-08-2025	30.000	171.62	3000585681	160	08-08-2025	30.000	5130755827	0184725692	30.000	09-08-2025	KA2611041161	0913637673	1230676166	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	17:36:17	14:37:04	13:56:43	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071761989	9800428041	08-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA328696	ROOF LINING		87089900	1.000	NOS	"4,755.00"	0.00	"2,763.84"	0.00	0.00	0.00	0.00	"2,763.84"	0.00	0.00	0.00	0.00	0.00	-42.45	0.00	0.00	0.00	0.00	"2,721.39"	761.99	"3,483.38"	5D	IGST Input 28%	3773500683	12-08-2025	1.000	"2,721.39"	3000585681	170	08-08-2025	1.000	5130755827	0184725692	1.000	09-08-2025	KA2611041161	0913637673	1230676166	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	17:36:17	14:37:04	13:56:43	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071761989	9800428041	08-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA308721	FENDER LD RH		87081090	1.000	NOS	605.00	0.00	351.66	0.00	0.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	-5.40	0.00	0.00	0.00	0.00	346.26	96.95	443.21	5D	IGST Input 28%	3773500683	12-08-2025	1.000	346.26	3000585681	280	08-08-2025	1.000	5130755827	0184725692	1.000	09-08-2025	KA2611041161	0913637673	1230676166	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	17:36:17	14:37:04	13:56:43	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071761989	9800428041	08-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID358013	SNORKEL ASSEMBLY		87089900	1.000	NOS	"2,655.00"	0.00	"1,543.22"	0.00	0.00	0.00	0.00	"1,543.22"	0.00	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	0.00	0.00	"1,519.52"	425.47	"1,944.99"	5D	IGST Input 28%	3773500683	12-08-2025	1.000	"1,519.52"	3000585681	320	08-08-2025	1.000	5130755827	0184725692	1.000	09-08-2025	KA2611041161	0913637673	1230676166	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	17:36:17	14:37:04	13:56:43	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071762129	9800428041	08-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A24	IA332615	BADGING ASSY PRO_1080XPT		87089900	1.000	NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	520.22	0.00	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	512.23	143.42	655.65	5D	IGST Input 28%	3773500684	12-08-2025	1.000	512.23	3000585681	260	08-08-2025	1.000	5130755850	0184725727	1.000	09-08-2025	KA2611041182	0913637694	1230676333	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	18:16:34	14:54:15	14:10:49	SPD381001	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071762129	9800428041	08-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	MB394540	RUN CHANNEL DR. WINDOW GLAS		87089900	1.000	NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.73	391.92	5D	IGST Input 28%	3773500684	12-08-2025	1.000	306.19	3000585681	310	08-08-2025	1.000	5130755850	0184725727	1.000	09-08-2025	KA2611041182	0913637694	1230676333	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	18:16:34	14:54:15	14:10:49	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071762129	9800428041	08-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IM301047	DOOR ASSY RH		87089900	1.000	NOS	"12,695.00"	0.00	"7,378.97"	0.00	0.00	0.00	0.00	"7,378.97"	0.00	0.00	0.00	0.00	0.00	-113.34	0.00	0.00	0.00	0.00	"7,265.63"	"2,034.38"	"9,300.01"	5D	IGST Input 28%	3773500685	12-08-2025	1.000	"7,265.63"	3000585681	30	08-08-2025	1.000	5130755850	0184725731	1.000	09-08-2025	KA2611041185	0913637697	1230676332	12-08-2025	12-08-2025	10:59:12	0	10-08-2025	2	18:16:34	14:58:48	14:12:04	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061789983		07-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2221908099	THRUST WASHER KIT		87089900	1.000	NOS	"2,220.00"	0.00	"1,290.38"	0.00	0.00	0.00	0.00	"1,290.38"	0.00	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	"1,270.56"	355.76	"1,626.32"	5D	IGST Input 28%	3773500686	12-08-2025	1.000	"1,270.56"		0		0.000	5130754907	0184720052	1.000	07-08-2025	KA2611040666	0913637161	1230670507	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:21:59	20:45:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2221908101	THRUST WASHER KIT		87089900	1.000	NOS	"1,825.00"	0.00	"1,060.78"	0.00	0.00	0.00	0.00	"1,060.78"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,044.49"	292.46	"1,336.95"	5D	IGST Input 28%	3773500686	12-08-2025	1.000	"1,044.49"		0		0.000	5130754907	0184720052	1.000	07-08-2025	KA2611040666	0913637161	1230670507	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:21:59	20:45:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223573146	MAIN BEARING KIT		84834000	2.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"1,392.04"	0.00	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	"1,372.33"	247.02	"1,619.35"	5C	IGST Input 18%	3773500686	12-08-2025	2.000	"1,372.33"		0		0.000	5130754907	0184720052	2.000	07-08-2025	KA2611040666	0913637161	1230670507	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:21:59	20:45:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223573147	MAIN BEARING KIT		84834000	2.000	NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	"1,495.62"	0.00	0.00	0.00	0.00	0.00	-21.18	0.00	0.00	0.00	0.00	"1,474.44"	265.40	"1,739.84"	5C	IGST Input 18%	3773500686	12-08-2025	2.000	"1,474.44"		0		0.000	5130754907	0184720052	2.000	07-08-2025	KA2611040666	0913637161	1230670507	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:21:59	20:45:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223750826	GASKET KIT		84091000	2.000	NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"3,580.50"	0.00	0.00	0.00	0.00	0.00	-55.00	0.00	0.00	0.00	0.00	"3,525.50"	987.14	"4,512.64"	5D	IGST Input 28%	3773500686	12-08-2025	2.000	"3,525.50"		0		0.000	5130754907	0184720052	2.000	07-08-2025	KA2611040666	0913637161	1230670507	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:21:59	20:45:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223795158	CYLINDER LINER KIT		84099120	1.000	NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"6,681.47"	0.00	0.00	0.00	0.00	0.00	-102.63	0.00	0.00	0.00	0.00	"6,578.84"	"1,842.08"	"8,420.92"	5D	IGST Input 28%	3773500686	12-08-2025	1.000	"6,578.84"		0		0.000	5130754907	0184720052	1.000	07-08-2025	KA2611040666	0913637161	1230670507	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:21:59	20:45:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223795187	SUPPLEMENTARY OVERHAUL		84099120	1.000	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"	5D	IGST Input 28%	3773500686	12-08-2025	1.000	"5,500.01"		0		0.000	5130754907	0184720052	1.000	07-08-2025	KA2611040666	0913637161	1230670507	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:21:59	20:45:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2224661657	VALVE COVER		84099990	1.000	NOS	"12,010.00"	0.00	"6,980.81"	0.00	0.00	0.00	0.00	"6,980.81"	0.00	0.00	0.00	0.00	0.00	-107.23	0.00	0.00	0.00	0.00	"6,873.58"	"1,924.60"	"8,798.18"	5D	IGST Input 28%	3773500686	12-08-2025	1.000	"6,873.58"		0		0.000	5130754907	0184720052	1.000	07-08-2025	KA2611040666	0913637161	1230670507	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:21:59	20:45:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	620	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3773500686	12-08-2025	1.000	"6,432.90"		0		0.000	5130754907	0184720052	1.000	07-08-2025	KA2611040666	0913637161	1230670507	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:21:59	20:45:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	630	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	3773500686	12-08-2025	1.000	"6,865.00"		0		0.000	5130754907	0184720052	1.000	07-08-2025	KA2611040666	0913637161	1230670507	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:21:59	20:45:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3773500687	12-08-2025	2.000	"3,823.36"		0		0.000	5130755047	0184718200	2.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	"1,815.94"		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500687	12-08-2025	2.000	165.96		0		0.000	5130755047	0184718200	2.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500687	12-08-2025	2.000	261.70		0		0.000	5130755047	0184718200	2.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3773500687	12-08-2025	1.000	240.38		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3773500687	12-08-2025	1.000	325.52		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IC501426	CARTRIDGE		87089900	1.000	NOS	"6,410.00"	0.00	"3,725.81"	0.00	0.00	0.00	0.00	"3,725.81"	0.00	0.00	0.00	0.00	0.00	-57.23	0.00	0.00	0.00	0.00	"3,668.58"	"1,027.20"	"4,695.78"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"3,668.58"		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3773500687	12-08-2025	1.000	535.12		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500687	12-08-2025	1.000	817.01		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500687	12-08-2025	1.000	130.85		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	"1,496.79"		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	2.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"4,091.94"	0.00	0.00	0.00	0.00	0.00	-57.94	0.00	0.00	0.00	0.00	"4,034.00"	726.12	"4,760.12"	5C	IGST Input 18%	3773500687	12-08-2025	2.000	"4,034.00"		0		0.000	5130755047	0184718200	2.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500687	12-08-2025	1.000	360.63		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3773500687	12-08-2025	1.000	102.12		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	"1,011.69"		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	"1,656.36"		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID309693	GASKET THERMOSTAT HOUSING		48239030	1.000	NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	35.11	6.32	41.43	5C	IGST Input 18%	3773500687	12-08-2025	1.000	35.11		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	861.34		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.75	"1,607.99"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"1,256.24"		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	"1,528.70"		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500687	12-08-2025	1.000	481.90		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	"1,043.60"		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	909.57		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3773500687	12-08-2025	1.000	207.44		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500687	12-08-2025	1.000	778.72		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	"1,656.36"		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500687	12-08-2025	1.000	363.82		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	3.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.65	"1,525.17"	5C	IGST Input 18%	3773500687	12-08-2025	3.000	"1,292.52"		0		0.000	5130755047	0184718200	3.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758466		07-08-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	520.82	145.83	666.65	5D	IGST Input 28%	3773500687	12-08-2025	1.000	520.82		0		0.000	5130755047	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:09:38	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071758655		07-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	520.82	145.83	666.65	5D	IGST Input 28%	3773500687	12-08-2025	1.000	520.82		0		0.000	5130755090	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	04:15:32	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	2221537993	CONNECTING ROD		84099990	2.000	NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"4,510.50"	0.00	0.00	0.00	0.00	0.00	-69.28	0.00	0.00	0.00	0.00	"4,441.22"	"1,243.54"	"5,684.76"	5D	IGST Input 28%	3773500687	12-08-2025	2.000	"4,441.22"		0		0.000	5130754907	0184718200	2.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2221916757	STIFFENER		84099949	1.000	NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.65	725.25	5D	IGST Input 28%	3773500687	12-08-2025	1.000	566.60		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2222562592	HOSE		87089900	1.000	NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.77	501.81	5D	IGST Input 28%	3773500687	12-08-2025	1.000	392.04		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2224340554	COOLANT PIPE		87089900	1.000	NOS	"1,090.00"	0.00	633.56	0.00	0.00	0.00	0.00	633.56	0.00	0.00	0.00	0.00	0.00	-9.73	0.00	0.00	0.00	0.00	623.83	174.67	798.50	5D	IGST Input 28%	3773500687	12-08-2025	1.000	623.83		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2224340560	COOLANT PIPE		87089900	1.000	NOS	"4,885.00"	0.00	"2,839.41"	0.00	0.00	0.00	0.00	"2,839.41"	0.00	0.00	0.00	0.00	0.00	-43.61	0.00	0.00	0.00	0.00	"2,795.80"	782.82	"3,578.62"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"2,795.80"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA000768	BODY SIDE SEAL		87089900	1.000	NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.77	501.81	5D	IGST Input 28%	3773500687	12-08-2025	1.000	392.04		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3773500687	12-08-2025	1.000	606.37		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D22	IA206960	TANK ASSY CONDENSOR (HCV)		87089900	1.000	NOS	815.00	0.00	473.72	0.00	0.00	0.00	0.00	473.72	0.00	0.00	0.00	0.00	0.00	-7.28	0.00	0.00	0.00	0.00	466.44	130.60	597.04	5D	IGST Input 28%	3773500687	12-08-2025	1.000	466.44		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA231556	JOINT PROP SHAFT (SMD)		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3773500687	12-08-2025	1.000	698.24		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA343110	GARNISH		87081090	1.000	NOS	"2,220.00"	0.00	"1,290.38"	0.00	0.00	0.00	0.00	"1,290.38"	0.00	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	"1,270.56"	355.76	"1,626.32"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"1,270.56"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C19	IA343132	ORVM CLASS V MIRROR ASSY		70091010	1.000	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"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	992.54		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA350038	HEADLINER 2.0 WITHOUT HEADBOX		87089900	1.000	NOS	"4,535.00"	0.00	"2,635.97"	0.00	0.00	0.00	0.00	"2,635.97"	0.00	0.00	0.00	0.00	0.00	-40.49	0.00	0.00	0.00	0.00	"2,595.48"	726.73	"3,322.21"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"2,595.48"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA350545	7 SPEED DECAL		39199010	2.000	NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.62	52.85	346.47	5C	IGST Input 18%	3773500687	12-08-2025	2.000	293.62		0		0.000	5130754907	0184718200	2.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA356913	ASSY SUCTION PIPE		87089900	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	912.85		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA451603	Front Wheel D Bolt VE1100 ( 10.95)		73181500	1.000	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	5C	IGST Input 18%	3773500687	12-08-2025	1.000	92.55		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	"2,684.01"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6		87089900	1.000	NOS	"10,975.00"	0.00	"6,379.22"	0.00	0.00	0.00	0.00	"6,379.22"	0.00	0.00	0.00	0.00	0.00	-97.98	0.00	0.00	0.00	0.00	"6,281.24"	"1,758.75"	"8,039.99"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"6,281.24"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3773500687	12-08-2025	1.000	143.62		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID210045	CLUTCH BOOSTER 3		87089900	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"2,515.35"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	"7,308.42"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	300	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3773500687	12-08-2025	2.000	"4,778.89"		0		0.000	5130754907	0184718200	2.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	310	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID310015	GASKET FLANGE PLATE		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3773500687	12-08-2025	1.000	47.87		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	320	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID311886	"ID311886, FORK 5TH/6TH"		87089900	1.000	NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	0.00	-18.12	0.00	0.00	0.00	0.00	"1,161.82"	325.31	"1,487.13"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"1,161.82"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	330	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID313848	CROSS SHAFT		87081090	1.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.27	"1,948.65"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"1,522.38"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	340	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID321158	RETAINER CLIP (22.6)		87082900	1.000	NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.59	54.49	249.08	5D	IGST Input 28%	3773500687	12-08-2025	1.000	194.59		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	350	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	989.35		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	360	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID323397	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"14,230.00"	0.00	"8,271.19"	0.00	0.00	0.00	0.00	"8,271.19"	0.00	0.00	0.00	0.00	0.00	-127.05	0.00	0.00	0.00	0.00	"8,144.14"	"2,280.36"	"10,424.50"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"8,144.14"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	370	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID324487	"FORK, CLUTCHRELEASE"		87089900	1.000	NOS	"2,770.00"	0.00	"1,610.06"	0.00	0.00	0.00	0.00	"1,610.06"	0.00	0.00	0.00	0.00	0.00	-24.73	0.00	0.00	0.00	0.00	"1,585.33"	443.89	"2,029.22"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"1,585.33"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	380	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID328918	"ID328918, FORK GEAR SHIFT 3rd-4th"		87089900	1.000	NOS	"3,460.00"	0.00	"2,011.13"	0.00	0.00	0.00	0.00	"2,011.13"	0.00	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	0.00	"1,980.24"	554.47	"2,534.71"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"1,980.24"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	390	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329810	GASKET INTAKE MANIFOLD		85443000	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3773500687	12-08-2025	1.000	137.23		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	400	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID330977	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	1.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	5C	IGST Input 18%	3773500687	12-08-2025	1.000	127.66		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	410	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C07	ID333715	EGR COOLER 27 TUBE		87089900	1.000	NOS	"16,295.00"	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	0.00	-145.48	0.00	0.00	0.00	0.00	"9,325.99"	"2,611.28"	"11,937.27"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"9,325.99"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	420	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID334275	HOSE		40091100	1.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.13	158.17	5C	IGST Input 18%	3773500687	12-08-2025	1.000	134.04		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	430	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID335074	ENGINE MOUNT MDE5 LH		87089900	1.000	NOS	"6,095.00"	0.00	"3,542.72"	0.00	0.00	0.00	0.00	"3,542.72"	0.00	0.00	0.00	0.00	0.00	-54.42	0.00	0.00	0.00	0.00	"3,488.30"	976.72	"4,465.02"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"3,488.30"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	440	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID335075	ENGINE MOUNT MDE5 RH		87089900	1.000	NOS	"6,095.00"	0.00	"3,542.72"	0.00	0.00	0.00	0.00	"3,542.72"	0.00	0.00	0.00	0.00	0.00	-54.42	0.00	0.00	0.00	0.00	"3,488.30"	976.72	"4,465.02"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"3,488.30"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	450	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID348606	IC OUTLET HOSE		40169990	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3773500687	12-08-2025	2.000	"3,823.36"		0		0.000	5130754907	0184718200	2.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	460	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"16,199.57"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	470	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C17	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	"1,582.95"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	480	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID348790	SYNCHRO HUB		87089900	1.000	NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	"1,259.11"	352.55	"1,611.66"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"1,259.11"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	490	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID349515	ASSY PISTON COOLING JET(E494 / E694)		84099912	2.000	NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00	0.00	-15.98	0.00	0.00	0.00	0.00	"1,024.46"	286.85	"1,311.31"	5D	IGST Input 28%	3773500687	12-08-2025	2.000	"1,024.46"		0		0.000	5130754907	0184718200	2.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	500	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"1,304.89"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	510	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500687	12-08-2025	1.000	553.67		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	520	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"3,534.09"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	530	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A07	ID358682	230CC AIR COMP		87082900	1.000	NOS	"44,530.00"	0.00	"25,883.06"	0.00	0.00	0.00	0.00	"25,883.06"	0.00	0.00	0.00	0.00	0.00	-397.56	0.00	0.00	0.00	0.00	"25,485.50"	"7,135.94"	"32,621.44"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"25,485.50"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	540	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"		87089900	2.000	NOS	"2,600.00"	0.00	"1,511.25"	0.00	0.00	0.00	0.00	"3,022.50"	0.00	0.00	0.00	0.00	0.00	-46.43	0.00	0.00	0.00	0.00	"2,976.07"	833.30	"3,809.37"	5D	IGST Input 28%	3773500687	12-08-2025	2.000	"2,976.07"		0		0.000	5130754907	0184718200	2.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	550	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID362274	WATER SENSOR ASSY		84212300	1.000	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	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3773500687	12-08-2025	1.000	708.50		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	560	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID364110	PILOT BEARING		84824000	1.000	NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	"1,362.75"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	570	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3773500687	12-08-2025	1.000	"1,113.17"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	580	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID609973	ASSY TURBO IN HOSE		40169390	1.000	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"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	"1,841.47"		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	590	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID614469	GASKET TURBOCHARGER		84841090	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500687	12-08-2025	1.000	130.85		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	600	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE302935	WIPER CONTROLLER 12V		85364100	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3773500687	12-08-2025	1.000	609.56		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	610	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IF000147	"BEARING,RR WHEEL HUB OUTER"		84822011	1.000	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	166.59	"1,092.11"	5C	IGST Input 18%	3773500687	12-08-2025	1.000	925.52		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	640	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.85	721.59	5D	IGST Input 28%	3773500687	12-08-2025	1.000	563.74		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	650	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	7.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	543.83	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.13	96.50	632.63	5C	IGST Input 18%	3773500687	12-08-2025	7.000	536.13		0		0.000	5130754907	0184718200	7.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061789983		07-08-2025	660	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ME015428	PIPE HEATER		87089900	1.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	5D	IGST Input 28%	3773500687	12-08-2025	1.000	54.37		0		0.000	5130754907	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:46:15	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061790399		07-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID208579	HOSE AIR OUTLET (TC)		40091100	1.000	NOS	"1,300.00"	0.00	841.69	0.00	0.00	0.00	0.00	841.69	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.77	149.36	979.13	5C	IGST Input 18%	3773500687	12-08-2025	1.000	829.77		0		0.000	5130754977	0184718200	1.000	07-08-2025	KA2611040410	0913636897	1230670506	12-08-2025	12-08-2025	10:54:16	0	08-08-2025	4	03:51:00	15:40:28	13:54:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACR	Accident Order (NEW)	9800428041		08-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	RACK-96	IB999510	GROMMET KIT		87089900	1.000	NOS	550.00	429.69	319.69	0.00	0.00	0.00	429.69	319.69	0.00	0.00	0.00	0.00	0.00	0.00	-110.00	0.00	0.00	0.00	319.69	0.00	319.69	4D	CGST & SGST Input 28%	3773500688	12-08-2025	1.000	319.69	3000585681	10	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	40	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A25	IB003365	DOOR OPENING TRIM		87089900	1.000	NOS	690.00	539.06	401.06	0.00	0.00	0.00	539.06	401.06	0.00	0.00	0.00	0.00	0.00	0.00	-138.00	0.00	0.00	0.00	401.06	0.00	401.06	4D	CGST & SGST Input 28%	3773500688	12-08-2025	1.000	401.06	3000585681	40	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	60	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA328242	ASSY DELTA GARNISH INNER RH		87089900	1.000	NOS	110.00	85.94	63.94	0.00	0.00	0.00	85.94	63.94	0.00	0.00	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	63.94	0.00	63.94	4D	CGST & SGST Input 28%	3773500688	12-08-2025	1.000	63.94	3000585681	60	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	70	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A25	MB394611	WEATHER STRIP F/DR RH		87089900	1.000	NOS	765.00	597.66	444.66	0.00	0.00	0.00	597.66	444.66	0.00	0.00	0.00	0.00	0.00	0.00	-153.00	0.00	0.00	0.00	444.66	0.00	444.66	4D	CGST & SGST Input 28%	3773500688	12-08-2025	1.000	444.66	3000585681	70	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	80	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA308856	GARNISH DELTA ASSEMBLY RH		87081090	1.000	NOS	100.00	78.13	58.13	0.00	0.00	0.00	78.13	58.13	0.00	0.00	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	58.13	0.00	58.13	4D	CGST & SGST Input 28%	3773500688	12-08-2025	1.000	58.13	3000585681	80	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	90	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	E01	IB999849	WEATHER STRIP DOOR WINDOW SET RH		87089900	1.000	NOS	955.00	746.09	555.09	0.00	0.00	0.00	746.09	555.09	0.00	0.00	0.00	0.00	0.00	0.00	-191.00	0.00	0.00	0.00	555.09	0.00	555.09	4D	CGST & SGST Input 28%	3773500688	12-08-2025	1.000	555.09	3000585681	90	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	110	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A04	IA308991	PULL HANDLE CUP		87081090	1.000	NOS	225.00	175.78	130.78	0.00	0.00	0.00	175.78	130.78	0.00	0.00	0.00	0.00	0.00	0.00	-45.00	0.00	0.00	0.00	130.78	0.00	130.78	4D	CGST & SGST Input 28%	3773500688	12-08-2025	1.000	130.78	3000585681	110	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800428041		08-08-2025	120	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA308985	DOOR TRIM RH ASSEMBLY		87081090	1.000	NOS	"2,110.00"	"1,648.44"	"1,226.44"	0.00	0.00	0.00	"1,648.44"	"1,226.44"	0.00	0.00	0.00	0.00	0.00	0.00	-422.00	0.00	0.00	0.00	"1,226.44"	0.00	"1,226.44"	4D	CGST & SGST Input 28%	3773500688	12-08-2025	1.000	"1,226.44"	3000585681	120	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	130	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A03	IA309482	HANDLE ASSY REGULATOR		87089900	1.000	NOS	220.00	171.88	127.88	0.00	0.00	0.00	171.88	127.88	0.00	0.00	0.00	0.00	0.00	0.00	-44.00	0.00	0.00	0.00	127.88	0.00	127.88	4D	CGST & SGST Input 28%	3773500688	12-08-2025	1.000	127.88	3000585681	130	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	150	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA308716	GARNISH WINDSHIELD RH		87081090	1.000	NOS	380.00	296.88	220.88	0.00	0.00	0.00	296.88	220.88	0.00	0.00	0.00	0.00	0.00	0.00	-76.00	0.00	0.00	0.00	220.88	0.00	220.88	4D	CGST & SGST Input 28%	3773500688	12-08-2025	1.000	220.88	3000585681	150	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	190	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A24	IA210020	PANEL ASSY.FRONT SIDE RH		87082900	1.000	NOS	600.00	468.75	348.75	0.00	0.00	0.00	468.75	348.75	0.00	0.00	0.00	0.00	0.00	0.00	-120.00	0.00	0.00	0.00	348.75	0.00	348.75	4D	CGST & SGST Input 28%	3773500688	12-08-2025	1.000	348.75	3000585681	190	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	210	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA323279	2 STAGE MIRROR RH ASSY		70091010	1.000	NOS	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	0.00	"2,440.68"	"1,864.68"	0.00	0.00	0.00	0.00	0.00	0.00	-576.00	0.00	0.00	0.00	"1,864.68"	0.00	"1,864.68"	4C	CGST & SGST Input 18%	3773500688	12-08-2025	1.000	"1,864.68"	3000585681	210	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	220	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IE316227	HEADLAMP RHD RH		85122010	1.000	NOS	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	0.00	"4,233.05"	"3,234.05"	0.00	0.00	0.00	0.00	0.00	0.00	-999.00	0.00	0.00	0.00	"3,234.05"	0.00	"3,234.05"	4C	CGST & SGST Input 18%	3773500688	12-08-2025	1.000	"3,234.05"	3000585681	220	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	240	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	D04	IE310995	SIDE INDICATOR LAMP 12V RH		85122010	1.000	NOS	680.00	576.27	440.27	0.00	0.00	0.00	576.27	440.27	0.00	0.00	0.00	0.00	0.00	0.00	-136.00	0.00	0.00	0.00	440.27	0.00	440.27	4C	CGST & SGST Input 18%	3773500688	12-08-2025	1.000	440.27	3000585681	240	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	270	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA322744	HANDHOLD A PILLAR		87089900	1.000	NOS	740.00	578.13	430.13	0.00	0.00	0.00	578.13	430.13	0.00	0.00	0.00	0.00	0.00	0.00	-148.00	0.00	0.00	0.00	430.13	0.00	430.13	4D	CGST & SGST Input 28%	3773500688	12-08-2025	1.000	430.13	3000585681	270	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800428041		08-08-2025	290	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A22	IA308723	FOOT STEP GARNISH LD RH		87081090	1.000	NOS	870.00	679.69	505.69	0.00	0.00	0.00	679.69	505.69	0.00	0.00	0.00	0.00	0.00	0.00	-174.00	0.00	0.00	0.00	505.69	0.00	505.69	4D	CGST & SGST Input 28%	3773500688	12-08-2025	1.000	505.69	3000585681	290	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	300	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IB305636	UBT AIR CONTROL VALVE		84312090	1.000	NOS	"11,390.00"	"9,652.54"	"7,374.54"	0.00	0.00	0.00	"9,652.54"	"7,374.54"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,278.00"	0.00	0.00	0.00	"7,374.54"	0.00	"7,374.54"	4C	CGST & SGST Input 18%	3773500688	12-08-2025	1.000	"7,374.54"	3000585681	300	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	330	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA308751PR	BUMPER ASSY LD*		87089900	1.000	NOS	"7,555.00"	"5,902.34"	"4,391.34"	0.00	0.00	0.00	"5,902.34"	"4,391.34"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,511.00"	0.00	0.00	0.00	"4,391.34"	0.00	"4,391.34"	4D	CGST & SGST Input 28%	3773500688	12-08-2025	1.000	"4,391.34"	3000585681	330	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				
ZACR	Accident Order (NEW)	9800428041		08-08-2025	340	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA323456	ASSY A PILLER TRIM RH		87081090	1.000	NOS	425.00	332.03	247.03	0.00	0.00	0.00	332.03	247.03	0.00	0.00	0.00	0.00	0.00	0.00	-85.00	0.00	0.00	0.00	247.03	0.00	247.03	4D	CGST & SGST Input 28%	3773500688	12-08-2025	1.000	247.03	3000585681	340	08-08-2025	1.000	4000273047	0184723261	1.000	08-08-2025		8900210245	1230707158		20-08-2025	17:31:50	-8	20-08-2025	-8	17:36:00	16:44:54	17:59:57	SPD377301	0				Manual
ZACC	Accident Order	7071761989	9800428041	08-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	1	PS147S1PR	CABIN 1080/1095/RHD/MII/WO DOOR/PR		87079000	1.000	NOS	"2,79,850.00"	0.00	"1,68,259.81"	0.00	0.00	0.00	0.00	"1,68,259.81"	0.00	0.00	0.00	0.00	0.00	"-2,584.47"	0.00	0.00	0.00	0.00	"1,65,675.34"	"46,389.10"	"2,12,064.44"	5D	IGST Input 28%	3773500693	14-08-2025	1.000	"1,65,675.34"	3000585681	20	08-08-2025	1.000	5130755827	0184723557	1.000	08-08-2025	KA2611040956	0913637460	1230676165	14-08-2025	14-08-2025	14:48:06	0	13-08-2025	1	17:36:17	15:15:28	19:03:29	SPD377301	0			Agarwal Packers And Movers Ltd.	
ZFMO	FM Purchase Order	7071764734		11-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500694	14-08-2025	1.000	"1,164.67"		0		0.000	5130756743	0184728614	1.000	11-08-2025	KA2611041669	0913638210	1230680689		14-08-2025	14:49:20	0	12-08-2025	2	04:09:06	15:26:46	18:59:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071764734		11-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500695	14-08-2025	1.000	658.17		0		0.000	5130756743	0184729226	1.000	11-08-2025	KA2611041814	0913638358	1230680616		14-08-2025	14:48:56	0	12-08-2025	2	04:09:06	15:51:50	20:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071764734		11-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500695	14-08-2025	1.000	658.17		0		0.000	5130756743	0184729226	1.000	11-08-2025	KA2611041814	0913638358	1230680616		14-08-2025	14:48:56	0	12-08-2025	2	04:09:06	15:51:50	20:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071764734		11-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	432.10	120.99	553.09	5D	IGST Input 28%	3773500695	14-08-2025	1.000	432.10		0		0.000	5130756743	0184729226	1.000	11-08-2025	KA2611041814	0913638358	1230680616		14-08-2025	14:48:56	0	12-08-2025	2	04:09:06	15:51:50	20:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071764734		11-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID354038	LEAK OFF PIPE ASSEMBLY		39173100	1.000	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"	233.81	"1,532.73"	5C	IGST Input 18%	3773500695	14-08-2025	1.000	"1,298.92"		0		0.000	5130756743	0184729226	1.000	11-08-2025	KA2611041814	0913638358	1230680616		14-08-2025	14:48:56	0	12-08-2025	2	04:09:06	15:51:50	20:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071764734		11-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500695	14-08-2025	1.000	"1,043.60"		0		0.000	5130756743	0184729226	1.000	11-08-2025	KA2611041814	0913638358	1230680616		14-08-2025	14:48:56	0	12-08-2025	2	04:09:06	15:51:50	20:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071764734		11-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500695	14-08-2025	1.000	909.57		0		0.000	5130756743	0184729226	1.000	11-08-2025	KA2611041814	0913638358	1230680616		14-08-2025	14:48:56	0	12-08-2025	2	04:09:06	15:51:50	20:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071764734		11-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500695	14-08-2025	1.000	778.72		0		0.000	5130756743	0184729226	1.000	11-08-2025	KA2611041814	0913638358	1230680616		14-08-2025	14:48:56	0	12-08-2025	2	04:09:06	15:51:50	20:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071764734		11-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MH001715	"MH001715, BOLT"		73181500	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3773500695	14-08-2025	10.000	223.39		0		0.000	5130756743	0184729226	10.000	11-08-2025	KA2611041814	0913638358	1230680616		14-08-2025	14:48:56	0	12-08-2025	2	04:09:06	15:51:50	20:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061791984		09-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	3.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.08	16.82	76.90	5D	IGST Input 28%	3773500695	14-08-2025	3.000	60.08		0		0.000	5130755974	0184729226	3.000	11-08-2025	KA2611041814	0913638358	1230680616		14-08-2025	14:48:56	0	12-08-2025	2	03:47:45	15:51:50	20:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061791984		09-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	2.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.06	11.22	51.28	5D	IGST Input 28%	3773500695	14-08-2025	2.000	40.06		0		0.000	5130755974	0184729226	2.000	11-08-2025	KA2611041814	0913638358	1230680616		14-08-2025	14:48:56	0	12-08-2025	2	03:47:45	15:51:50	20:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793006		11-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.61	"1,186.78"	5D	IGST Input 28%	3773500695	14-08-2025	1.000	927.17		0		0.000	5130756621	0184729226	1.000	11-08-2025	KA2611041814	0913638358	1230680616		14-08-2025	14:48:56	0	12-08-2025	2	03:45:15	15:51:50	20:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793006		11-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	ID609570	FLANGE NUT    MKV  M14X1		40091100	3.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	116.55	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.90	20.68	135.58	5C	IGST Input 18%	3773500695	14-08-2025	3.000	114.90		0		0.000	5130756621	0184729226	3.000	11-08-2025	KA2611041814	0913638358	1230680616		14-08-2025	14:48:56	0	12-08-2025	2	03:45:15	15:51:50	20:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793006		11-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D03	IE300914	IGNITION COIL ASSY		84099191	1.000	NOS	"4,345.00"	0.00	"2,525.53"	0.00	0.00	0.00	0.00	"2,525.53"	0.00	0.00	0.00	0.00	0.00	-38.79	0.00	0.00	0.00	0.00	"2,486.74"	696.29	"3,183.03"	5D	IGST Input 28%	3773500695	14-08-2025	1.000	"2,486.74"		0		0.000	5130756621	0184729226	1.000	11-08-2025	KA2611041814	0913638358	1230680616		14-08-2025	14:48:56	0	12-08-2025	2	03:45:15	15:51:50	20:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071767079		12-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE451148	WIPER BLADE (550MM)		85124000	1.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	3773500696	16-08-2025	1.000	335.11		0		0.000	5130757292	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:19:59	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3773500696	16-08-2025	1.000	153.19		0		0.000	5130757748	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500696	16-08-2025	1.000	532.97		0		0.000	5130757748	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3773500696	16-08-2025	1.000	258.51		0		0.000	5130757748	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3773500696	16-08-2025	2.000	721.26		0		0.000	5130757748	0184737339	2.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500696	16-08-2025	1.000	"1,011.69"		0		0.000	5130757748	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500696	16-08-2025	1.000	658.17		0		0.000	5130757748	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500696	16-08-2025	1.000	658.17		0		0.000	5130757748	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500696	16-08-2025	1.000	"1,043.60"		0		0.000	5130757748	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500696	16-08-2025	1.000	909.57		0		0.000	5130757748	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500696	16-08-2025	1.000	778.72		0		0.000	5130757748	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500696	16-08-2025	1.000	363.82		0		0.000	5130757748	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3773500696	16-08-2025	1.000	"1,468.01"		0		0.000	5130757748	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3773500696	16-08-2025	3.000	325.53		0		0.000	5130757748	0184737339	3.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500696	16-08-2025	1.000	430.84		0		0.000	5130757748	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3773500696	16-08-2025	1.000	303.19		0		0.000	5130757748	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500696	16-08-2025	2.000	"1,041.63"		0		0.000	5130757748	0184737339	2.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500696	16-08-2025	1.000	459.57		0		0.000	5130757748	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3773500696	16-08-2025	1.000	606.37		0		0.000	5130757634	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC366044	ARB TOP BUSH		87089900	1.000	NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	28.61	8.01	36.62	5D	IGST Input 28%	3773500696	16-08-2025	1.000	28.61		0		0.000	5130757634	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3773500696	16-08-2025	1.000	861.69		0		0.000	5130757634	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500696	16-08-2025	1.000	"1,304.89"		0		0.000	5130757634	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500696	16-08-2025	1.000	553.67		0		0.000	5130757634	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3773500696	16-08-2025	1.000	"3,605.63"		0		0.000	5130757634	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500696	16-08-2025	1.000	459.57		0		0.000	5130757634	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500696	16-08-2025	1.000	22.89		0		0.000	5130757634	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3773500696	16-08-2025	1.000	"1,049.99"		0		0.000	5130757634	0184737339	1.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	6.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.54	82.72	542.26	5C	IGST Input 18%	3773500696	16-08-2025	6.000	459.54		0		0.000	5130757634	0184737339	6.000	13-08-2025	KA2611042427	0913638985	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071764734		11-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	5C	IGST Input 18%	3773500697	16-08-2025	2.000	140.42		0		0.000	5130756743	0184733524	2.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:09:06	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500697	16-08-2025	1.000	360.63		0		0.000	5130757244	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID206048	NEEDLE BUSH		84824000	1.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.87	35.62	233.49	5C	IGST Input 18%	3773500697	16-08-2025	1.000	197.87		0		0.000	5130757244	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3773500697	16-08-2025	1.000	788.29		0		0.000	5130757244	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3773500697	16-08-2025	2.000	"2,087.20"		0		0.000	5130757244	0184733524	2.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3773500697	16-08-2025	2.000	"1,819.13"		0		0.000	5130757244	0184733524	2.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3773500697	16-08-2025	2.000	"1,557.43"		0		0.000	5130757244	0184733524	2.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID381492	GASKET EXHAUST		84841090	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3773500697	16-08-2025	1.000	73.41		0		0.000	5130757244	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500697	16-08-2025	1.000	430.84		0		0.000	5130757244	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3773500697	16-08-2025	1.000	303.19		0		0.000	5130757244	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500697	16-08-2025	2.000	"1,041.63"		0		0.000	5130757244	0184733524	2.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793006		11-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A18	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3773500697	16-08-2025	1.000	"2,801.52"		0		0.000	5130756621	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:15	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E08	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	334.81	93.75	428.56	5D	IGST Input 28%	3773500697	16-08-2025	1.000	334.81		0		0.000	5130757142	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID206525	GASKET(11.12)		48239030	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3773500697	16-08-2025	1.000	44.68		0		0.000	5130757142	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3773500697	16-08-2025	1.000	686.16		0		0.000	5130757142	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3773500697	16-08-2025	1.000	580.85		0		0.000	5130757142	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3773500697	16-08-2025	1.000	721.27		0		0.000	5130757142	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500697	16-08-2025	1.000	"1,304.89"		0		0.000	5130757142	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500697	16-08-2025	1.000	553.67		0		0.000	5130757142	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500697	16-08-2025	1.000	19.15		0		0.000	5130757142	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500697	16-08-2025	1.000	450.00		0		0.000	5130757142	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500697	16-08-2025	1.000	76.59		0		0.000	5130757142	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	HOOK	ME014910	GAUGE OIL LEVEL		87089900	1.000	NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.65	153.84	5D	IGST Input 28%	3773500697	16-08-2025	1.000	120.19		0		0.000	5130757142	0184733524	1.000	12-08-2025	KA2611042157	0913638707	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769261		13-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	"2,667.03"	746.77	"3,413.80"	5D	IGST Input 28%	3773500698	16-08-2025	1.000	"2,667.03"		0		0.000	5130757798	0184740372	1.000	14-08-2025	KA2611042649	0913639213	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	04:18:11	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071771128		14-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3773500698	16-08-2025	1.000	258.51		0		0.000	5130758239	0184740372	1.000	14-08-2025	KA2611042649	0913639213	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	04:10:18	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071771128		14-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3773500698	16-08-2025	1.000	102.12		0		0.000	5130758239	0184740372	1.000	14-08-2025	KA2611042649	0913639213	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	04:10:18	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071771128		14-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID357599	ASSY THERMOSTAT		90321090	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3773500698	16-08-2025	1.000	695.74		0		0.000	5130758239	0184740372	1.000	14-08-2025	KA2611042649	0913639213	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	04:10:18	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071771128		14-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3773500698	16-08-2025	1.000	788.29		0		0.000	5130758239	0184740372	1.000	14-08-2025	KA2611042649	0913639213	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	04:10:18	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071771128		14-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3773500698	16-08-2025	3.000	325.53		0		0.000	5130758239	0184740372	3.000	14-08-2025	KA2611042649	0913639213	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	04:10:18	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3773500698	16-08-2025	1.000	912.85		0		0.000	5130758124	0184740372	1.000	14-08-2025	KA2611042649	0913639213	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206281	GEAR MAIN SHAFT 3RD (11.12)		87089900	1.000	NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"2,792.91"	0.00	0.00	0.00	0.00	0.00	-42.90	0.00	0.00	0.00	0.00	"2,750.01"	770.00	"3,520.01"	5D	IGST Input 28%	3773500698	16-08-2025	1.000	"2,750.01"		0		0.000	5130758124	0184740372	1.000	14-08-2025	KA2611042649	0913639213	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID304997	SYNCHRO 2ND 3RD		87089900	1.000	NOS	"24,095.00"	0.00	"14,005.22"	0.00	0.00	0.00	0.00	"14,005.22"	0.00	0.00	0.00	0.00	0.00	-215.12	0.00	0.00	0.00	0.00	"13,790.10"	"3,861.23"	"17,651.33"	5D	IGST Input 28%	3773500698	16-08-2025	1.000	"13,790.10"		0		0.000	5130758124	0184740372	1.000	14-08-2025	KA2611042649	0913639213	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3773500698	16-08-2025	1.000	686.16		0		0.000	5130758124	0184740372	1.000	14-08-2025	KA2611042649	0913639213	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3773500698	16-08-2025	1.000	100.16		0		0.000	5130758124	0184740372	1.000	14-08-2025	KA2611042649	0913639213	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500698	16-08-2025	1.000	"1,304.89"		0		0.000	5130758124	0184740372	1.000	14-08-2025	KA2611042649	0913639213	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500698	16-08-2025	1.000	553.67		0		0.000	5130758124	0184740372	1.000	14-08-2025	KA2611042649	0913639213	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500698	16-08-2025	1.000	19.15		0		0.000	5130758124	0184740372	1.000	14-08-2025	KA2611042649	0913639213	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500698	16-08-2025	1.000	459.57		0		0.000	5130758124	0184740372	1.000	14-08-2025	KA2611042649	0913639213	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071772357	9800430284	14-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID329234	CAMSHAFT INTAKE ASSY WITH GEAR		84831099	1.000	NOS	"7,955.00"	0.00	"5,150.53"	0.00	0.00	0.00	0.00	"5,150.53"	0.00	0.00	0.00	0.00	0.00	-76.52	0.00	0.00	253.70	0.00	"5,327.71"	958.99	"6,286.70"	5C	IGST Input 18%	3773500699	16-08-2025	1.000	"5,327.71"	3000588458	20	14-08-2025	1.000	5130758474	0184740667	1.000	14-08-2025	KA2611042683	0913639252	1230694809	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	15:48:01	17:42:23	18:20:52	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZLOB	Lubricants Order New	5900057721		14-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	DEF ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3773500700	16-08-2025	60.000	"58,693.17"		0		0.000	5110066287	0184743114	60.000	16-08-2025	MP2621563979	0011064488	6000261352			00:00:00	0		0	10:37:42	17:53:32	11:26:21	SPD377301	0				Manual
ZROP	Pro Vehicle Off Road	7071772358	7071772357	14-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID329235	CAMSHAFT EXHAUST		84831099	1.000	NOS	"7,725.00"	0.00	"5,001.61"	0.00	0.00	0.00	0.00	"5,001.61"	0.00	0.00	0.00	0.00	0.00	-74.31	0.00	0.00	246.37	0.00	"5,173.67"	931.26	"6,104.93"	5C	IGST Input 18%	3773500702	19-08-2025	1.000	"5,173.67"	3000588458	10	14-08-2025	1.000	1280426432	0184741679	1.000	14-08-2025	MP2621562563	0992090847	1230696547		19-08-2025	10:54:15	0	18-08-2025	1	15:48:09	10:58:07	22:29:28	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071761991	7071761989	08-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IE311353	WIPER ARM ASSY LCV		85124000	2.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.57	136.72	896.29	5C	IGST Input 18%	3773500703	19-08-2025	2.000	759.57	3000585681	230	08-08-2025	2.000	1215313320	0184724400	2.000	08-08-2025	MP2621553843	0992083355	1230676986		19-08-2025	10:52:40	0	18-08-2025	1	17:36:27	11:04:07	23:30:41	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071762131	7071762129	08-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IA322963	FLOOR TRIM RH		87089900	1.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	5D	IGST Input 28%	3773500704	19-08-2025	1.000	137.36	3000585681	180	08-08-2025	1.000	1215313347	0184724319	1.000	08-08-2025	MP2621553762	0992083277	1230676823		19-08-2025	10:47:04	0	18-08-2025	1	18:16:43	11:22:22	22:34:30	RFC_XIP	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071762131	7071762129	08-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		MB394546	SASH LOWER FDR RH ASSY		87081090	1.000	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	5D	IGST Input 28%	3773500705	19-08-2025	1.000	94.44	3000585681	140	08-08-2025	1.000	1215313347	0184724835	1.000	09-08-2025	MP2621554306	0992083774	1230677173		19-08-2025	10:46:31	0	18-08-2025	1	18:16:43	11:31:28	04:11:07	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071773971		16-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3773500706	19-08-2025	1.000	"8,581.96"		0		0.000	5130758998	0184745019	1.000	16-08-2025	KA2611043146	0913639731	1230698229		19-08-2025	10:25:08	0	17-08-2025	2	04:09:01	11:37:46	20:30:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071773971		16-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID206096	CLUTCH DISC ASSY  1.75''		87089300	1.000	NOS	"7,895.00"	0.00	"4,588.97"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	0.00	-70.49	0.00	0.00	0.00	0.00	"4,518.48"	"1,265.17"	"5,783.65"	5D	IGST Input 28%	3773500706	19-08-2025	1.000	"4,518.48"		0		0.000	5130758998	0184745019	1.000	16-08-2025	KA2611043146	0913639731	1230698229		19-08-2025	10:25:08	0	17-08-2025	2	04:09:01	11:37:46	20:30:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071773971		16-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID312017	"ID312017, PILOT BEARING"		84825011	1.000	NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.39"	202.21	"1,325.60"	5C	IGST Input 18%	3773500706	19-08-2025	1.000	"1,123.39"		0		0.000	5130758998	0184745019	1.000	16-08-2025	KA2611043146	0913639731	1230698229		19-08-2025	10:25:08	0	17-08-2025	2	04:09:01	11:37:46	20:30:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID340435	HOSE TC OUTLET		40091100	1.000	NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	"2,026.57"	364.78	"2,391.35"	5C	IGST Input 18%	3773500706	19-08-2025	1.000	"2,026.57"		0		0.000	5130758124	0184745019	1.000	16-08-2025	KA2611043146	0913639731	1230698229		19-08-2025	10:25:08	0	17-08-2025	2	03:45:37	11:37:46	20:30:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061797155		16-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC392296	SILENT BLOCK BUSH		87089900	3.000	NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	"2,633.07"	0.00	0.00	0.00	0.00	0.00	-40.44	0.00	0.00	0.00	0.00	"2,592.63"	725.94	"3,318.57"	5D	IGST Input 28%	3773500706	19-08-2025	3.000	"2,592.63"		0		0.000	5130758874	0184745019	3.000	16-08-2025	KA2611043146	0913639731	1230698229		19-08-2025	10:25:08	0	17-08-2025	2	03:45:10	11:37:46	20:30:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500707	19-08-2025	1.000	"2,343.66"		0		0.000	5130757244	0184743411	1.000	16-08-2025	KA2611042877	0913639450	1230694828		19-08-2025	10:24:45	0	17-08-2025	2	04:10:11	11:44:11	13:24:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500707	19-08-2025	1.000	598.08		0		0.000	5130757748	0184743411	1.000	16-08-2025	KA2611042877	0913639450	1230694828		19-08-2025	10:24:45	0	17-08-2025	2	04:10:22	11:44:11	13:24:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500707	19-08-2025	1.000	"1,164.67"		0		0.000	5130757748	0184743411	1.000	16-08-2025	KA2611042877	0913639450	1230694828		19-08-2025	10:24:45	0	17-08-2025	2	04:10:22	11:44:11	13:24:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLPO	Local Parts Order	8060277248		19-08-2025	10	0020045575	MEGA AUTOMOBILES	3773	PSN AUTOMOTIVE MARKETING	D05	LP1020155	BRAKE FLUID		87089900	40.000	L	0.00	0.00	0.00	0.00	0.00	151.91	0.00	0.00	0.00	"6,076.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,076.40"	"1,093.76"	"7,170.16"	4C	CGST & SGST Input 18%	3773500708	19-08-2025	40.000	"6,076.40"		0		0.000			0.000							00:00:00	0		0	12:01:10	00:00:00	00:00:00	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071776646		18-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID317817	CYLINDRICAL ROLLER BEARING		84825011	1.000	NOS	"3,695.00"	0.00	"2,392.36"	0.00	0.00	0.00	0.00	"2,392.36"	0.00	0.00	0.00	0.00	0.00	-33.88	0.00	0.00	0.00	0.00	"2,358.48"	424.53	"2,783.01"	5C	IGST Input 18%	3773500712	21-08-2025	1.000	"2,358.48"		0		0.000	5130759716	0184751626	1.000	19-08-2025	KA2611043710	0913640314	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	04:20:09	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3773500712	21-08-2025	1.000	"4,956.31"		0		0.000	5130759716	0184751626	1.000	19-08-2025	KA2611043710	0913640314	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	04:20:09	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071778558		19-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	5C	IGST Input 18%	3773500712	21-08-2025	2.000	140.42		0		0.000	5130760221	0184751626	2.000	19-08-2025	KA2611043710	0913640314	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	04:16:56	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071778558		19-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	2.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	5C	IGST Input 18%	3773500712	21-08-2025	2.000	242.56		0		0.000	5130760221	0184751626	2.000	19-08-2025	KA2611043710	0913640314	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	04:16:56	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071778558		19-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3773500712	21-08-2025	1.000	609.56		0		0.000	5130760221	0184751626	1.000	19-08-2025	KA2611043710	0913640314	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	04:16:56	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2224282745	HOSE		40091100	1.000	NOS	785.00	0.00	508.25	0.00	0.00	0.00	0.00	508.25	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	501.05	90.19	591.24	5C	IGST Input 18%	3773500712	21-08-2025	1.000	501.05		0		0.000	5130759574	0184751626	1.000	19-08-2025	KA2611043710	0913640314	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	03:45:26	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"3,260.82"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.73"	899.00	"4,109.73"	5D	IGST Input 28%	3773500712	21-08-2025	2.000	"3,210.73"		0		0.000	5130759574	0184751626	2.000	19-08-2025	KA2611043710	0913640314	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	03:45:26	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061799749		19-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500712	21-08-2025	1.000	76.59		0		0.000	5130760098	0184751626	1.000	19-08-2025	KA2611043710	0913640314	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	03:45:14	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500713	21-08-2025	1.000	"1,164.67"		0		0.000	5130759716	0184748307	1.000	18-08-2025	KA2611043462	0913640062	1230702378	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:20:56	20:32:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500714	21-08-2025	1.000	532.97		0		0.000	5130759716	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500714	21-08-2025	1.000	360.63		0		0.000	5130759716	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500714	21-08-2025	1.000	"1,011.69"		0		0.000	5130759716	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID312017	"ID312017, PILOT BEARING"		84825011	1.000	NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.39"	202.21	"1,325.60"	5C	IGST Input 18%	3773500714	21-08-2025	1.000	"1,123.39"		0		0.000	5130759716	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID312324	ASSY. 4th 5th Synchro		87089900	1.000	NOS	"20,940.00"	0.00	"12,171.38"	0.00	0.00	0.00	0.00	"12,171.38"	0.00	0.00	0.00	0.00	0.00	-186.95	0.00	0.00	0.00	0.00	"11,984.43"	"3,355.64"	"15,340.07"	5D	IGST Input 28%	3773500714	21-08-2025	1.000	"11,984.43"		0		0.000	5130759716	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID321057	WASHER 4TH/5TH HUB LOCK		87089900	1.000	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.81	21.98	5D	IGST Input 28%	3773500714	21-08-2025	1.000	17.17		0		0.000	5130759716	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.39	"2,526.45"	5C	IGST Input 18%	3773500714	21-08-2025	1.000	"2,141.06"		0		0.000	5130759716	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID355650	ADAPTOR ESS LINE		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3773500714	21-08-2025	1.000	532.26		0		0.000	5130759716	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3773500714	21-08-2025	2.000	"2,087.20"		0		0.000	5130759716	0184746700	2.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3773500714	21-08-2025	2.000	"1,819.13"		0		0.000	5130759716	0184746700	2.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3773500714	21-08-2025	2.000	"1,557.43"		0		0.000	5130759716	0184746700	2.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500714	21-08-2025	1.000	363.82		0		0.000	5130759716	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE302839	WIPER BLADE RH		85124000	2.000	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	5C	IGST Input 18%	3773500714	21-08-2025	2.000	785.10		0		0.000	5130759716	0184746700	2.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500714	21-08-2025	2.000	217.02		0		0.000	5130759716	0184746700	2.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500714	21-08-2025	1.000	459.57		0		0.000	5130759716	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332204	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	5C	IGST Input 18%	3773500714	21-08-2025	1.000	"1,244.66"		0		0.000	5130759574	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3773500714	21-08-2025	1.000	686.16		0		0.000	5130759574	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3773500714	21-08-2025	1.000	475.03		0		0.000	5130759574	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3773500714	21-08-2025	1.000	580.85		0		0.000	5130759574	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D20	ID349385	DEARATION TANK		87089900	1.000	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"	415.85	"1,901.02"	5D	IGST Input 28%	3773500714	21-08-2025	1.000	"1,485.17"		0		0.000	5130759574	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3773500714	21-08-2025	1.000	"9,881.14"		0		0.000	5130759574	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500714	21-08-2025	1.000	22.89		0		0.000	5130759574	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500714	21-08-2025	1.000	76.59		0		0.000	5130759574	0184746700	1.000	18-08-2025	KA2611043215	0913639800	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071768251		12-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C01	ID332433	CLUTCH BOOSTER4  WABCO		87083000	2.000	NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"5,417.26"	0.00	0.00	0.00	0.00	0.00	-83.21	0.00	0.00	0.00	0.00	"5,334.05"	"1,493.53"	"6,827.58"	5D	IGST Input 28%	3773500715	21-08-2025	2.000	"5,334.05"		0		0.000	1212709034	0184734268	2.000	13-08-2025	MP2621558755	0992087586	1230687635		21-08-2025	09:13:09	0		0	16:34:43	12:29:48	03:53:12	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACR	Accident Order (NEW)	9800431405		18-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA342210PR	PANEL FRONT ASSY 1.8 M		87079000	1.000	NOS	"8,485.00"	"6,628.91"	"4,931.91"	0.00	0.00	0.00	"6,628.91"	"4,931.91"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,697.00"	0.00	0.00	0.00	"4,931.91"	0.00	"4,931.91"	4D	CGST & SGST Input 28%	3773500716	21-08-2025	1.000	"4,931.91"	3000589890	20	18-08-2025	1.000	4000275406	0184751312	1.000	19-08-2025		8900212383	1230707158		20-08-2025	17:31:50	1	20-08-2025	1	17:54:08	12:33:10	17:45:35	SPD377301	0				Manual
